2024-10-14 00:00:12,100 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:00:12,101 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:01:12,119 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:01:12,119 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:02:12,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:02:12,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:03:12,127 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:03:12,127 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:04:12,142 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:04:12,142 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:05:12,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:05:12,156 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:06:12,164 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:06:12,164 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:07:12,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:07:12,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:08:12,182 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:08:12,182 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:09:12,194 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:09:12,194 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:10:12,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:10:12,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:11:12,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:11:12,203 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:12:12,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:12:12,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:13:12,218 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:13:12,218 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:14:12,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:14:12,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:15:12,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:15:12,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:16:12,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:16:12,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:17:12,254 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:17:12,254 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:18:12,257 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:18:12,257 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:19:12,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:19:12,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:20:12,280 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:20:12,280 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:21:12,294 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:21:12,294 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:22:12,304 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:22:12,304 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:23:12,315 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:23:12,315 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:24:12,320 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:24:12,320 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:25:12,321 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:25:12,321 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:26:12,325 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:26:12,325 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:27:12,340 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:27:12,340 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:28:12,355 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:28:12,355 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:29:12,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:29:12,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:30:12,367 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:30:12,367 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:31:12,378 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:31:12,378 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:32:12,392 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:32:12,392 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:33:12,398 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:33:12,398 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:34:12,409 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:34:12,409 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:35:12,415 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:35:12,415 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:59:47,184 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 00:59:47,262 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 00:59:47,262 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 00:59:47,512 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 00:59:47,512 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 00:59:47,512 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 00:59:47,543 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39","amountWithoutTax":"39","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726033260134","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833742517592420352","machineCode":"499099439202","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603325986679871.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202409119233","balanceAmount":"39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833742527448993792","isChange":"0","billCodes":"ER202409119233","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>>1-*2/161/3/>09*254241/--0+/98>>1-*2/161/3/>++6>>1-*2/161/3/>010/02190+-*55*//6","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37804678","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"08784323669512738217","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240904","checkerName":"","taxAmount":"0","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"计费周期:202408;号码:18126123457;其中预付金:39.00元;付款流水号:270001235115623;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603325986679871.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"39","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"10","amountWithoutTax":"10","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"10"},{"unitPrice":"99.8","amountWithoutTax":"99.8","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"99.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726033260439","sellerAddress":"重庆市北部新区星光5路189号、10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833742518875877376","machineCode":"499099437442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603326028152908.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司重庆分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"109.8","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202409119233","balanceAmount":"109.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833742528824745984","isChange":"0","billCodes":"ER202409119233","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039841-40>++38293-+392>+9/<-*09*7*695/9841-40>++3829500-3-9841-40>++38293-6*2199>*2//70793*-4-01750219-9-28/>>57","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37896317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"04752043458662886703","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"重庆","paperDrewDate":"20240903","checkerName":"刘何","taxAmount":"0","sellerBankName":"工行大坪支行3100024309005405153","checkSignStatus":"3","invoicerName":"付梦橘","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期202408;折扣抵扣0.20;合同号1035428022","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603326028152908.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"109.8","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202409119233","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298370899","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728531595092} 2024-10-14 00:59:47,543 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244.01","amountWithoutTax":"244.01","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"244.01"},{"unitPrice":"","amountWithoutTax":"-30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727430982814","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839604991558713344","machineCode":"661300449836","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172743098259948544.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13482776264","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214.01","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202409279369","balanceAmount":"214.01","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839605005731332096","isChange":"0","billCodes":"ER202409279369","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+1>1>084>29**+>8751189/-3811-330+/*78+11++4+-4481*91*+395515*/>934169*30+/*78+11+///->276+<>-06*76+-7>7665286+<602>446718<00*99>*01+83645>/>/1-8086+<>-06*76+-7>760*/*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10441493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵辉","purchaserBankName":"","checkCode":"46128953912529855482","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240905","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069681022，账单月：202408，发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172743098315173883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13482776264","amountWithTax":"251.73","scanUserName":"李潞","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003729","billCodeType":"expensesBill","billCode":"ER202409279369","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727679153559","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728531594333} 2024-10-14 00:59:47,543 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414161966","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10720232","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534439674454016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416127836606.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416127836606.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534451364036608","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414162891","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10720231","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534443562573824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274141620961410.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274141620961410.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534453691867136","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414160972","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10871608","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534449606615040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_54,w_710,h_1008/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534450952986624","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414160972","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07716156","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534449703084032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_726,y_1046,w_704,h_928/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534451947036672","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414160972","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07716157","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534449786970112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_625,y_2,w_873,h_1025/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534452538433536","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414160972","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10871607","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534449879244800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1078,w_704,h_944/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534453121441792","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202409279366","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374090115","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728531561900} 2024-10-14 00:59:48,594 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119233 -> response message: 2024-10-14 00:59:48,594 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409279369 -> response message: 2024-10-14 00:59:48,594 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409279366 -> response message: 2024-10-14 01:00:00,624 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"122","Article_Doc":"5002725807","Article_Doc_Year":"2024","Entry_Date":"20241013","Time":"083009","Item":[{"SAP_PO_No":"4400014323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"H","Amount":"309.90 ","Currency":"CNY"}]}]}】 2024-10-14 01:00:01,266 [11] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 -SAP PO:4400014323-GR No:5002725807--checkRGExist:False 2024-10-14 01:00:01,266 [11] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建RG Model,SAP PO:4400014323-GR No:5002725807--checkRGExist:False 2024-10-14 01:00:01,266 [11] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入RG，SAP PO： 4400014323--SAP RG NO：5002725807 2024-10-14 01:00:01,724 [11] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入开始写入RG后的状态，Article_Doc：5002725807--Status:0 + Message： 2024-10-14 01:00:01,724 [11] DEBUG Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400014323,收货数量：1，原收货数：【1】，本次退货数：【1.000】 2024-10-14 01:00:47,274 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:00:47,274 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:01:47,280 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:01:47,280 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:02:47,293 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:02:47,293 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:03:47,303 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:03:47,303 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:04:47,306 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:04:47,306 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:05:47,317 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:05:47,317 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:06:47,328 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:06:47,328 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:07:47,339 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:07:47,339 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:08:47,350 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:08:47,350 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:09:47,359 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:09:47,359 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:10:47,363 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:10:47,363 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:11:47,370 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:11:47,370 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:11:49,548 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 01:11:49,548 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"230.9","amountWithoutTax":"230.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"230.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728365497313","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843524629413797888","machineCode":"661719687999","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283654971201090.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.9","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202410089418","balanceAmount":"230.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843524642273583104","isChange":"0","billCodes":"ER202410089418","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"78/4<995+35274113766*2>30+/+4*>*0716/*015280+362+1<0<++5275*63/>74505>7057-77<47*3061<63>*0716/*015280+30-35","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02883403","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"吴海玲","purchaserBankName":"","checkCode":"54216401811982997284","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20241008","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：13763330994 计费时段：2024年09月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283654971201090.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"230.9","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","billCode":"ER202410089418","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464783","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728532161360} 2024-10-14 01:11:49,548 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 01:11:49,548 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"196.75","amountWithoutTax":"196.75","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"196.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728365924986","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843526423133061120","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283659245486212.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司北京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"196.75","scanUserId":"6082067291260682255","createUserCode":"10002481","billCode":"ER202410089419","balanceAmount":"196.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843526435791536128","isChange":"0","billCodes":"ER202410089419","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<5<-<35*6/307*<02<+499<21-4<<8756/>8<57>-01+96519923>/021+9","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31683913","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"贾敖雪","purchaserBankName":"","checkCode":"14605205788143731161","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"高雪雯","taxAmount":"0","sellerBankName":"工行阜外大街支行0200049219022523842","checkSignStatus":"3","invoicerName":"北京电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"202409;18101035417","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283659245486212.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"196.75","scanUserName":"贾敖雪","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002481","billCodeType":"expensesBill","billCode":"ER202410089419","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464804","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728532161927} 2024-10-14 01:11:49,718 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089419 -> response message: 2024-10-14 01:11:49,733 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089418 -> response message: 2024-10-14 01:12:47,384 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:12:47,384 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:13:47,400 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:13:47,400 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:14:47,407 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:14:47,407 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:15:47,408 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:15:47,408 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:16:47,415 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:16:47,415 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:17:47,428 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:17:47,428 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:18:47,429 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:18:47,429 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:19:47,441 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:19:47,441 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:20:47,453 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:20:47,453 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:21:47,455 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:21:47,455 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:22:47,463 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:22:47,463 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:23:47,466 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:23:47,466 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:24:47,474 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:24:47,474 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:25:47,476 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:25:47,476 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:26:47,483 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:26:47,483 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:27:47,491 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:27:47,491 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:28:47,498 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:28:47,498 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:29:47,502 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:29:47,502 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:30:00,310 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002207941","Article_Doc_Year":"2023","Entry_Date":"20230911","Time":"171802","Item":[{"SAP_PO_No":"4400009764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002215378","Article_Doc_Year":"2023","Entry_Date":"20230915","Time":"085004","Item":[{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"362.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226523","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"132244","Item":[{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"32.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"3040.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226571","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"134419","Item":[{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"154.87 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"146.02 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1238.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"411.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002227584","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"082753","Item":[{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"243.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002228252","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"121637","Item":[{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1660.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230860","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"092004","Item":[{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230967","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"093415","Item":[{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002231962","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"121248","Item":[{"SAP_PO_No":"4400010005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1206.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233763","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"084236","Item":[{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1050.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233856","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"085812","Item":[{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002234153","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"100227","Item":[{"SAP_PO_No":"4400010062","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"73.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"5168.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002242964","Article_Doc_Year":"2023","Entry_Date":"20231007","Time":"091556","Item":[{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2699.12 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"331.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"92.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002250521","Article_Doc_Year":"2023","Entry_Date":"20231011","Time":"094215","Item":[{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"312.88 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002261053","Article_Doc_Year":"2023","Entry_Date":"20231017","Time":"155129","Item":[{"SAP_PO_No":"4400010300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"6497.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002264646","Article_Doc_Year":"2023","Entry_Date":"20231019","Time":"102539","Item":[{"SAP_PO_No":"4400010277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002273949","Article_Doc_Year":"2023","Entry_Date":"20231025","Time":"115249","Item":[{"SAP_PO_No":"4400010419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"831.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002277117","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"081843","Item":[{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278133","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"152955","Item":[{"SAP_PO_No":"4400010462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5265","DebitCreditFlag":"S","Amount":"1896.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278572","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"120328","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"309.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"18.58 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"63.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"292.02 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002278583","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"124016","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"H","Amount":"194.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002281785","Article_Doc_Year":"2023","Entry_Date":"20231030","Time":"155245","Item":[{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"297.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"2300.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283673","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131147","Item":[{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"336.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1239.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"8123.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1283.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1398.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1274.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1026.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.92 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"654.87 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1734.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"884.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"885.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283674","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131159","Item":[{"SAP_PO_No":"4400010579","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283983","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"164612","Item":[{"SAP_PO_No":"4400010580","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002305192","Article_Doc_Year":"2023","Entry_Date":"20231113","Time":"132131","Item":[{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"9056.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"19292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002313154","Article_Doc_Year":"2023","Entry_Date":"20231117","Time":"111135","Item":[{"SAP_PO_No":"4400010808","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002319504","Article_Doc_Year":"2023","Entry_Date":"20231121","Time":"152520","Item":[{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1220.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329031","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"104920","Item":[{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329734","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"141733","Item":[{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334539","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112050","Item":[{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"119.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"26.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.18 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"127.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1061.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"176.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"160.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"636.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"601.77 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1460.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1194.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"6.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"61.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"110.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1504.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"10.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1204.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"8496.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10266.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"40.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1688.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"984.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"6699.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00700","Article_Doc_Item":"0070","Quantity":"1000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10370.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00710","Article_Doc_Item":"0071","Quantity":"400.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5096.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00720","Article_Doc_Item":"0072","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"11742.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00730","Article_Doc_Item":"0073","Quantity":"500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10645.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00740","Article_Doc_Item":"0074","Quantity":"1500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"35175.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00750","Article_Doc_Item":"0075","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"4128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00760","Article_Doc_Item":"0076","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3470.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00770","Article_Doc_Item":"0077","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2256.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00780","Article_Doc_Item":"0078","Quantity":"3000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"16320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00790","Article_Doc_Item":"0079","Quantity":"570.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2781.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00800","Article_Doc_Item":"0080","Quantity":"800.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3376.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334547","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112141","Item":[{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5486.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"955.68 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"892.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"102.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"495.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"796.50 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"398.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334608","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"113804","Item":[{"SAP_PO_No":"4400010897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002335939","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"084530","Item":[{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"6.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"637.14 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"265.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002336843","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"153131","Item":[{"SAP_PO_No":"4400010921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341644","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"110847","Item":[{"SAP_PO_No":"4400010970","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5450","DebitCreditFlag":"S","Amount":"4250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341944","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"122025","Item":[{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"658.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"478.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002350574","Article_Doc_Year":"2023","Entry_Date":"20231208","Time":"124539","Item":[{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002355394","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"075314","Item":[{"SAP_PO_No":"4400011117","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1106.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002356344","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"120500","Item":[{"SAP_PO_No":"4400011140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361100","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"082123","Item":[{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361618","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"111455","Item":[{"SAP_PO_No":"4400011032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5580","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002366796","Article_Doc_Year":"2023","Entry_Date":"20231219","Time":"174929","Item":[{"SAP_PO_No":"4400011246","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002367590","Article_Doc_Year":"2023","Entry_Date":"20231220","Time":"094633","Item":[{"SAP_PO_No":"4400011109","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002386467","Article_Doc_Year":"2024","Entry_Date":"20240108","Time":"094750","Item":[{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"2973.44 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002393345","Article_Doc_Year":"2024","Entry_Date":"20240111","Time":"084207","Item":[{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002397769","Article_Doc_Year":"2024","Entry_Date":"20240115","Time":"075318","Item":[{"SAP_PO_No":"4400011576","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2035.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401439","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"103112","Item":[{"SAP_PO_No":"4400011559","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1980.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401533","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"104950","Item":[{"SAP_PO_No":"4400011153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"5230.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002403094","Article_Doc_Year":"2024","Entry_Date":"20240117","Time":"074817","Item":[{"SAP_PO_No":"4400011573","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002417681","Article_Doc_Year":"2024","Entry_Date":"20240125","Time":"094634","Item":[{"SAP_PO_No":"4400011751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"3850.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002427477","Article_Doc_Year":"2024","Entry_Date":"20240131","Time":"084901","Item":[{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1180.20 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"435.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002436478","Article_Doc_Year":"2024","Entry_Date":"20240206","Time":"080248","Item":[{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3008.84 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444628","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152005","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444631","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152027","Item":[{"SAP_PO_No":"4400011826","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"599.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444633","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152046","Item":[{"SAP_PO_No":"4400011974","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"149.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451231","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084809","Item":[{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451232","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084821","Item":[{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002460516","Article_Doc_Year":"2024","Entry_Date":"20240228","Time":"144318","Item":[{"SAP_PO_No":"4400012092","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2286.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002474961","Article_Doc_Year":"2024","Entry_Date":"20240307","Time":"132222","Item":[{"SAP_PO_No":"4400012260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002480666","Article_Doc_Year":"2024","Entry_Date":"20240311","Time":"143042","Item":[{"SAP_PO_No":"4400012267","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"92.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002489365","Article_Doc_Year":"2024","Entry_Date":"20240315","Time":"133105","Item":[{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002492490","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"102513","Item":[{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"12.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"756.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002493055","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"133832","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002505781","Article_Doc_Year":"2024","Entry_Date":"20240325","Time":"123503","Item":[{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002512849","Article_Doc_Year":"2024","Entry_Date":"20240328","Time":"181957","Item":[{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"225.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002513643","Article_Doc_Year":"2024","Entry_Date":"20240329","Time":"101436","Item":[{"SAP_PO_No":"4400012557","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002522410","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"084140","Item":[{"SAP_PO_No":"4400012595","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002523829","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"135311","Item":[{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"39.81 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"100.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002537323","Article_Doc_Year":"2024","Entry_Date":"20240416","Time":"091132","Item":[{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1475.25 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"782.20 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545059","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100137","Item":[{"SAP_PO_No":"4400012774","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545062","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100206","Item":[{"SAP_PO_No":"4400012797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002563867","Article_Doc_Year":"2024","Entry_Date":"20240508","Time":"081740","Item":[{"SAP_PO_No":"4400012961","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002565490","Article_Doc_Year":"2024","Entry_Date":"20240509","Time":"082657","Item":[{"SAP_PO_No":"4400012983","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002581973","Article_Doc_Year":"2024","Entry_Date":"20240520","Time":"150445","Item":[{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002592831","Article_Doc_Year":"2024","Entry_Date":"20240528","Time":"074331","Item":[{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002608340","Article_Doc_Year":"2024","Entry_Date":"20240607","Time":"100219","Item":[{"SAP_PO_No":"4400013282","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002613761","Article_Doc_Year":"2024","Entry_Date":"20240612","Time":"151329","Item":[{"SAP_PO_No":"4400013261","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002618157","Article_Doc_Year":"2024","Entry_Date":"20240617","Time":"080008","Item":[{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002624009","Article_Doc_Year":"2024","Entry_Date":"20240620","Time":"080447","Item":[{"SAP_PO_No":"4400013414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002629192","Article_Doc_Year":"2024","Entry_Date":"20240624","Time":"160537","Item":[{"SAP_PO_No":"4400013361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002631644","Article_Doc_Year":"2024","Entry_Date":"20240626","Time":"085201","Item":[{"SAP_PO_No":"4400013486","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002639068","Article_Doc_Year":"2024","Entry_Date":"20240703","Time":"082342","Item":[{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002641518","Article_Doc_Year":"2024","Entry_Date":"20240705","Time":"164724","Item":[{"SAP_PO_No":"4400013515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002667659","Article_Doc_Year":"2024","Entry_Date":"20240812","Time":"142126","Item":[{"SAP_PO_No":"4400013879","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002685824","Article_Doc_Year":"2024","Entry_Date":"20240830","Time":"075010","Item":[{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002701212","Article_Doc_Year":"2024","Entry_Date":"20240912","Time":"151810","Item":[{"SAP_PO_No":"4400014237","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002704635","Article_Doc_Year":"2024","Entry_Date":"20240918","Time":"083657","Item":[{"SAP_PO_No":"4400014248","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]}]}】 2024-10-14 01:30:01,973 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-10-14 01:30:01,973 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:02,176 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-10-14 01:30:02,176 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:02,361 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-10-14 01:30:02,377 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:02,561 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-10-14 01:30:02,561 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:02,756 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-10-14 01:30:02,756 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:02,940 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-10-14 01:30:02,940 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:03,126 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-10-14 01:30:03,126 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:03,340 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-10-14 01:30:03,340 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:03,542 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-10-14 01:30:03,542 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:03,767 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-10-14 01:30:03,767 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:03,969 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-10-14 01:30:03,969 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:04,195 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-10-14 01:30:04,195 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:04,380 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-10-14 01:30:04,380 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:04,612 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-10-14 01:30:04,612 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:04,811 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-10-14 01:30:04,811 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:04,994 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-10-14 01:30:04,994 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:05,180 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-10-14 01:30:05,180 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:05,362 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-10-14 01:30:05,362 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:05,568 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-10-14 01:30:05,568 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:05,760 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-10-14 01:30:05,760 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:05,943 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-10-14 01:30:05,943 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:06,149 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-10-14 01:30:06,149 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:06,326 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-10-14 01:30:06,326 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:06,504 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-10-14 01:30:06,504 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:06,705 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-10-14 01:30:06,705 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:06,890 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-10-14 01:30:06,890 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:07,078 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-10-14 01:30:07,078 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:07,278 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-10-14 01:30:07,278 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:07,469 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-10-14 01:30:07,469 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:07,669 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-10-14 01:30:07,669 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:07,855 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-10-14 01:30:07,855 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:08,054 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-10-14 01:30:08,054 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:08,254 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-10-14 01:30:08,254 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:08,454 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-10-14 01:30:08,454 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:08,637 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-10-14 01:30:08,637 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:08,817 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-10-14 01:30:08,817 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:09,008 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-10-14 01:30:09,008 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:09,200 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-10-14 01:30:09,200 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:09,398 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-10-14 01:30:09,398 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:09,573 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-10-14 01:30:09,573 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:09,756 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-10-14 01:30:09,756 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:09,957 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-10-14 01:30:09,957 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:10,146 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-10-14 01:30:10,146 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:10,354 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-10-14 01:30:10,354 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:10,540 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-10-14 01:30:10,540 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:10,729 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-10-14 01:30:10,729 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:10,923 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-10-14 01:30:10,923 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:11,115 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-10-14 01:30:11,115 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:11,297 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-10-14 01:30:11,297 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:11,477 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-10-14 01:30:11,477 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:11,665 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-10-14 01:30:11,665 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:11,865 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-10-14 01:30:11,865 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:12,048 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-10-14 01:30:12,048 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:12,248 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-10-14 01:30:12,248 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:12,447 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-10-14 01:30:12,447 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:12,643 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-10-14 01:30:12,643 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:12,845 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-10-14 01:30:12,845 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:13,053 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-10-14 01:30:13,053 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:13,268 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-10-14 01:30:13,268 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:13,456 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-10-14 01:30:13,456 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:13,628 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-10-14 01:30:13,628 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:13,826 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-10-14 01:30:13,826 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:14,033 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-10-14 01:30:14,033 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:14,230 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-10-14 01:30:14,230 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:14,434 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-10-14 01:30:14,434 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:14,626 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-10-14 01:30:14,626 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:14,807 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-10-14 01:30:14,807 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:14,984 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-10-14 01:30:14,984 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:15,163 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-10-14 01:30:15,163 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:15,347 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-10-14 01:30:15,347 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:15,531 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-10-14 01:30:15,531 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:15,724 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-10-14 01:30:15,724 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:15,923 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-10-14 01:30:15,923 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:16,132 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-10-14 01:30:16,132 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:16,342 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-10-14 01:30:16,342 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:16,525 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-10-14 01:30:16,525 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:16,725 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-10-14 01:30:16,725 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:16,924 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-10-14 01:30:16,924 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:17,094 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-10-14 01:30:17,094 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:17,270 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-10-14 01:30:17,270 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:17,476 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-10-14 01:30:17,476 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:17,668 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-10-14 01:30:17,668 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:17,835 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-10-14 01:30:17,835 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:18,037 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-10-14 01:30:18,037 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:18,233 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-10-14 01:30:18,233 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:18,433 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-10-14 01:30:18,433 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:18,631 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-10-14 01:30:18,631 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:18,829 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-10-14 01:30:18,829 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:19,032 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-10-14 01:30:19,032 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:19,219 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-10-14 01:30:19,219 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:19,387 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-10-14 01:30:19,387 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:19,583 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-10-14 01:30:19,583 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:19,759 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-10-14 01:30:19,759 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:19,945 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-10-14 01:30:19,945 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:20,161 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-10-14 01:30:20,161 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:20,336 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-10-14 01:30:20,336 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:20,553 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-10-14 01:30:20,553 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:20,772 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-10-14 01:30:20,772 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:20,972 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-10-14 01:30:20,972 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:21,156 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-10-14 01:30:21,156 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:21,327 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-10-14 01:30:21,327 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:21,510 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-10-14 01:30:21,510 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:21,713 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-10-14 01:30:21,713 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:21,886 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-10-14 01:30:21,886 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:22,089 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-10-14 01:30:22,089 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:22,288 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-10-14 01:30:22,288 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:22,472 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-10-14 01:30:22,472 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:22,657 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-10-14 01:30:22,657 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:22,841 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-10-14 01:30:22,841 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:23,024 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-10-14 01:30:23,024 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:23,208 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-10-14 01:30:23,208 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:23,391 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-10-14 01:30:23,391 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:23,592 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-10-14 01:30:23,592 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:23,763 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-10-14 01:30:23,763 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:23,972 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-10-14 01:30:23,972 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:24,155 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-10-14 01:30:24,155 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:24,338 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-10-14 01:30:24,338 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:24,563 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-10-14 01:30:24,563 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:24,734 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-10-14 01:30:24,734 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:24,938 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-10-14 01:30:24,938 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:25,123 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-10-14 01:30:25,123 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:25,354 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-10-14 01:30:25,354 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:25,521 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-10-14 01:30:25,521 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:25,703 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-10-14 01:30:25,703 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:25,879 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-10-14 01:30:25,879 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:26,090 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-10-14 01:30:26,090 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:26,265 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-10-14 01:30:26,265 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:26,466 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-10-14 01:30:26,466 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:26,636 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-10-14 01:30:26,636 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:26,809 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-10-14 01:30:26,809 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:26,983 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-10-14 01:30:26,983 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:27,164 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-10-14 01:30:27,164 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:27,353 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-10-14 01:30:27,353 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:27,552 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-10-14 01:30:27,552 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:27,753 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-10-14 01:30:27,753 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:27,944 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-10-14 01:30:27,944 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:28,116 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-10-14 01:30:28,116 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:28,316 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-10-14 01:30:28,316 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:28,493 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-10-14 01:30:28,493 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:28,697 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-10-14 01:30:28,697 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:28,870 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-10-14 01:30:28,870 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:29,045 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-10-14 01:30:29,045 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:29,241 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-10-14 01:30:29,241 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:29,430 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-10-14 01:30:29,430 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:29,622 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-10-14 01:30:29,622 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:29,805 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-10-14 01:30:29,805 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:29,984 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-10-14 01:30:29,984 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:30,168 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-10-14 01:30:30,168 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:30,348 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-10-14 01:30:30,348 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:30,535 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-10-14 01:30:30,535 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:30,738 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-10-14 01:30:30,738 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:30,967 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-10-14 01:30:30,967 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:31,167 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-10-14 01:30:31,167 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:31,335 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-10-14 01:30:31,335 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:31,519 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-10-14 01:30:31,519 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:31,707 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-10-14 01:30:31,707 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:31,881 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-10-14 01:30:31,881 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:32,074 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-10-14 01:30:32,074 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:32,262 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-10-14 01:30:32,262 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:32,450 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-10-14 01:30:32,450 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:32,644 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-10-14 01:30:32,644 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:32,820 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-10-14 01:30:32,820 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:33,023 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-10-14 01:30:33,023 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:33,210 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-10-14 01:30:33,210 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:33,401 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-10-14 01:30:33,401 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:33,605 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-10-14 01:30:33,605 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:33,781 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-10-14 01:30:33,781 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:33,980 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-10-14 01:30:33,980 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:34,175 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-10-14 01:30:34,175 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:34,338 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-10-14 01:30:34,338 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:34,508 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-10-14 01:30:34,508 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:34,676 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-10-14 01:30:34,676 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:34,876 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-10-14 01:30:34,876 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:35,055 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-10-14 01:30:35,055 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:35,227 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-10-14 01:30:35,227 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:35,419 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-10-14 01:30:35,419 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:35,601 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-10-14 01:30:35,601 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:35,784 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-10-14 01:30:35,784 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:35,992 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-10-14 01:30:35,992 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:36,175 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-10-14 01:30:36,175 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:36,376 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-10-14 01:30:36,376 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:36,564 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-10-14 01:30:36,564 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:36,770 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-10-14 01:30:36,770 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:36,973 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-10-14 01:30:36,973 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:37,174 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-10-14 01:30:37,174 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:37,376 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-10-14 01:30:37,376 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:37,558 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-10-14 01:30:37,558 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:37,760 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-10-14 01:30:37,760 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:37,959 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-10-14 01:30:37,959 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:38,157 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-10-14 01:30:38,157 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:38,350 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-10-14 01:30:38,350 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:38,520 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-10-14 01:30:38,520 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:38,703 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-10-14 01:30:38,703 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:38,896 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-10-14 01:30:38,896 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:39,068 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-10-14 01:30:39,068 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:39,241 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-10-14 01:30:39,241 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:39,442 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-10-14 01:30:39,442 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:39,644 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-10-14 01:30:39,644 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:39,827 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-10-14 01:30:39,827 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:40,000 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-10-14 01:30:40,000 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:40,204 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-10-14 01:30:40,204 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:40,397 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-10-14 01:30:40,397 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:40,571 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-10-14 01:30:40,571 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:40,761 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-10-14 01:30:40,761 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:40,956 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-10-14 01:30:40,956 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:41,146 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-10-14 01:30:41,146 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:41,349 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-10-14 01:30:41,349 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:41,555 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-10-14 01:30:41,555 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:41,748 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-10-14 01:30:41,748 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:41,954 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-10-14 01:30:41,954 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:42,168 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-10-14 01:30:42,168 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:42,403 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-10-14 01:30:42,403 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:42,606 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-10-14 01:30:42,606 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:42,777 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-10-14 01:30:42,777 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:42,959 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-10-14 01:30:42,959 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:43,137 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-10-14 01:30:43,137 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:43,336 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-10-14 01:30:43,336 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:43,530 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-10-14 01:30:43,530 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:43,709 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-10-14 01:30:43,709 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:43,897 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-10-14 01:30:43,897 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:44,081 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-10-14 01:30:44,081 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:44,276 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-10-14 01:30:44,276 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:44,464 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-10-14 01:30:44,464 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:44,655 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-10-14 01:30:44,655 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:44,828 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-10-14 01:30:44,828 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:45,010 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-10-14 01:30:45,010 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:45,197 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-10-14 01:30:45,197 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:45,381 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-10-14 01:30:45,381 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:45,552 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-10-14 01:30:45,552 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:45,732 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-10-14 01:30:45,732 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:45,924 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-10-14 01:30:45,924 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:46,115 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-10-14 01:30:46,115 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:46,299 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-10-14 01:30:46,299 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:46,484 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-10-14 01:30:46,484 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:46,687 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-10-14 01:30:46,687 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:46,897 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-10-14 01:30:46,897 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:47,063 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-10-14 01:30:47,063 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:47,273 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-10-14 01:30:47,273 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:47,481 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-10-14 01:30:47,481 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:47,505 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:30:47,505 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:30:47,664 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-10-14 01:30:47,664 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:47,863 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-10-14 01:30:47,863 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:48,065 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-10-14 01:30:48,065 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:48,267 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-10-14 01:30:48,267 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:48,465 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-10-14 01:30:48,465 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:48,648 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-10-14 01:30:48,648 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:48,838 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-10-14 01:30:48,838 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:49,042 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-10-14 01:30:49,042 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:49,256 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-10-14 01:30:49,256 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:49,455 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-10-14 01:30:49,455 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:49,646 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-10-14 01:30:49,646 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:49,818 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-10-14 01:30:49,818 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:50,016 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-10-14 01:30:50,016 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:50,221 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-10-14 01:30:50,221 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:50,429 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-10-14 01:30:50,429 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:50,618 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-10-14 01:30:50,618 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:50,820 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-10-14 01:30:50,820 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:51,028 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-10-14 01:30:51,028 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:51,228 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-10-14 01:30:51,228 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:51,415 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-10-14 01:30:51,415 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:51,585 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-10-14 01:30:51,585 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:51,785 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-10-14 01:30:51,785 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:51,956 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-10-14 01:30:51,956 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:52,149 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-10-14 01:30:52,149 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:52,344 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-10-14 01:30:52,344 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:52,544 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-10-14 01:30:52,544 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:52,742 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-10-14 01:30:52,742 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:52,945 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-10-14 01:30:52,945 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:53,174 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-10-14 01:30:53,174 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:53,358 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-10-14 01:30:53,358 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:53,557 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-10-14 01:30:53,557 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:53,759 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-10-14 01:30:53,759 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:53,950 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-10-14 01:30:53,950 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:54,135 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-10-14 01:30:54,135 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:54,302 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-10-14 01:30:54,302 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:54,490 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-10-14 01:30:54,490 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:54,674 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-10-14 01:30:54,674 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:54,876 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-10-14 01:30:54,876 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:55,044 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-10-14 01:30:55,044 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:55,228 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-10-14 01:30:55,228 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:55,448 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-10-14 01:30:55,448 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:55,643 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-10-14 01:30:55,643 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:55,841 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-10-14 01:30:55,841 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:56,039 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-10-14 01:30:56,039 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:56,230 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-10-14 01:30:56,230 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:56,411 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-10-14 01:30:56,411 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:56,612 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-10-14 01:30:56,612 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:56,801 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-10-14 01:30:56,801 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:57,007 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-10-14 01:30:57,007 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:57,191 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-10-14 01:30:57,191 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:57,396 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-10-14 01:30:57,396 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:57,587 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-10-14 01:30:57,587 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:57,755 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-10-14 01:30:57,755 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:57,947 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-10-14 01:30:57,947 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:58,115 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-10-14 01:30:58,115 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:58,286 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-10-14 01:30:58,286 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:58,470 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-10-14 01:30:58,470 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:58,672 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-10-14 01:30:58,672 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:58,847 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-10-14 01:30:58,847 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:59,047 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-10-14 01:30:59,047 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:59,239 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-10-14 01:30:59,239 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:59,443 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-10-14 01:30:59,443 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:59,634 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-10-14 01:30:59,634 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:30:59,818 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-10-14 01:30:59,818 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:00,016 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-10-14 01:31:00,016 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:00,203 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-10-14 01:31:00,203 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:00,401 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-10-14 01:31:00,401 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:00,605 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-10-14 01:31:00,605 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:00,792 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-10-14 01:31:00,792 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:00,992 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-10-14 01:31:00,992 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:01,182 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-10-14 01:31:01,182 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:01,370 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-10-14 01:31:01,370 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:01,549 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-10-14 01:31:01,549 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:01,739 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-10-14 01:31:01,739 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:01,904 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-10-14 01:31:01,904 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:02,080 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-10-14 01:31:02,080 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:02,281 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-10-14 01:31:02,281 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:02,501 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-10-14 01:31:02,501 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:02,708 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-10-14 01:31:02,708 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:02,899 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-10-14 01:31:02,899 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:03,068 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-10-14 01:31:03,068 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:03,281 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-10-14 01:31:03,281 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:03,479 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-10-14 01:31:03,479 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:03,692 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-10-14 01:31:03,692 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:03,867 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-10-14 01:31:03,867 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:04,059 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-10-14 01:31:04,059 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:04,270 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-10-14 01:31:04,270 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:04,500 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-10-14 01:31:04,500 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:04,669 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-10-14 01:31:04,669 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:04,844 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-10-14 01:31:04,844 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:05,045 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-10-14 01:31:05,045 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:05,247 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-10-14 01:31:05,247 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:05,468 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-10-14 01:31:05,468 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:05,670 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-10-14 01:31:05,670 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:05,872 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-10-14 01:31:05,872 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:06,073 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-10-14 01:31:06,073 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:06,260 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-10-14 01:31:06,260 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:06,445 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-10-14 01:31:06,445 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:06,629 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-10-14 01:31:06,629 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:06,847 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-10-14 01:31:06,847 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:07,030 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-10-14 01:31:07,030 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:07,247 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-10-14 01:31:07,247 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:07,452 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-10-14 01:31:07,452 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:07,651 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-10-14 01:31:07,651 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:07,850 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-10-14 01:31:07,850 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:08,049 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-10-14 01:31:08,049 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:08,247 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-10-14 01:31:08,247 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:08,436 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-10-14 01:31:08,436 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:08,605 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-10-14 01:31:08,605 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:08,788 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-10-14 01:31:08,788 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:08,997 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-10-14 01:31:08,997 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:09,168 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-10-14 01:31:09,168 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:09,367 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-10-14 01:31:09,367 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:09,536 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-10-14 01:31:09,536 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:09,723 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-10-14 01:31:09,723 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:09,927 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-10-14 01:31:09,927 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:10,105 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-10-14 01:31:10,105 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:10,304 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-10-14 01:31:10,304 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:10,479 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-10-14 01:31:10,479 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:10,656 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-10-14 01:31:10,656 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:10,837 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-10-14 01:31:10,837 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:11,038 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-10-14 01:31:11,038 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:11,249 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-10-14 01:31:11,249 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:11,435 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-10-14 01:31:11,435 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:11,633 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-10-14 01:31:11,633 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:11,809 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-10-14 01:31:11,809 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:11,992 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-10-14 01:31:11,992 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:12,199 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-10-14 01:31:12,199 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:12,403 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-10-14 01:31:12,403 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:12,604 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-10-14 01:31:12,604 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:12,776 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-10-14 01:31:12,776 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:12,979 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-10-14 01:31:12,979 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:13,165 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-10-14 01:31:13,165 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:13,373 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-10-14 01:31:13,373 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:13,558 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-10-14 01:31:13,558 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:13,759 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-10-14 01:31:13,759 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:13,951 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-10-14 01:31:13,951 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:14,150 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-10-14 01:31:14,150 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:14,335 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-10-14 01:31:14,335 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:14,555 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-10-14 01:31:14,555 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:14,754 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-10-14 01:31:14,754 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:14,962 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-10-14 01:31:14,962 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:15,151 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-10-14 01:31:15,151 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:15,332 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-10-14 01:31:15,332 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:15,525 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-10-14 01:31:15,525 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:15,691 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-10-14 01:31:15,691 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:15,868 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-10-14 01:31:15,868 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:16,051 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-10-14 01:31:16,051 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:16,236 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-10-14 01:31:16,236 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:16,416 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-10-14 01:31:16,416 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:16,625 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-10-14 01:31:16,625 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:16,808 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-10-14 01:31:16,808 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:16,984 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-10-14 01:31:16,984 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:17,157 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-10-14 01:31:17,157 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:17,363 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-10-14 01:31:17,363 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:17,546 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-10-14 01:31:17,546 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:17,746 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-10-14 01:31:17,746 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:17,953 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-10-14 01:31:17,953 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:18,127 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-10-14 01:31:18,127 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:18,328 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-10-14 01:31:18,328 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:18,523 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-10-14 01:31:18,523 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:18,726 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-10-14 01:31:18,726 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:18,883 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-10-14 01:31:18,883 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:19,067 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-10-14 01:31:19,067 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:19,252 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-10-14 01:31:19,252 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:19,452 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-10-14 01:31:19,452 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:19,621 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-10-14 01:31:19,621 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:19,797 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-10-14 01:31:19,797 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:19,968 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-10-14 01:31:19,968 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:20,170 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-10-14 01:31:20,170 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:20,363 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-10-14 01:31:20,363 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:20,532 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-10-14 01:31:20,532 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:20,747 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-10-14 01:31:20,747 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:20,934 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-10-14 01:31:20,934 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:21,106 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-10-14 01:31:21,106 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:21,310 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-10-14 01:31:21,310 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:21,524 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-10-14 01:31:21,524 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:21,729 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-10-14 01:31:21,729 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:21,928 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-10-14 01:31:21,928 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:22,130 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-10-14 01:31:22,130 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:22,317 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-10-14 01:31:22,317 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:22,503 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-10-14 01:31:22,503 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:22,675 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-10-14 01:31:22,675 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:22,863 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-10-14 01:31:22,863 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:23,043 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-10-14 01:31:23,043 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:23,247 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-10-14 01:31:23,247 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:23,417 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-10-14 01:31:23,417 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:23,591 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-10-14 01:31:23,591 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:23,791 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-10-14 01:31:23,791 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:23,995 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-10-14 01:31:23,995 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:24,191 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-10-14 01:31:24,191 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:24,364 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-10-14 01:31:24,364 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:24,564 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-10-14 01:31:24,564 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:24,741 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-10-14 01:31:24,741 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:24,916 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-10-14 01:31:24,916 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:25,105 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-10-14 01:31:25,105 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:25,293 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-10-14 01:31:25,293 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:25,477 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-10-14 01:31:25,477 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:25,677 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-10-14 01:31:25,677 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:25,860 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-10-14 01:31:25,860 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:26,062 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-10-14 01:31:26,062 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:26,265 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-10-14 01:31:26,265 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:26,452 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-10-14 01:31:26,452 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:26,667 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-10-14 01:31:26,667 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:26,850 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-10-14 01:31:26,850 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:27,028 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-10-14 01:31:27,028 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:27,229 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-10-14 01:31:27,229 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:27,457 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-10-14 01:31:27,457 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:27,634 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-10-14 01:31:27,634 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:27,826 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-10-14 01:31:27,826 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:27,997 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-10-14 01:31:27,997 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:28,181 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-10-14 01:31:28,181 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:28,362 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-10-14 01:31:28,362 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:28,545 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-10-14 01:31:28,545 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:28,752 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-10-14 01:31:28,752 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:28,975 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-10-14 01:31:28,975 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:29,182 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-10-14 01:31:29,182 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:29,394 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-10-14 01:31:29,394 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:29,594 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-10-14 01:31:29,594 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:29,782 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-10-14 01:31:29,782 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:29,953 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-10-14 01:31:29,953 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:30,183 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-10-14 01:31:30,183 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:30,361 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-10-14 01:31:30,361 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:30,533 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-10-14 01:31:30,533 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:30,712 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-10-14 01:31:30,712 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:30,915 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-10-14 01:31:30,915 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:31,119 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-10-14 01:31:31,119 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:31,290 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-10-14 01:31:31,290 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:31,494 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-10-14 01:31:31,494 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:31,703 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-10-14 01:31:31,703 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:31,892 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-10-14 01:31:31,892 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:32,063 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-10-14 01:31:32,063 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:32,267 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-10-14 01:31:32,267 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:32,468 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-10-14 01:31:32,468 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:32,672 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-10-14 01:31:32,672 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:32,865 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-10-14 01:31:32,865 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:33,028 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-10-14 01:31:33,028 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:33,226 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-10-14 01:31:33,226 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:33,429 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-10-14 01:31:33,429 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:33,612 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-10-14 01:31:33,612 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:33,790 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-10-14 01:31:33,790 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:34,037 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-10-14 01:31:34,037 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:34,202 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-10-14 01:31:34,202 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:34,419 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-10-14 01:31:34,419 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:34,609 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-10-14 01:31:34,609 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:34,801 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-10-14 01:31:34,801 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:35,005 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-10-14 01:31:35,005 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:35,176 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-10-14 01:31:35,176 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:35,380 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-10-14 01:31:35,380 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:35,550 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-10-14 01:31:35,550 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:35,758 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-10-14 01:31:35,758 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:35,962 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-10-14 01:31:35,962 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:36,155 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-10-14 01:31:36,155 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:36,322 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-10-14 01:31:36,322 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:36,503 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-10-14 01:31:36,503 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:36,703 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-10-14 01:31:36,703 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:36,869 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-10-14 01:31:36,869 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:37,072 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-10-14 01:31:37,072 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:37,267 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-10-14 01:31:37,267 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:37,453 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-10-14 01:31:37,453 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:37,629 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-10-14 01:31:37,629 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:37,810 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-10-14 01:31:37,810 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:37,995 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-10-14 01:31:37,995 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:38,217 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-10-14 01:31:38,217 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:38,400 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-10-14 01:31:38,400 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:38,581 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-10-14 01:31:38,581 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:38,782 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-10-14 01:31:38,782 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:38,966 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-10-14 01:31:38,966 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:39,167 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-10-14 01:31:39,167 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:39,339 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-10-14 01:31:39,339 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:39,507 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-10-14 01:31:39,507 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:39,691 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-10-14 01:31:39,691 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:39,880 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-10-14 01:31:39,880 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:40,052 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-10-14 01:31:40,052 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:40,228 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-10-14 01:31:40,228 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:40,432 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-10-14 01:31:40,432 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:40,626 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-10-14 01:31:40,626 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:40,802 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-10-14 01:31:40,802 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:40,989 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-10-14 01:31:40,989 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:41,183 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-10-14 01:31:41,183 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:41,354 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-10-14 01:31:41,354 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:41,546 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-10-14 01:31:41,546 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:41,720 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-10-14 01:31:41,720 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:41,896 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-10-14 01:31:41,896 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:42,107 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-10-14 01:31:42,107 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:42,277 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-10-14 01:31:42,277 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:42,464 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-10-14 01:31:42,464 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:42,664 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-10-14 01:31:42,664 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:42,846 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-10-14 01:31:42,846 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:43,048 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-10-14 01:31:43,048 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:43,217 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-10-14 01:31:43,217 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:43,435 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-10-14 01:31:43,435 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:43,612 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-10-14 01:31:43,612 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:43,780 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-10-14 01:31:43,780 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:43,967 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-10-14 01:31:43,967 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:44,143 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-10-14 01:31:44,143 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:44,322 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-10-14 01:31:44,322 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:44,513 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-10-14 01:31:44,513 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:44,718 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-10-14 01:31:44,718 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:44,920 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-10-14 01:31:44,920 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:45,111 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-10-14 01:31:45,111 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:45,312 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success 2024-10-14 01:31:45,312 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:45,496 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success 2024-10-14 01:31:45,496 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:45,698 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success 2024-10-14 01:31:45,698 [39] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:45,894 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-10-14 01:31:45,894 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:46,062 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-10-14 01:31:46,062 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:46,263 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-10-14 01:31:46,263 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:46,463 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-10-14 01:31:46,463 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:46,657 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-10-14 01:31:46,657 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:46,849 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-10-14 01:31:46,849 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:47,056 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-10-14 01:31:47,056 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:47,242 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-10-14 01:31:47,242 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:47,440 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-10-14 01:31:47,440 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:47,518 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:31:47,518 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:31:47,611 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-10-14 01:31:47,611 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:47,812 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-10-14 01:31:47,812 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:48,012 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-10-14 01:31:48,012 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:48,198 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-10-14 01:31:48,198 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:31:48,397 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-10-14 01:31:48,397 [39] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 01:32:47,529 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:32:47,529 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:32:51,171 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25","amountWithoutTax":"24.27","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.73","taxRate":"3.00","type":"","unitPrice":"24.27","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25","amountWithoutTax":"24.27","backType":"0","balanceAmount":"25","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12823770816708194278","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"03298*8--3*2-*<62*/+0>5405*026-9*21+->6287>>10<<661/6+5>>>>+6-9/03001/<<*5>*998761897+>5>8*1590118/>19+37854-/97","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844163867687825408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851790272225132.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1844163879633240064","invoiceNo":"66914859","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"上海新桥站入 上海汇源路站出 2024-09-18 07:51:21","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728517903588","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851790272225132.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 01:32:51,171 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844163879633240064"}]} 2024-10-14 01:32:51,369 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845154444118597632","RowVersion":"2","Created":"2024-10-13 01:27:55","CreatedBy":"1410174648907993088","Modified":"2024-10-13 01:27:56","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 01:32:51,369 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 01:33:47,534 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:33:47,534 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:34:47,537 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:34:47,537 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:35:47,543 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:35:47,543 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:36:47,556 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:36:47,556 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:37:47,568 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:37:47,568 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:38:47,573 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:38:47,573 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:39:47,573 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:39:47,573 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:40:47,586 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:40:47,586 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:41:47,600 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:41:47,600 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:42:47,603 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:42:47,603 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:43:47,618 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:43:47,618 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:44:47,628 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:44:47,628 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:45:47,636 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:45:47,636 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:46:47,638 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:46:47,638 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:47:47,650 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:47:47,650 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:48:47,661 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:48:47,661 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:49:47,669 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:49:47,669 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:50:47,679 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:50:47,679 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:51:47,685 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:51:47,685 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:52:47,690 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:52:47,690 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:53:47,694 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:53:47,694 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:54:47,696 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:54:47,696 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:55:47,699 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:55:47,699 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:56:47,704 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:56:47,704 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:57:47,719 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:57:47,719 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:58:47,724 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:58:47,724 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 01:59:47,736 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 01:59:47,736 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:00:47,742 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:00:47,742 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:01:47,752 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:01:47,752 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:02:47,758 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:02:47,758 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:03:47,772 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:03:47,772 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:04:47,785 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:04:47,785 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:05:47,795 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:05:47,795 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:06:47,803 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:06:47,803 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:07:47,818 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:07:47,818 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:08:47,831 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:08:47,831 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:09:47,843 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:09:47,843 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:10:47,858 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:10:47,858 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:11:47,861 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:11:47,861 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:12:47,875 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:12:47,875 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:13:47,888 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:13:47,888 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:14:47,902 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:14:47,902 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:15:47,918 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:15:47,918 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:16:47,923 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:16:47,923 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:17:47,932 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:17:47,932 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:18:47,947 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:18:47,947 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:19:47,951 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:19:47,951 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:20:47,961 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:20:47,961 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:21:47,972 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:21:47,972 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:22:47,987 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:22:47,987 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:23:47,996 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:23:47,996 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:24:48,004 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:24:48,004 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:25:48,006 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:25:48,006 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:26:48,017 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:26:48,017 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:27:48,025 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:27:48,025 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:28:48,026 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:28:48,026 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:29:48,040 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:29:48,040 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:30:48,043 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:30:48,043 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:31:48,045 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:31:48,045 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:32:48,049 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:32:48,049 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:33:48,063 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:33:48,063 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:34:48,077 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:34:48,077 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:35:48,092 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:35:48,092 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:36:48,101 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:36:48,101 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:37:48,111 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:37:48,111 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:38:48,126 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:38:48,126 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:39:48,139 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:39:48,139 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:40:48,145 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:40:48,145 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:41:48,155 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:41:48,155 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:42:48,161 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:42:48,161 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:43:48,171 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:43:48,171 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:44:48,186 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:44:48,186 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:45:48,194 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:45:48,194 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:46:48,194 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:46:48,194 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:47:48,208 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:47:48,208 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:48:48,212 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:48:48,212 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:49:48,216 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:49:48,216 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:50:48,218 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:50:48,218 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:51:48,229 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:51:48,229 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:52:48,234 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:52:48,234 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:53:48,244 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:53:48,244 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:54:48,257 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:54:48,257 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:55:48,261 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:55:48,261 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:56:48,276 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:56:48,276 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:57:48,290 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:57:48,290 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:58:48,294 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:58:48,294 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 02:59:48,298 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 02:59:48,298 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:00:48,306 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:00:48,306 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:01:01,736 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 03:01:01,736 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4543.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"4589"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607192357","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831955459945299968","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MADXLNFL5Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560719214556050.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京箐巷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4543.56","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202409069204","balanceAmount":"4589","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831955471936765952","isChange":"0","billCodes":"ER202409069204","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司石景山重兴园支行 0678728974082782","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市海淀区静淑东里6号楼4门一层4011 18387265722","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000120512973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000120512973","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240902","checkerName":"","taxAmount":"45.44","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘成军","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560719214556050.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4589","scanUserName":"嘉实基金管理有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"ER202409069204","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726209804671","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728538485362} 2024-10-14 03:01:01,771 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 03:01:01,771 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.18","amountWithoutTax":"215.18","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.46","amountWithTax":"221.64"},{"unitPrice":"","amountWithoutTax":"-51.65","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.55","amountWithTax":"-53.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725873580766","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"出租车","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833072773830836224","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587358056322458.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0920bcbd28ad220396bb5493ec9c2fe8","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"163.53","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202409109218","balanceAmount":"168.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833072847889629184","isChange":"0","billCodes":"ER202409109218","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000557750015","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"出租车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24447000000557750015","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240908","checkerName":"","taxAmount":"4.91","sellerBankName":"","checkSignStatus":"3","invoicerName":"牛雪艳","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587358056322458.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240909/1833072774206205952/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168.44","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"832.34","amountWithoutTax":"832.34","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.97","amountWithTax":"857.31"},{"unitPrice":"","amountWithoutTax":"-33.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.01","amountWithTax":"-34.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725873581069","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"出租车","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833072775051378688","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587358090665927.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f0099824f2074af546f93fd1cf9a13b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"798.68","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202409109218","balanceAmount":"822.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833072846140612608","isChange":"0","billCodes":"ER202409109218","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000084994149","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"出租车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24127000000084994149","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240908","checkerName":"","taxAmount":"23.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587358090665927.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240909/1833072775355486208/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"822.64","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3531.58","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"211.9","amountWithTax":"3743.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725873605721","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"住宿费","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833072878449360896","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692391055364097","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300342582493P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587360553248414.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"91ac69f078fbef01343b22bbc5cad2d3","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Hotel 住宿费","usedAmount":"0","sellerName":"深圳大中华国际酒店管理有限公司大中华希尔顿酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3531.58","scanUserId":"6082067188181467185","createUserCode":"137399","billCode":"ER202409109218","balanceAmount":"3743.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833072968916250624","isChange":"0","billCodes":"ER202409109218","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司前海蛇口分行 769265499579","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区深南大道和彩田路交汇处大中华国际金融中心 82552642","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000145778783","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"住宿费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000145778783","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240907","checkerName":"","taxAmount":"211.9","sellerBankName":"","checkSignStatus":"3","invoicerName":"钱伶俐","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"4783846","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587360553248414.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240909/1833072878740840448/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3743.48","scanUserName":"刘畅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725874150395","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725874329252","chargeUpNo":"","ext9":"出租车","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1532","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833075162977689600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144012170646","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587415009854289.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725934115761","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202409109218","updateTime":"1725874329252","extFields":"","createTime":"1725874152716","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"566","chargeTaxAuthorityCode":"","invoiceId":"1833075172712652800","isChange":"0","isSalesList":"0","billCodes":"ER202409109218","yPoint":"0","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"403","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02869198","ticketCode":"ticketTaxi","mileage":"47.04","billEntityCode":"expensesBill","batchNo":"172587415008250982","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587415009854289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"167","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725874204176","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"3005","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725874329425","chargeUpNo":"","ext9":"过路费","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"992","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833075388555747328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"144012172082","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587420388166870.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725934115761","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202409109218","updateTime":"1725874329425","extFields":"","createTime":"1725874207135","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1154","chargeTaxAuthorityCode":"","invoiceId":"1833075400966647808","isChange":"0","isSalesList":"0","billCodes":"ER202409109218","yPoint":"40","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"13189694","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172587420385819890","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587420388166870.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"3410","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"13:47:00","amountWithTax":"25","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725874204657","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"广东机场站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725874329448","chargeUpNo":"","ext9":"过路费","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1354","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833075390569013248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"144032100114","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587420434521495.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725934115761","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202409109218","updateTime":"1725874329448","extFields":"","createTime":"1725874207522","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1117","chargeTaxAuthorityCode":"","invoiceId":"1833075402761818112","isChange":"0","isSalesList":"0","billCodes":"ER202409109218","yPoint":"103","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"40","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"07943908","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172587420385819890","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587420434521495.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"沿江","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"16:55:00","amountWithTax":"47","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725874205109","uploadStatus":"0","createUserName":"刘畅","sellerAddress":"","exitPlace":"福田站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725874329469","chargeUpNo":"","ext9":"过路费","ext8":"预付款","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1054","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833075392464838656","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467185","updateUserName":"刘畅","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"144012472218","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587420481622283.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725379200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Tolls 过路费","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725934115761","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"137399","scanUserId":"6082067188181467185","chargeUpPeriod":"","billCode":"ER202409109218","updateTime":"1725874329469","extFields":"","createTime":"1725874208859","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1242","chargeTaxAuthorityCode":"","invoiceId":"1833075408197632000","isChange":"0","isSalesList":"0","billCodes":"ER202409109218","yPoint":"103","createUserId":"6082067188181467185","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"00040765","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172587420385819890","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587420481622283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467185","paymentStatus":"0","parentImageId":0,"commitUserName":"刘畅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"鹤洲站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"01:32:00","amountWithTax":"13","scanUserName":"刘畅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","billCode":"ER202409109218","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727593388579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728537873341} 2024-10-14 03:01:01,771 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 03:01:01,771 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2206.6","amountWithoutTax":"2206.6","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"132.4","amountWithTax":"2339"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726619788577","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836202596191203328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914403007412374782","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661978822782089.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"香格里拉大酒店（深圳福田）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2206.6","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202409189284","balanceAmount":"2339","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836202607494832128","isChange":"0","billCodes":"ER202409189284","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳市分行 748457959864","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区益田路4088号 0755-88284088","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24952000000150445253","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000150445253","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240914","checkerName":"","taxAmount":"132.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"史鹏辉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"104244463","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661978822782089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2339","scanUserName":"DWIYULIANTI","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"472.641509433962","amountWithoutTax":"472.64","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"餐","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.36","amountWithTax":"501"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726619789019","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836202598045085696","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MACM2PFX34","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661978871888283.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市码头见餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"472.64","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202409189284","balanceAmount":"501","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836202607729692672","isChange":"0","billCodes":"ER202409189284","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中信银行深圳龙华人民路支行 8110301012600691034","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"福田街道福安社区福华一路3号领展购物广场FG008A 18269472031","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000150481057","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000150481057","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240913","checkerName":"","taxAmount":"28.36","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄业梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661978871888283.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"501","scanUserName":"DWIYULIANTI","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726619789435","uploadStatus":"0","createUserName":"DWIYULIANTI","sellerAddress":"","exitPlace":"福田站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726620285330","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"865","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1836202599789916160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012472218","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661978915888568.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726623711151","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189284","updateTime":"1726620285330","extFields":"","createTime":"1726619791690","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1000","chargeTaxAuthorityCode":"","invoiceId":"1836202609248051200","isChange":"0","isSalesList":"0","billCodes":"ER202409189284","yPoint":"0","createUserId":"6082067222541205617","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"00032388","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172661978818193315","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661978915888568.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205617","paymentStatus":"0","parentImageId":0,"commitUserName":"DWIYULIANTI","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"18:59:00","amountWithTax":"13","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726619789946","uploadStatus":"0","createUserName":"DWIYULIANTI","sellerAddress":"","exitPlace":"鹤洲","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726620285449","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1414","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1836202601933205504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012472218","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661978957348370.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726623711151","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189284","updateTime":"1726620285449","extFields":"","createTime":"1726619793022","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1600","chargeTaxAuthorityCode":"","invoiceId":"1836202614834860032","isChange":"0","isSalesList":"0","billCodes":"ER202409189284","yPoint":"0","createUserId":"6082067222541205617","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"03395730","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172661978818193315","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661978957348370.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205617","paymentStatus":"0","parentImageId":0,"commitUserName":"DWIYULIANTI","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"福田站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"11:12:00","amountWithTax":"13","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"363.63","amountWithoutTax":"363.63","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.91","amountWithTax":"374.54"},{"unitPrice":"","amountWithoutTax":"-13.24","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.4","amountWithTax":"-13.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726619790398","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836202603829030912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661979008949518.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"350.39","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202409189284","balanceAmount":"360.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836202614226661376","isChange":"0","billCodes":"ER202409189284","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000089755483","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24127000000089755483","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240914","checkerName":"","taxAmount":"10.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661979008949518.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"360.9","scanUserName":"DWIYULIANTI","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"325.5","amountWithoutTax":"325.5","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.77","amountWithTax":"335.27"},{"unitPrice":"","amountWithoutTax":"-11.95","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.36","amountWithTax":"-12.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726619790858","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836202605758410752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661979054085131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"313.55","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202409189284","balanceAmount":"322.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836202616474828800","isChange":"0","billCodes":"ER202409189284","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000740642539","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000740642539","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"","taxAmount":"9.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172661979054085131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"322.96","scanUserName":"DWIYULIANTI","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001880","billCodeType":"expensesBill","billCode":"ER202409189284","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728060749","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728538212343} 2024-10-14 03:01:02,453 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409069204 -> response message: 2024-10-14 03:01:02,453 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 03:01:02,453 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"27.78","amountWithoutTax":"27.78","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.83","amountWithTax":"28.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724032284132","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825349815955816448","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310112MADT6AQ029","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403228337566042.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海行其智科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.78","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228990","balanceAmount":"28.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825349828857487360","isChange":"0","billCodes":"ER202408228990","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部 121976245210000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市闵行区汉江路223号1层 950520","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000249568775","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000249568775","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240818","checkerName":"","taxAmount":"0.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"周唯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403228337566042.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"28.61","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"85.44","amountWithoutTax":"85.44","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.56","amountWithTax":"88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724032285223","sellerAddress":"北京市昌平区科技园区超前路37号6号楼A单元13层A1303室010-81547027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825349820523413504","machineCode":"661102563101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"91110105MA04FJ266K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403228430520116.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京利通出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"85.44","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228990","balanceAmount":"88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825349835971051520","isChange":"0","billCodes":"ER202408228990","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110946765810701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/0946//3/9-9*67046**987><9-8<<+/8765-*2>/7786+1/9950+250<+/+41720/-9688>1067*06+3<69/+*<+/<0657816*6>00*86-","sellerAddrTel":"北京市昌平区科技园区超前路37号6号楼A单元13层A1303室010-81547027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47618549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"72242877681954702019","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240818","checkerName":"张莉","taxAmount":"2.56","sellerBankName":"招商银行股份有限公司北京东三环支行110946765810701","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403228430520116.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"88","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3484.905660377359","amountWithoutTax":"3484.91","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"209.09","amountWithTax":"3694"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724032286675","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825349826621931520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310110350849784X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403228539495507.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赫程国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"3484.91","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228990","balanceAmount":"3694","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825349839494262784","isChange":"0","billCodes":"ER202408228990","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区金钟路968号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000640439916","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000640439916","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240817","checkerName":"","taxAmount":"209.09","sellerBankName":"","checkSignStatus":"3","invoicerName":"戴操","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403228539495507.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3694","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"115.533980582524","amountWithoutTax":"115.53","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.47","amountWithTax":"119"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724032304919","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825349903126040576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9111010263378065XE","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/17240323042061646.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京爱特博旅运服务有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"115.53","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228990","balanceAmount":"119","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825349915054645248","isChange":"0","billCodes":"ER202408228990","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行安华支行 0200253809006892961","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市顺义区天竺镇府前一街4号215室 4008188388","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000108562047","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24112000000108562047","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240818","checkerName":"","taxAmount":"3.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"李建平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/17240323042061646.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"119","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"71.226415094339615","amountWithoutTax":"569.81","itemSpec":"","quantity":"8","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.19","amountWithTax":"604"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724032305799","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825349906821222400","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403230504457839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沃歌斯餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"569.81","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228990","balanceAmount":"604","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825349918770786304","isChange":"0","billCodes":"ER202408228990","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000632109723","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000632109723","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240815","checkerName":"","taxAmount":"34.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"张慧芳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403230504457839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"604","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"71.28712871","amountWithoutTax":"71.29","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724032306658","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825349910428323840","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310113MA1GPF9329","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403230592816540.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海毅泽餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"71.29","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228990","balanceAmount":"72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825349924936404992","isChange":"0","billCodes":"ER202408228990","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行南京西路支行 97100078801900000070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海静安区愚园路68号负一楼LG1-03 17621378506","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000247134664","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000247134664","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240815","checkerName":"","taxAmount":"0.71","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱军红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403230592816540.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"72","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724032357158","uploadStatus":"0","createUserName":"谢小莹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724032392510","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1172","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1825350122240671744","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6544268160670482455","updateUserName":"谢小莹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403235697527489.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723651200000","backTime":"1726723103752","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726723477751","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003941","scanUserId":"6544268160670482455","chargeUpPeriod":"","billCode":"ER202408228990","updateTime":"1724032392510","extFields":"","createTime":"1724032359956","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"485","chargeTaxAuthorityCode":"","invoiceId":"1825350133976322048","isChange":"0","isSalesList":"0","billCodes":"ER202408228990","yPoint":"428","createUserId":"6544268160670482455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"412","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02145854","ticketCode":"ticketTaxi","mileage":"7.7","billEntityCode":"expensesBill","batchNo":"172403235695690842","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403235697527489.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6544268160670482455","paymentStatus":"0","parentImageId":0,"commitUserName":"谢小莹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37","scanUserName":"谢小莹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"267.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.08","amountWithTax":"284"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724038709843","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825376767357968384","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310113MA1GQ1489A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403870962822542.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海翔灵餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"267.92","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228990","balanceAmount":"284","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825376780406439936","isChange":"0","billCodes":"ER202408228990","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"中国工商银行股份有限公司上海市江宁路第二支行 1001273109300087218","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区新闸路1250号源创创意园10号楼302-305室 021-55677023","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000249159149","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000249159149","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240817","checkerName":"","taxAmount":"16.08","sellerBankName":"","checkSignStatus":"3","invoicerName":"申中利","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403870962822542.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室 021-64263355","amountWithTax":"284","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"636.79","amountWithoutTax":"636.79","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.21","amountWithTax":"675"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724041098179","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825386784744235008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310104MA1FR1J033","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172404109799266340.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海阿细云烹餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"636.79","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228990","balanceAmount":"675","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825386796375003136","isChange":"0","billCodes":"ER202408228990","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海东安路支行 1001239109008833115","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市虹口区瑞虹路181号5层K54室 13901643173","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000249795922","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000249795922","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240819","checkerName":"","taxAmount":"38.21","sellerBankName":"","checkSignStatus":"3","invoicerName":"戴文君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172404109799266340.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"675","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"57.223301","amountWithoutTax":"57.22","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.72","amountWithTax":"58.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724142953452","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825813996794499072","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320594MA1MFD7F31","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172414295277917697.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"57.22","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228990","balanceAmount":"58.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825814008035229696","isChange":"0","billCodes":"ER202408228990","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000333506899","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000333506899","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240820","checkerName":"","taxAmount":"1.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172414295277917697.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"58.94","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"176.24","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.76","amountWithTax":"178"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724231116953","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826183781365542912","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K4P8AXR","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172423111672053478.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡韩宴餐饮管理有限公司上海浦东世纪大道分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.24","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202408228990","balanceAmount":"178","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826183800193810432","isChange":"0","billCodes":"ER202408228990","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市地铁支行 1001313809100039176","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海浦东新区世纪大道160号1层103A,103B室 051085577877","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000253660636","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240821","checkerName":"","taxAmount":"1.76","sellerBankName":"","checkSignStatus":"3","invoicerName":"张祥龙","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172423111672053478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"178","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"11","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202408228990","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726041125839","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728538298114} 2024-10-14 03:01:02,541 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409109218 -> response message: 2024-10-14 03:01:03,031 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189284 -> response message: 2024-10-14 03:01:03,125 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408228990 -> response message: 2024-10-14 03:01:48,311 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:01:48,311 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:02:48,316 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:02:48,316 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:03:48,327 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:03:48,327 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:04:48,331 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:04:48,331 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:05:48,345 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:05:48,345 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:06:48,350 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:06:48,350 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:07:48,360 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:07:48,360 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:08:48,367 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:08:48,367 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:09:48,379 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:09:48,379 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:10:48,390 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:10:48,390 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:11:48,401 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:11:48,401 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:12:48,410 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:12:48,410 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:13:48,411 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:13:48,411 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:14:48,411 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:14:48,411 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:15:48,423 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:15:48,423 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:16:48,426 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:16:48,426 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:17:48,434 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:17:48,434 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:18:48,443 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:18:48,443 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:19:48,451 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:19:48,451 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:20:48,451 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:20:48,451 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:21:48,454 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:21:48,454 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:22:48,454 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:22:48,454 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:23:48,467 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:23:48,467 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:24:48,473 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:24:48,473 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:25:48,480 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:25:48,480 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:26:48,488 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:26:48,488 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:27:48,497 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:27:48,497 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:28:48,509 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:28:48,509 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:29:48,511 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:29:48,511 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:30:48,520 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:30:48,520 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:31:48,526 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:31:48,526 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:32:48,533 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:32:48,533 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:33:48,540 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:33:48,540 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:34:48,548 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:34:48,548 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:35:48,552 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:35:48,552 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:36:48,556 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:36:48,556 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:37:48,571 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:37:48,571 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:38:48,586 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:38:48,586 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:39:48,599 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:39:48,599 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:40:48,614 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:40:48,614 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:41:48,615 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:41:48,615 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:42:48,629 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:42:48,629 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:43:48,634 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:43:48,634 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:44:48,640 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:44:48,640 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:45:48,651 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:45:48,651 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:46:48,653 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:46:48,653 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:47:48,667 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:47:48,667 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:48:48,675 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:48:48,675 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:49:48,685 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:49:48,685 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:50:48,695 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:50:48,695 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:58:52,347 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 03:58:52,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:58:52,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 03:59:52,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 03:59:52,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:14:17,114 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 04:14:17,176 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:14:17,176 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:15:17,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:15:17,195 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:16:17,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:16:17,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:17:17,218 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:17:17,218 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:18:17,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:18:17,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:19:17,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:19:17,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:20:17,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:20:17,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:21:17,238 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:21:17,238 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:22:17,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:22:17,250 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:23:17,252 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:23:17,252 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:24:17,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:24:17,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:25:17,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:25:17,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:26:17,279 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:26:17,279 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:27:17,282 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:27:17,282 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:28:17,289 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:28:17,289 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:29:17,298 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:29:17,298 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:30:17,310 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:30:17,310 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:31:17,313 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:31:17,313 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:32:17,327 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:32:17,327 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:33:17,328 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:33:17,328 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:34:17,334 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:34:17,334 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:35:17,335 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:35:17,335 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:36:17,341 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:36:17,341 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:37:17,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:37:17,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:38:17,353 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:38:17,353 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:39:17,362 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:39:17,362 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:40:17,375 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:40:17,375 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:41:17,379 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:41:17,379 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:42:17,388 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:42:17,388 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:43:17,401 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:43:17,401 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:44:17,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:44:17,411 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:45:17,415 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:45:17,415 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:46:17,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:46:17,426 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:47:17,430 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:47:17,430 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:48:17,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:48:17,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:49:17,452 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:49:17,452 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:50:17,463 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:50:17,463 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:51:17,474 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:51:17,474 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:52:17,487 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:52:17,487 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:53:17,500 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:53:17,500 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:54:17,501 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:54:17,501 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:55:17,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:55:17,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:56:17,513 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:56:17,513 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:57:17,527 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:57:17,527 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:58:17,528 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:58:17,528 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 04:59:17,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 04:59:17,539 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:00:17,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:00:17,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:01:17,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:01:17,558 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:02:17,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:02:17,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:03:17,566 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:03:17,566 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:04:17,577 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:04:17,577 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:05:17,577 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:05:17,577 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:06:17,578 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:06:17,578 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:07:17,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:07:17,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:08:17,591 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:08:17,591 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:09:17,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:09:17,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:10:17,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:10:17,610 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:11:17,625 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:11:17,625 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:12:17,628 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:12:17,628 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:13:17,638 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:13:17,638 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:14:17,641 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:14:17,641 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:15:17,651 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:15:17,651 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:16:17,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:16:17,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:17:17,661 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:17:17,661 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:18:17,669 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:18:17,669 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:19:17,681 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:19:17,681 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:20:17,683 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:20:17,683 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:21:17,686 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:21:17,686 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:22:17,696 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:22:17,696 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:23:17,699 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:23:17,699 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:24:17,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:24:17,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:25:17,702 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:25:17,702 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:26:17,704 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:26:17,704 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:27:17,715 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:27:17,715 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:28:17,726 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:28:17,726 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:29:17,731 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:29:17,731 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:30:17,745 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:30:17,745 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:31:17,760 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:31:17,760 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:32:17,761 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:32:17,761 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:50:48,741 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 05:50:48,835 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:50:48,835 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:51:48,847 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:51:48,847 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:52:48,860 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:52:48,860 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:53:48,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:53:48,872 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:54:48,873 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:54:48,873 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:55:48,876 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:55:48,876 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:56:48,889 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:56:48,889 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:57:48,895 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:57:48,895 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:58:48,901 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:58:48,901 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 05:59:48,903 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 05:59:48,903 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:00:48,918 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:00:48,918 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:01:48,932 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:01:48,932 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:02:48,934 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:02:48,934 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:03:48,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:03:48,948 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:04:19,586 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:04:19,586 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:04:19,586 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:04:19,602 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.849513","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.83979328","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726630793141","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836248752812220416","machineCode":"661030161111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079255731265.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202409189285","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836248768725368832","isChange":"0","billCodes":"ER202409189285","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/*3/8<+8+791452>6/241><<90287464<804*/<*+9639946+>62-9>+28916898+6/7414/5/6>6449<*/+3+55<49<154/8*-923/>/4>","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02004434","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司天津分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司天津分公司","purchaserBankName":"","checkCode":"45367592960976179870","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"天津","paperDrewDate":"20240918","checkerName":"杨高升","taxAmount":"23.01","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079255731265.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.778717","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.10966057","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726630793965","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836248756134109184","machineCode":"661200477750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079345780454.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202409189285","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836248769564246016","isChange":"0","billCodes":"ER202409189285","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">218313+>4+<0*/43831-2149>74-872340-/6*/605+13+3691","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02045990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司天津分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司天津分公司","purchaserBankName":"","checkCode":"46847370771416894637","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"天津","paperDrewDate":"20240918","checkerName":"杨高升","taxAmount":"23.01","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079345780454.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.15938033","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.08281829","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*95号乙醇汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726630794575","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836248758684246016","machineCode":"661200477750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079409845301.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202409189285","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836248772391211008","isChange":"0","billCodes":"ER202409189285","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*88<830+48*-*-/3-+--0/-696*+99957993/0*154+><<05-+0**42**985/-9504381-*3+1-8>-5--4/*/8-8150>8250+144<>+89+<","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02046001","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司天津分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司天津分公司","purchaserBankName":"","checkCode":"83225958080567203771","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"天津","paperDrewDate":"20240918","checkerName":"杨高升","taxAmount":"34.51","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079409845301.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","billCode":"ER202409189285","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125317","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728550680009} 2024-10-14 06:04:19,602 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.849513","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.83979328","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726630793141","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836248752812220416","machineCode":"661030161111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079255731265.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202409189285","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836248768725368832","isChange":"0","billCodes":"ER202409189285","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/*3/8<+8+791452>6/241><<90287464<804*/<*+9639946+>62-9>+28916898+6/7414/5/6>6449<*/+3+55<49<154/8*-923/>/4>","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02004434","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司天津分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司天津分公司","purchaserBankName":"","checkCode":"45367592960976179870","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240918","checkerName":"杨高升","taxAmount":"23.01","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079255731265.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.778717","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.10966057","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726630793965","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836248756134109184","machineCode":"661200477750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079345780454.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202409189285","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836248769564246016","isChange":"0","billCodes":"ER202409189285","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">218313+>4+<0*/43831-2149>74-872340-/6*/605+13+3691","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02045990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司天津分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司天津分公司","purchaserBankName":"","checkCode":"46847370771416894637","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240918","checkerName":"杨高升","taxAmount":"23.01","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079345780454.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.15938033","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.08281829","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*95号乙醇汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726630794575","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836248758684246016","machineCode":"661200477750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079409845301.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202409189285","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836248772391211008","isChange":"0","billCodes":"ER202409189285","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*88<830+48*-*-/3-+--0/-696*+99957993/0*154+><<05-+0**42**985/-9504381-*3+1-8>-5--4/*/8-8150>8250+144<>+89+<","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02046001","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司天津分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司天津分公司","purchaserBankName":"","checkCode":"83225958080567203771","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240918","checkerName":"杨高升","taxAmount":"34.51","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079409845301.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","billCode":"ER202409189285","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125317","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728550659698} 2024-10-14 06:04:19,602 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.849513","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.83979328","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726630793141","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836248752812220416","machineCode":"661030161111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079255731265.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202409189285","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836248768725368832","isChange":"0","billCodes":"ER202409189285","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/*3/8<+8+791452>6/241><<90287464<804*/<*+9639946+>62-9>+28916898+6/7414/5/6>6449<*/+3+55<49<154/8*-923/>/4>","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02004434","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司天津分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司天津分公司","purchaserBankName":"","checkCode":"45367592960976179870","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"天津","paperDrewDate":"20240918","checkerName":"杨高升","taxAmount":"23.01","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079255731265.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.778717","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"26.10966057","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726630793965","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836248756134109184","machineCode":"661200477750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079345780454.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202409189285","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836248769564246016","isChange":"0","billCodes":"ER202409189285","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">218313+>4+<0*/43831-2149>74-872340-/6*/605+13+3691","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02045990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司天津分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司天津分公司","purchaserBankName":"","checkCode":"46847370771416894637","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"天津","paperDrewDate":"20240918","checkerName":"杨高升","taxAmount":"23.01","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079345780454.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.15938033","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"37.08281829","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*95号乙醇汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726630794575","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836248758684246016","machineCode":"661200477750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"9112000072295069XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079409845301.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司天津石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784992","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467194","createUserCode":"10001144","billCode":"ER202409189285","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836248772391211008","isChange":"0","billCodes":"ER202409189285","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行长江支行 12001650483052501927","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*88<830+48*-*-/3-+--0/-696*+99957993/0*154+><<05-+0**42**985/-9504381-*3+1-8>-5--4/*/8-8150>8250+144<>+89+<","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02046001","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司天津分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司天津分公司","purchaserBankName":"","checkCode":"83225958080567203771","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"天津","paperDrewDate":"20240918","checkerName":"杨高升","taxAmount":"34.51","sellerBankName":"建行长江支行12001650483052501927","checkSignStatus":"3","invoicerName":"庞思怡","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663079409845301.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"天津凯斯幼儿园","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001144","billCodeType":"expensesBill","billCode":"ER202409189285","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125317","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728550614668} 2024-10-14 06:04:20,735 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189285 -> response message: 2024-10-14 06:04:20,735 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189285 -> response message: 2024-10-14 06:04:20,735 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189285 -> response message: 2024-10-14 06:04:48,959 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:04:48,959 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:05:48,970 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:05:48,970 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:06:48,977 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:06:48,977 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:07:48,983 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:07:48,983 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:08:48,990 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:08:48,990 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:09:48,998 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:09:48,998 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:10:49,004 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:10:49,004 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:11:49,008 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:11:49,008 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:12:49,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:12:49,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:13:49,026 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:13:49,026 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:14:49,033 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:14:49,033 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:15:49,046 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:15:49,046 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:16:49,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:16:49,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:17:49,055 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:17:49,055 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:18:49,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:18:49,058 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:19:49,071 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:19:49,071 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:20:49,072 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:20:49,072 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:21:49,083 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:21:49,083 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:22:49,089 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:22:49,089 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:23:49,097 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:23:49,097 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:24:49,110 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:24:49,110 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:25:49,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:25:49,119 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:26:49,122 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:26:49,122 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:27:21,302 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:21,302 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.6","amountWithoutTax":"199.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728357506614","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843491113909125120","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835750646199815.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15800685867","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.6","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202410089415","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843491124583686144","isChange":"0","billCodes":"ER202410089415","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-33+>->725-+7-**3-/92---2768<6909094+6-2-5/888183<3>7>><98<881->3-*--77-0/1-//6>992-6>*9909094+6-2-5/88871-+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13203687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"徐丽娟","purchaserBankName":"","checkCode":"74981578133425880683","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241008","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2389478134187","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835750646199815.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800685867","amountWithTax":"199.6","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202410089415","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252681","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636252974} 2024-10-14 06:27:21,302 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:21,302 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168","amountWithoutTax":"168","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"168"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725238158772","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830407620769386496","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523815859931745.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168","scanUserId":"6082067256900944014","createUserCode":"10002451","billCode":"ER202409029084","balanceAmount":"168","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830407632542765056","isChange":"0","billCodes":"ER202409029084","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4/-92-/-<9579-93+/7*3061+>284--6->+317*2/3-+5<1<185*>5>->+59177+270>5+9-148/647111+>6864-6->+317*2/3-+5<774*","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57459431","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"肖巍巍","purchaserBankName":"","checkCode":"60890389970251187842","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240902","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18810765032 账期月:20240801--20240831 应付:168.00 实付:168.00,boss发票流水号：5218009874","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523815859931745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168","scanUserName":"肖巍巍","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002451","billCodeType":"expensesBill","billCode":"ER202409029084","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252516","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636252650} 2024-10-14 06:27:21,320 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:21,321 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223","amountWithoutTax":"223","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"223"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353506826","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843474337582317568","machineCode":"661300449828","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835350666358007.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13681859221","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223","scanUserId":"6122626376285667357","createUserCode":"10002346","billCode":"ER202410089424","balanceAmount":"223","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843474349355794432","isChange":"0","billCodes":"ER202410089424","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<>-269>*+/>+9143-518>-49<7>5287>9+2291-4092/3043>79182951*->6*/66/565351626/+2-9>9<79*/*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12823754","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周慧杰","purchaserBankName":"","checkCode":"51319985033842744444","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10093957670，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835350666358007.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13681859221","amountWithTax":"223","scanUserName":"周慧杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","billCode":"ER202410089424","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252803","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636253208} 2024-10-14 06:27:21,332 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:21,332 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201","amountWithoutTax":"201","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"201"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727929253139","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话费发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841694888645918720","machineCode":"661300449844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172792925282262242.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.6","scanUserId":"6122626410645405705","createUserCode":"10003132","billCode":"ER202410089420","balanceAmount":"200.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841694903695126528","isChange":"0","billCodes":"ER202410089420","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"596+-696<590835828/<653409/<6*57662+92875+>-5+2>-67<+5483+02/1>25+0-9/839908/+211605/94357662+92875+>-5+46<2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14213364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话费发票","backType":"0","purchaserName":"郑柏祺","purchaserBankName":"","checkCode":"46507110842237402803","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003729029，账单月：202409，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172792925282262242.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.6","scanUserName":"郑柏祺","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","billCode":"ER202410089420","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252728","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636253125} 2024-10-14 06:27:21,926 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089415 -> response message: 2024-10-14 06:27:21,926 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:21,926 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"660.38","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.62","amountWithTax":"700"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726195731572","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834423972320542720","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100000886669650","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619573127450204.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"赛百味餐饮管理（上海）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"660.38","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409259349","balanceAmount":"700","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834423985415127040","isChange":"0","billCodes":"ER202409259349","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市东昌支行 1001183909006876075","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（上海）自由贸易试验区张杨路707号二层西区205室 021-20230012","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000275689683","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000275689683","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240909","checkerName":"","taxAmount":"39.62","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄梦施","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619573127450204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"700","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202409259349","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252587","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636252732} 2024-10-14 06:27:21,957 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029084 -> response message: 2024-10-14 06:27:21,957 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:21,957 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"534.3","amountWithoutTax":"534.3","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"534.3"},{"unitPrice":"","amountWithoutTax":"-0.81","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353733597","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843475288758202368","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835373341329980.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15901999282","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"533.49","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"ER202410089421","balanceAmount":"533.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843475299692802048","isChange":"0","billCodes":"ER202410089421","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-34<437>><5<+*7-82/<9862600/-2+868089542+65994*+8/8>9/3/0/<8>507-31053+*-++2/+/*406*0+9/+868089542+65994+379","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13531946","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话发票","backType":"0","purchaserName":"蒋昀磊","purchaserBankName":"","checkCode":"56577758913024965392","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10035908339，账单月：202409，发票金额不包含赠费和积分兑换0.81元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835373341329980.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15901999282","amountWithTax":"533.49","scanUserName":"蒋昀磊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","billCode":"ER202410089421","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252751","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636255607} 2024-10-14 06:27:21,973 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089424 -> response message: 2024-10-14 06:27:21,973 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:21,973 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4467.33","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.67","amountWithTax":"4512"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057321765","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838037743404601344","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105MA01ACBPXM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705732158076770.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京丽味坊餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4467.33","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409239328","balanceAmount":"4512","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838037754729189376","isChange":"0","billCodes":"ER202409239328","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京万通中心支行 110933706110401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区东大桥路8号院2号楼-1层B106 010-65970484","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000135922416","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24112000000135922416","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240923","checkerName":"","taxAmount":"44.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"光雪雪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705732158076770.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4512","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202409239328","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252563","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636252726} 2024-10-14 06:27:22,320 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409259349 -> response message: 2024-10-14 06:27:22,320 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:22,320 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"186","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"186"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355913027","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843484429924990976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591227569467.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410089412","balanceAmount":"186","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843484442424061952","isChange":"0","billCodes":"ER202410089412","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000642212644","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王磊（个人）","purchaserBankName":"","checkCode":"24117000000642212644","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18510529112;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591227569467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"186","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","billCode":"ER202410089412","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252658","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636253053} 2024-10-14 06:27:22,537 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089420 -> response message: 2024-10-14 06:27:22,537 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:22,537 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180","amountWithoutTax":"180","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"180"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727913571683","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841629115852308480","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172791357141714036.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13816003799","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"180","scanUserId":"6082067188181467151","createUserCode":"121797","billCode":"ER202410039385","balanceAmount":"180","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841629128720478208","isChange":"0","billCodes":"ER202410039385","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8<1/6-014322//<*0/6*21+7-4--*+95>4554>549*0*41/5+62>*/+/2>//2/243*4-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13873170","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"施沙子","purchaserBankName":"","checkCode":"43566128773907265737","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004613363，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172791357141714036.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13816003799","amountWithTax":"180","scanUserName":"耀中学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","billCode":"ER202410039385","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262599","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636262660} 2024-10-14 06:27:22,584 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089421 -> response message: 2024-10-14 06:27:22,584 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:22,584 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"278.6","amountWithoutTax":"278.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"278.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728357951666","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843492980600897536","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835795148725110.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15900441541","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.6","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202410089425","balanceAmount":"278.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843492990440779776","isChange":"0","billCodes":"ER202410089425","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8-+-621/3-3<45725+71/*37<217<<221+449-+>53+8/3022653+8/36-<2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13383234","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"CHINGCHINJOO","purchaserBankName":"","checkCode":"55208127542241280682","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241008","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部。1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号：15900441541账号：31035629166账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835795148725110.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15900441541","amountWithTax":"278.6","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003973","billCodeType":"expensesBill","billCode":"ER202410089425","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252831","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636253148} 2024-10-14 06:27:22,694 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089412 -> response message: 2024-10-14 06:27:22,694 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:22,694 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.7","amountWithoutTax":"90.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"90.7"},{"unitPrice":"","amountWithoutTax":"-0.18","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728381251110","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843590705539489792","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283812508299209.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13262830527","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.52","scanUserId":"7453601145815154690","createUserCode":"10004110","billCode":"ER202410099443","balanceAmount":"90.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843590715391950848","isChange":"0","billCodes":"ER202410099443","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"93-20>79++54/941403*665<+35-04936115>-*51+2<*181-8*96<46<1*8094--54459/9806038227*+>5*2-936115>-*51+2<*1<89*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13534104","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴琳","purchaserBankName":"","checkCode":"48984758833519359420","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241008","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13262830527账号：31109642980账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283812508299209.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13262830527","amountWithTax":"90.52","scanUserName":"戴琳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","billCode":"ER202410099443","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252912","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636256389} 2024-10-14 06:27:22,694 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410039385 -> response message: 2024-10-14 06:27:22,694 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:22,694 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099442","billTypeCode":"expensesBill","fileName":"IMG_20241008_174357.jpg","systemLabelName":"null","scanTime":"1728437890593","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843788250760342.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172843788246494236","imageId":"1843828236554125312","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202410099442","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843788250760342.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1843828352828604416","scanUserName":"徐丽娟","isChange":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202410099442","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262666","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636262770} 2024-10-14 06:27:22,824 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099443 -> response message: 2024-10-14 06:27:22,824 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:22,824 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209308","purchaserBankAccount":"","scanTime":"1726121549283","trains":"G82","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"B045034","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"172612154894520581","settlementNo":"","chargeUpStatus":"0","imageId":"1834112840527491072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4109271980****3018","purchaserBankName":"","checkCode":"","seat":"03车10F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"孙刚会","checkerName":"","paperDrewDate":"","taxAmount":"6.15","startDate":"1722960000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_3,w_816,h_554/rotate,0","isPublic":"0","startTime":"07:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003777","scanUserId":"6122626479364882643","chargeUpPeriod":"","billCode":"ER202409209308","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834112841106305024","amountWithTax":"74.5","scanUserName":"孙刚会","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209308","purchaserBankAccount":"","scanTime":"1726121549283","trains":"G6263","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"F006105","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"172612154894520581","settlementNo":"","chargeUpStatus":"0","imageId":"1834112840611377152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4109271980****3018","purchaserBankName":"","checkCode":"","seat":"02车11A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"孙刚会","checkerName":"","paperDrewDate":"","taxAmount":"6.15","startDate":"1723132800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_528,w_841,h_529/rotate,0","isPublic":"0","startTime":"22:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003777","scanUserId":"6122626479364882643","chargeUpPeriod":"","billCode":"ER202409209308","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834112841718673408","amountWithTax":"74.5","scanUserName":"孙刚会","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003777","billCodeType":"expensesBill","billCode":"ER202409209308","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262553","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636262619} 2024-10-14 06:27:22,839 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089425 -> response message: 2024-10-14 06:27:22,891 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239328 -> response message: 2024-10-14 06:27:22,891 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:22,891 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"408.07","amountWithoutTax":"408.07","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"408.07"},{"unitPrice":"","amountWithoutTax":"-20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728349168802","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843456142603485184","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834916809752615.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901674577","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"388.07","scanUserId":"6122626410645405766","createUserCode":"10001661","billCode":"ER202410089422","balanceAmount":"388.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843456155022868480","isChange":"0","billCodes":"ER202410089422","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"974>+/18>62653229*095631-8*<0-09+95+7253<2854/4477<571*09+**>4<9/4182-53<3-*0/1213-4*92409+95+7253<2854/2/33","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13276177","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"魏振华","purchaserBankName":"","checkCode":"52776526942698821372","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部.1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004299652，账单月：202409，发票金额不包含赠费和积分兑换20.0元，代收红包费不开票。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834916809752615.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13901674577","amountWithTax":"388.07","scanUserName":"魏振华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","billCode":"ER202410089422","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252776","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636256187} 2024-10-14 06:27:22,954 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099442 -> response message: 2024-10-14 06:27:22,954 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:22,954 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12","amountWithoutTax":"12","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"12"},{"unitPrice":"21.58","amountWithoutTax":"21.58","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"21.58"},{"unitPrice":"228","amountWithoutTax":"228","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"228"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728369621416","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843541927113564160","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836962123569457.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.58","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202410099445","balanceAmount":"261.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843541943697895424","isChange":"0","billCodes":"ER202410099445","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36816-1176**/8+*2+1>0506>86->75/*0333-0827647-67351//554+/222>3+82-/85/*0333-0827647-0<91","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59735068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康雷","purchaserBankName":"","checkCode":"61883402111021611373","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241008","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13811358583 账期月:20240901--20240930 应付:261.58 实付:261.58,boss发票流水号：5239126706","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836962123569457.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"261.58","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202410099445","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262688","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636262895} 2024-10-14 06:27:23,034 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209308 -> response message: 2024-10-14 06:27:23,034 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:23,034 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258","amountWithoutTax":"258","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"258"},{"unitPrice":"","amountWithoutTax":"-25.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-25.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728178699072","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1842741140724690944","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817869810389291.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15026788375","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.8","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202410069392","balanceAmount":"232.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1842741153987125248","isChange":"0","billCodes":"ER202410069392","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/8>/58*5-<419--99<*242405-5796641*5**+580<1>94>*>1-973/3046349140-5<9197+-9<8600609-2566641*5**+580<1>9260-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13864658","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"程蒋","purchaserBankName":"","checkCode":"44050970192788678976","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069355913，账单月：202409，发票金额不包含赠费和积分兑换25.2元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817869810389291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15026788375","amountWithTax":"232.8","scanUserName":"程蒋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126961","billCodeType":"expensesBill","billCode":"ER202410069392","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252634","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636252764} 2024-10-14 06:27:23,080 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089422 -> response message: 2024-10-14 06:27:23,080 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:23,080 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727931522577","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841704407363002368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172793152238375016.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300","scanUserId":"6122626410645405882","createUserCode":"10003856","billCode":"ER202410089416","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841704417597140992","isChange":"0","billCodes":"ER202410089416","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000629841134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"NanHu","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241003","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭晏秀","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18511692600 缴费时间:2024年10月03日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172793152238375016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"HuNan","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003856","billCodeType":"expensesBill","billCode":"ER202410089416","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252705","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636253159} 2024-10-14 06:27:23,157 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099445 -> response message: 2024-10-14 06:27:23,157 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:23,157 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.1","amountWithoutTax":"269.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"269.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727766696642","sellerAddress":"湖北省武汉市洪山路1号027-87313999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841013077280342016","machineCode":"661300027596","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002300611","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/01/172776669648482413.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司武汉分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269.1","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202410019384","balanceAmount":"269.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841013088089112576","isChange":"0","billCodes":"ER202410019384","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4>9480>/5*/4>8901+19+4>03184>/2*<92*+>->69++/662974>-4*5+/45>/06<4+>/9>8170-1165-12982/>2*<>5*+3>*>8-2500-65","sellerAddrTel":"湖北省武汉市洪山路1号027-87313999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54664442","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"59009169010806521116","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"湖北","paperDrewDate":"20241001","checkerName":"王军","taxAmount":"0","sellerBankName":"建行江岸支行42001116208053007985","checkSignStatus":"3","invoicerName":"周军","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期：2024.10；合同号：100001657833；代表号码：13307198818","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/01/172776669648482413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"269.1","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","billCode":"ER202410019384","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252611","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636252743} 2024-10-14 06:27:23,204 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410069392 -> response message: 2024-10-14 06:27:23,219 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:23,219 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.86","amountWithoutTax":"177.86","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"177.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355912137","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843484426183671808","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591200934299.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.86","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410089411","balanceAmount":"177.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843484435713191936","isChange":"0","billCodes":"ER202410089411","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<>353>8*/>3>101/-+-<99491<2>19<*8-3*->-0/-0/10+<59-/91*34-+5/02042-><>186>--3+8<491+2/<9<*8-3*->-0/-0/163<1","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58865250","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"谢小莹","purchaserBankName":"","checkCode":"45134729261284346022","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241008","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13810555258 账期月:20240901--20240930 应付:177.86 实付:177.86,boss发票流水号：5239057304","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591200934299.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"177.86","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202410089411","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262645","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636262706} 2024-10-14 06:27:23,293 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089416 -> response message: 2024-10-14 06:27:23,295 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 06:27:23,295 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22118551","amountWithoutTax":"442.51","itemSpec":"95号","quantity":"61.27941176","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.53","amountWithTax":"500.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856052501","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387862921359360","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605217994370.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.51","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"500.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387877152686080","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-5<1*6+-5409<0-294-430>4>>418-6794372/-58-<25-87802*<841<-+14>/757-204<0-+84-072*5>>*4+96-93+621309-<619<<86","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50665466","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"63049519503185422813","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240925","checkerName":"顾雅南","taxAmount":"57.53","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50665466_20240925_1A60D0C7&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605217994370.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50665466_20240925_1A60D0C7&type=3","purchaserAddrTel":"","amountWithTax":"500.04","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22132672","amountWithoutTax":"356.73","itemSpec":"95号","quantity":"49.3995098","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.37","amountWithTax":"403.1"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856052836","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387864326451200","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605264644465.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"352.31","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"398.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387878830407680","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6-4/877-897+>254-4852<70+>128396+2872*4<8--*3<>9+285+/8<3/7><396876>77>25*+4816*41+>97+19++51620*-9--87*9034","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46412767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"45391408693856803386","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240925","checkerName":"顾雅南","taxAmount":"45.79","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605264644465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"398.1","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.10612696","amountWithoutTax":"343.51","itemSpec":"95号","quantity":"48.33997509","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.66","amountWithTax":"388.17"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856053216","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387865920286720","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605301830786.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"339.09","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"383.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387880709443584","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8/0<+9985765*5//2->32<0-9225/6-0>5253>7>61+494-86759/->>/899+0-864-168*5/53->76*3+92+0>4-*>2-433>+71+0/6/171","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47196269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"44396282632155971584","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240925","checkerName":"顾雅南","taxAmount":"44.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605301830786.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"383.17","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.37167333","amountWithoutTax":"403.15","itemSpec":"95号","quantity":"54.68907563","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.41","amountWithTax":"455.56"},{"unitPrice":"","amountWithoutTax":"-19.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.52","amountWithTax":"-21.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856053553","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387867329572864","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605335667897.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"383.8","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"433.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387882500411392","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<141507669+>1++<72919561668/6817>94*9/2744<313**22><92<774>5<>418+8>+21++66295/75066084+1->57>9579>60<---676+065-+8/009093*66810/13*220965//36<95-57<27>917-060<---676+065-+8-98/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58709715","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈崇富","purchaserBankName":"","checkCode":"66992671831775738328","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20241001","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13911410279 账期月:20240901--20240930 应付:286.93 实付:286.93,boss发票流水号：5232736170","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785607938129694.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"286.93","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","billCode":"ER202410079396","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262622","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728636262700} 2024-10-14 06:27:23,344 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410019384 -> response message: 2024-10-14 06:27:23,423 [37] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089411 -> response message: 2024-10-14 06:27:23,454 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410079396 -> response message: 2024-10-14 06:27:49,127 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:27:49,127 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:28:49,136 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:28:49,136 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:29:49,140 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:29:49,140 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:30:49,146 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:30:49,146 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:31:49,158 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:31:49,158 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:32:49,169 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:32:49,169 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:33:49,176 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:33:49,176 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:34:49,186 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:34:49,186 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:35:49,192 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:35:49,192 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:36:49,196 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:36:49,196 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:37:49,214 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:37:49,214 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:38:49,229 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:38:49,229 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:39:49,236 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:39:49,236 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:40:49,250 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:40:49,250 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:41:49,265 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:41:49,265 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:42:49,273 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:42:49,273 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:43:49,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:43:49,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:44:49,280 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:44:49,280 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:45:49,287 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:45:49,287 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:46:49,303 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:46:49,303 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:47:49,304 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:47:49,304 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:49:51,233 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 06:49:51,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:49:51,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:50:51,328 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:50:51,328 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:51:51,338 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:51:51,338 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:52:51,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:52:51,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:53:51,353 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:53:51,353 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:54:51,364 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:54:51,364 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:55:51,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:55:51,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:56:39,733 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"345","amountWithoutTax":"305.31","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.21625164","quantityUnit":"升","rowNum":"1","taxAmount":"39.69","taxRate":"13.00","type":"","unitPrice":"6.75221826","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"345","amountWithoutTax":"305.31","backType":"0","balanceAmount":"345","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69023715511738180094","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*/89423794+-*7-72/>/*--24624>2<532520*810236>128+-+76942<3+<3206>+7+-6/3713/>982*266*5/0<534221*036332>541>-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836686311904440320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673511500790699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1836686330564878336","invoiceNo":"77917641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712111719","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726735115356","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"锦绣路11号 58338728","sellerAddress":"锦绣路11号58338728","sellerBankAccount":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","sellerBankName":"工行上海市分行营业部1001254019002630016","sellerCode":"","sellerName":"上海石油集团浦东新区锦绣加油站","sellerNo":"","sellerTaxNo":"9131011563119178XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673511500790699.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 06:56:39,733 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"315","amountWithoutTax":"278.76","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.97407913","quantityUnit":"升","rowNum":"1","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"6.48670095","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315","amountWithoutTax":"278.76","backType":"0","balanceAmount":"315","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43791337461279979566","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"9<<6/0>70<1111607-66-/<*741285+211*>01<8>0510-<+6433*6-6/2*-5/+43-<01*11+83-7635116+91550>83+4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1842726737174376448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817526386768389.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1842726750063525888","invoiceNo":"60741106","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728175264999","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817526386768389.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 06:56:39,733 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"330","amountWithoutTax":"292.04","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.02046385","quantityUnit":"升","rowNum":"1","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"6.48682788","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330","amountWithoutTax":"292.04","backType":"0","balanceAmount":"330","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68038653681010191047","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*<3882<090215>+4/3/<1/6934-*39-44><1>+592306*4>597466/20+-9-83>62*7<2*5>6*93*<956838391--44991<+/-4202*09*37","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844161119500148736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851724789294880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1844161132905197568","invoiceNo":"60935408","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241009","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728517248396","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851724789294880.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 06:56:39,733 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"355","amountWithoutTax":"314.16","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.52686763","quantityUnit":"升","rowNum":"1","taxAmount":"40.84","taxRate":"13.00","type":"","unitPrice":"6.75222761","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"355","amountWithoutTax":"314.16","backType":"0","balanceAmount":"355","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65676645740203056925","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"95+-*101**6+<0<8<20+5<722+>*-74>2+6*86144<>3223/*4>7609369>61085**2277>42<>20<17020+1/954>2*1*96962>>72654/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1835235760591114240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/15/172638927664181901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1835235771794067456","invoiceNo":"77917271","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712111719","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726389276993","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"锦绣路11号 58338728","sellerAddress":"锦绣路11号58338728","sellerBankAccount":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","sellerBankName":"工行上海市分行营业部1001254019002630016","sellerCode":"","sellerName":"上海石油集团浦东新区锦绣加油站","sellerNo":"","sellerTaxNo":"9131011563119178XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/15/172638927664181901.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 06:56:39,843 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1835235771794067456"}]} 2024-10-14 06:56:39,843 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836686330564878336"}]} 2024-10-14 06:56:39,843 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844161132905197568"}]} 2024-10-14 06:56:39,843 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1842726750063525888"}]} 2024-10-14 06:56:40,764 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 06:56:40,780 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 06:56:40,780 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"138152"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 06:56:40,780 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"138152"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 06:56:40,780 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 06:56:40,796 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"138152"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 06:56:41,622 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 06:56:41,622 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"138152"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 06:56:41,653 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 06:56:41,653 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 06:56:41,653 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"138152"}],"Columns":["Text1"]} 2024-10-14 06:56:41,653 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"138152"}],"Columns":["Text1"]} 2024-10-14 06:56:41,789 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 06:56:41,789 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"138152"}],"Columns":["Text1"]} 2024-10-14 06:56:41,805 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312015585579008","RowVersion":"2","Created":"2021-12-16 10:51:34","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:39","ModifiedBy":"1410174648907993088","Text1":"CN10105062"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 06:56:41,821 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312015585579008","RowVersion":"2","Created":"2021-12-16 10:51:34","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:39","ModifiedBy":"1410174648907993088","Text1":"CN10105062"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 06:56:41,821 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105062"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 06:56:41,821 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105062"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 06:56:41,920 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312015585579008","RowVersion":"2","Created":"2021-12-16 10:51:34","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:39","ModifiedBy":"1410174648907993088","Text1":"CN10105062"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 06:56:41,920 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105062"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 06:56:41,935 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 06:56:41,935 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"138152"}],"Columns":["Text1"]} 2024-10-14 06:56:42,001 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220693477695488","Name_CN":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）","Name_EN":"","SPAccount":"i:0#.f|membership|Stella.LU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrp.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Stella.LU@sodexo.com","EmployeeNo":"977004","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-13 14:43:33","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105062","Text3":"CN10105062","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996164265250816","Text7":"IU5","Text8":"陆慧婷"}}],"Status":0,"TotalCount":1} 2024-10-14 06:56:42,011 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220693477695488","Name_CN":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）","Name_EN":"","SPAccount":"i:0#.f|membership|Stella.LU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrp.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Stella.LU@sodexo.com","EmployeeNo":"977004","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-13 14:43:33","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105062","Text3":"CN10105062","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996164265250816","Text7":"IU5","Text8":"陆慧婷"}}],"Status":0,"TotalCount":1} 2024-10-14 06:56:42,094 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312015585579008","RowVersion":"2","Created":"2021-12-16 10:51:34","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:39","ModifiedBy":"1410174648907993088","Text1":"CN10105062"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 06:56:42,094 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105062"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 06:56:42,094 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220693477695488","Name_CN":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）","Name_EN":"","SPAccount":"i:0#.f|membership|Stella.LU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrp.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Stella.LU@sodexo.com","EmployeeNo":"977004","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-13 14:43:33","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105062","Text3":"CN10105062","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996164265250816","Text7":"IU5","Text8":"陆慧婷"}}],"Status":0,"TotalCount":1} 2024-10-14 06:56:42,245 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845599626219753472","Status":0,"Message":"","TotalCount":0} 2024-10-14 06:56:42,260 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1842726750063525888 2024-10-14 06:56:42,260 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817526386768389.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,260 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817526386768389.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,260 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845599626249117696","Status":0,"Message":"","TotalCount":0} 2024-10-14 06:56:42,260 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844161132905197568 2024-10-14 06:56:42,260 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851724789294880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,260 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851724789294880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,276 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220693477695488","Name_CN":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）","Name_EN":"","SPAccount":"i:0#.f|membership|Stella.LU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrp.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Stella.LU@sodexo.com","EmployeeNo":"977004","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-13 14:43:33","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105062","Text3":"CN10105062","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996164265250816","Text7":"IU5","Text8":"陆慧婷"}}],"Status":0,"TotalCount":1} 2024-10-14 06:56:42,339 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845599626643378176","Status":0,"Message":"","TotalCount":0} 2024-10-14 06:56:42,339 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1835235771794067456 2024-10-14 06:56:42,339 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/15/172638927664181901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,339 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/15/172638927664181901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,503 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845599627402547200","Status":0,"Message":"","TotalCount":0} 2024-10-14 06:56:42,503 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1836686330564878336 2024-10-14 06:56:42,503 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673511500790699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,503 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673511500790699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,550 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817526386768389.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,550 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1842726750063525888 2024-10-14 06:56:42,550 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599626219753472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172817526386768389.jpeg 2024-10-14 06:56:42,550 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599626219753472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172817526386768389.jpeg 2024-10-14 06:56:42,566 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851724789294880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,566 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844161132905197568 2024-10-14 06:56:42,566 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599626249117696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172851724789294880.jpeg 2024-10-14 06:56:42,566 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599626249117696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172851724789294880.jpeg 2024-10-14 06:56:42,598 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/15/172638927664181901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,598 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1835235771794067456 2024-10-14 06:56:42,598 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599626643378176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172638927664181901.jpeg 2024-10-14 06:56:42,598 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599626643378176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172638927664181901.jpeg 2024-10-14 06:56:42,748 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673511500790699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 06:56:42,748 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1836686330564878336 2024-10-14 06:56:42,748 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599627402547200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172673511500790699.jpeg 2024-10-14 06:56:42,748 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599627402547200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172673511500790699.jpeg 2024-10-14 06:56:43,637 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599626219753472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172817526386768389.jpeg 2024-10-14 06:56:43,637 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845599626219753472","Status":0,"TotalCount":0} 2024-10-14 06:56:43,637 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845599626219753472 2024-10-14 06:56:43,637 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1842726750063525888 2024-10-14 06:56:43,903 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599627402547200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172673511500790699.jpeg 2024-10-14 06:56:43,903 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845599627402547200","Status":0,"TotalCount":0} 2024-10-14 06:56:43,903 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845599627402547200 2024-10-14 06:56:43,903 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1836686330564878336 2024-10-14 06:56:43,918 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599626249117696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172851724789294880.jpeg 2024-10-14 06:56:43,918 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845599626249117696","Status":0,"TotalCount":0} 2024-10-14 06:56:43,918 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845599626249117696 2024-10-14 06:56:43,918 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844161132905197568 2024-10-14 06:56:44,429 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845599626643378176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172638927664181901.jpeg 2024-10-14 06:56:44,429 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845599626643378176","Status":0,"TotalCount":0} 2024-10-14 06:56:44,429 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845599626643378176 2024-10-14 06:56:44,429 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1835235771794067456 2024-10-14 06:56:51,377 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:56:51,377 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:57:51,378 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:57:51,378 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:58:51,404 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:58:51,404 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 06:59:51,414 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 06:59:51,414 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:00:51,418 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:00:51,418 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:01:51,428 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:01:51,428 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:02:51,438 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:02:51,438 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:03:51,448 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:03:51,448 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:04:51,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:04:51,455 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:05:51,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:05:51,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:06:51,468 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:06:51,468 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:07:51,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:07:51,484 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:08:51,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:08:51,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:09:51,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:09:51,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:10:51,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:10:51,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:11:51,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:11:51,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:12:51,508 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:12:51,508 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:13:51,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:13:51,511 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:14:51,521 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:14:51,521 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:15:51,522 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:15:51,522 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:16:51,526 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:16:51,526 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:17:51,527 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:17:51,527 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:18:51,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:18:51,529 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:19:51,531 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:19:51,531 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:20:51,543 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:20:51,543 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:21:51,549 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:21:51,549 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:22:51,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:22:51,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:23:51,561 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:23:51,561 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:24:51,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:24:51,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:25:51,568 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:25:51,568 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:26:51,580 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:26:51,580 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:27:51,594 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:27:51,594 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:28:51,608 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:28:51,608 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:29:51,616 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:29:51,616 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:30:51,621 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:30:51,621 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:31:51,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:31:51,627 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:32:51,629 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:32:51,629 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:33:51,632 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:33:51,632 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:34:51,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:34:51,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:35:51,657 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:35:51,657 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:36:51,666 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:36:51,666 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:37:51,676 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:37:51,676 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:38:51,682 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:38:51,682 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:39:51,696 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:39:51,696 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:40:51,696 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:40:51,696 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:41:51,707 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:41:51,707 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:42:51,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:42:51,708 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:43:51,718 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:43:51,718 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:44:51,722 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:44:51,722 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:45:51,736 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:45:51,736 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:46:51,741 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:46:51,741 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:47:51,744 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:47:51,744 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:48:51,748 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:48:51,748 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:49:51,758 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:49:51,758 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:50:51,762 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:50:51,762 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:51:51,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:51:51,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:52:51,792 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:52:51,792 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:53:51,803 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:53:51,803 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:54:51,817 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:54:51,817 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:55:51,828 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:55:51,828 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:56:51,841 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:56:51,841 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:57:51,853 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:57:51,853 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:58:51,865 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:58:51,865 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 07:59:51,873 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 07:59:51,873 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:00:51,877 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:00:51,877 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:01:51,888 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:01:51,888 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:02:51,894 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:02:51,894 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:03:51,906 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:03:51,906 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:04:11,995 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149515","invoiceDetails1":[{"InvoiceNo":"60935408","InvoiceType":"电子发票","Amount":"330","Invoiceattachment":{"id":"9bebe47b-0669-4f48-9d0c-ad65335c0149","name":"172851724789294880.jpeg","fileSize":231400},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1844161132905197568","imageId":"1844161119500148736","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2024-10-09","_id":"1845599626249117696","__ctxidx":0,"Data":"2024-10-09","field_13":"202410郑雅雯燃油费报销"},{"InvoiceNo":"60741106","InvoiceType":"电子发票","Amount":"315","Invoiceattachment":{"id":"92d1ae7a-4384-4946-8649-4ef24534636d","name":"172817526386768389.jpeg","fileSize":168724},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1842726750063525888","imageId":"1842726737174376448","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2024-09-29","_id":"1845599626219753472","__ctxidx":1,"Data":"2024-09-29","field_13":"202409郑雅雯燃油费报销"},{"InvoiceNo":"77917641","InvoiceType":"电子发票","Amount":"345","Invoiceattachment":{"id":"bb437deb-716d-4853-b521-a9a80dbdacd1","name":"172673511500790699.jpeg","fileSize":169052},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1836686330564878336","imageId":"1836686311904440320","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2024-09-18","_id":"1845599627402547200","__ctxidx":2,"Data":"2024-09-18","field_13":"202409郑雅雯燃油费报销"},{"InvoiceNo":"77917271","InvoiceType":"电子发票","Amount":"355","Invoiceattachment":{"id":"9e639700-fff7-433a-8ac9-966764be8ce3","name":"172638927664181901.jpeg","fileSize":193805},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1835235771794067456","imageId":"1835235760591114240","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2024-09-11","_id":"1845599626643378176","__ctxidx":3,"Data":"2024-09-11","field_13":"202409郑雅雯燃油费报销"}]} 2024-10-14 08:04:12,010 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1844161119500148736","invoiceId":"1844161132905197568"},{"imageId":"1842726737174376448","invoiceId":"1842726750063525888"},{"imageId":"1836686311904440320","invoiceId":"1836686330564878336"},{"imageId":"1835235760591114240","invoiceId":"1835235771794067456"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149515","billCodeType":"expensesBill","createTime":"2024-10-14T08:04:11.9951362+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"138152","userName":"郑雅雯"}} 2024-10-14 08:04:17,277 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1835235760591114240","message":"成功"},{"imageId":"1836686311904440320","message":"成功"},{"imageId":"1842726737174376448","message":"成功"},{"imageId":"1844161119500148736","message":"成功"}],"failed":[]}} 2024-10-14 08:04:17,277 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1835235760591114240", "message": "成功" }, { "imageId": "1836686311904440320", "message": "成功" }, { "imageId": "1842726737174376448", "message": "成功" }, { "imageId": "1844161119500148736", "message": "成功" } ], "failed": [] }--成功 2024-10-14 08:04:17,277 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 08:04:51,919 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:04:51,919 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:05:51,927 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:05:51,927 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:06:51,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:06:51,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:07:51,934 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:07:51,934 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:08:51,937 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:08:51,937 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:09:51,940 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:09:51,940 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:10:21,874 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"307.78","amountWithoutTax":"272.37","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"41.99","quantityUnit":"升","rowNum":"1","taxAmount":"35.41","taxRate":"13.00","type":"","unitPrice":"6.48654442","zeroTax":" "},{"amountWithTax":"-30.98","amountWithoutTax":"-27.42","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.56","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"276.8","amountWithoutTax":"244.95","backType":"0","balanceAmount":"276.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72819152012768628226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"391<698/+6->5+7+<315<>+90>07-/*+024<-/<709/01/15*+043<+/6568/4197*+/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845618094251487232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886461785324997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1845618106591162368","invoiceNo":"68113222","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325832","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728864618244","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886461785324997.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 08:10:21,874 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845618106591162368"}]} 2024-10-14 08:10:22,048 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 08:10:22,048 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"977004"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 08:10:22,609 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220693477695488","Name_CN":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）","Name_EN":"","SPAccount":"i:0#.f|membership|Stella.LU@sodexo.com","SPAccount_Short":"i:0#.f|membership|ycisrp.sh@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555793030356992","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Stella.LU@sodexo.com","EmployeeNo":"977004","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:58","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-14 07:54:53","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105062","Text3":"CN10105062","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996164265250816","Text7":"IU5","Text8":"陆慧婷"}}],"Status":0,"TotalCount":1} 2024-10-14 08:10:23,091 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845618168696676352","Status":0,"Message":"","TotalCount":0} 2024-10-14 08:10:23,091 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845618106591162368 2024-10-14 08:10:23,091 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886461785324997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 08:10:23,091 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886461785324997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 08:10:23,368 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886461785324997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 08:10:23,368 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845618106591162368 2024-10-14 08:10:23,368 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845618168696676352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886461785324997.jpeg 2024-10-14 08:10:23,368 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845618168696676352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886461785324997.jpeg 2024-10-14 08:10:24,527 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845618168696676352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886461785324997.jpeg 2024-10-14 08:10:24,527 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845618168696676352","Status":0,"TotalCount":0} 2024-10-14 08:10:24,527 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845618168696676352 2024-10-14 08:10:24,527 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845618106591162368 2024-10-14 08:10:51,941 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:10:51,941 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:11:51,948 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:11:51,948 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:12:51,961 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:12:51,961 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:13:51,974 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:13:51,974 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:14:51,982 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:14:51,982 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:15:51,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:15:51,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:16:51,989 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:16:51,989 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:17:51,991 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:17:51,991 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:18:51,997 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:18:51,997 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:19:52,009 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:19:52,009 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:20:52,022 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:20:52,022 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:21:52,024 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:21:52,024 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:22:52,031 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:22:52,031 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:23:52,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:23:52,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:24:52,050 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:24:52,050 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:25:52,065 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:25:52,065 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:26:52,068 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:26:52,068 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:27:52,083 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:27:52,083 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:28:52,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:28:52,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:29:52,104 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:29:52,104 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:30:52,112 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:30:52,112 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:31:52,117 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:31:52,117 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:32:52,126 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:32:52,126 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:33:52,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:33:52,134 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:34:52,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:34:52,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:35:52,145 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:35:52,145 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:36:52,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:36:52,159 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:37:52,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:37:52,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:38:52,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:38:52,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:39:52,184 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:39:52,184 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:40:08,450 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:40:08,450 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162912777908731904,"preInvoiceId":1162281342042591232,"batchNo":1162281339479924736,"outBatchNo":1162281339479924736,"salesbillId":"1162281333935054850","salesbillNo":"IB24101210185-1","invoiceCode":"","invoiceNo":"24442000000477969022","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"0769-88629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024年9月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913 地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":93000.000000,"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866412213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qcp5XGaY","receiveUserEmail":"Wenlian.DENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913 地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1728866412120,"createUserId":"0","updateTime":1728866420658,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1728866412214,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WsPvAJbc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/n017S3Ty","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000477969022","xmlUrl":"https://s.xforceplus.com/Sk1SGJes","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000477969022_202410140840090029N5306"},"invoiceDetails":[{"id":1162912778235887616,"invoiceId":1162912777908731904,"preInvoiceId":1162281342042591232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162281342042591233,"invoiceCode":"","invoiceNo":"24442000000477969022","salesListNo":"","cargoCode":"1844994102985756672","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"87735.849056603800000","amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866412206,"updateTime":1728866412227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210185-1","salesbillId":1162281333935054850,"amountWithTax":93000.00,"alreadyAmountWithTax":93000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162281334274793473,"salesbillItemNo":"1","amountWithTax":93000.00,"alreayAmountWithTax":93000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"preInvoiceItemId":1162281342042591233,"salesbillItemId":1162281334274793473,"salesbillItemNo":"1","salesbillNo":"IB24101210185-1","invoiceItemId":1162912778235887616}]} 2024-10-14 08:40:10,389 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qcp5XGaY 2024-10-14 08:40:10,389 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qcp5XGaY 2024-10-14 08:40:11,888 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qcp5XGaY 2024-10-14 08:40:13,670 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210185 -> 更新只要推送状态 2024-10-14 08:40:13,902 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210185 -> 推送状态为否 2024-10-14 08:40:52,188 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:40:52,188 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:41:03,742 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 08:41:03,742 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410191","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-10-14 08:41:52,198 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 08:41:52,606 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"stella.lu@sodexo.com","redNotification":null,"salesbillNo":"IB24101410191-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845625887545368576","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:41:52,993 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:41:53,481 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":350.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"stella.lu@sodexo.com","redNotification":null,"salesbillNo":"IB24101410191-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":350.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845625887545368577","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:41:53,840 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:41:54,331 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2618.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"stella.lu@sodexo.com","redNotification":null,"salesbillNo":"IB24101410191-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2618.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845625887545368578","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:41:54,546 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:41:54,971 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:41:54,971 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410191-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:41:55,002 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":655.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"stella.lu@sodexo.com","redNotification":null,"salesbillNo":"IB24101410191-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":655.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845625887545368579","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:41:55,336 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:41:55,804 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3308.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"stella.lu@sodexo.com","redNotification":null,"salesbillNo":"IB24101410191-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3308.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845625887545368580","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:41:56,089 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:41:56,089 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410191-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:41:56,152 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:41:56,200 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:41:56,200 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410191-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:41:56,631 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6010.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"stella.lu@sodexo.com","redNotification":null,"salesbillNo":"IB24101410191-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6010.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845625887545368581","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:41:56,964 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:41:56,964 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410191-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:41:56,979 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:41:57,069 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:41:57,069 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410191-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:41:57,468 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 08:41:57,468 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:41:58,667 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:41:58,667 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410191-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:42:16,308 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:42:16,308 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913306248441856,"preInvoiceId":1162913264909373440,"batchNo":1162913261725921280,"outBatchNo":1162913261725921280,"salesbillId":"1162913255862284290","salesbillNo":"IB24101410191-1","invoiceCode":"","invoiceNo":"24312000000312804620","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5500.000000,"amountWithoutTax":5188.680000,"taxAmount":311.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866538181,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ejqwlw9d","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866538085,"createUserId":"0","updateTime":1728866548696,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866538181,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JxFeBJkC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iPXcZxX0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804620","xmlUrl":"https://s.xforceplus.com/tOQnOjgN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804620_2024101408421400140C0B1"},"invoiceDetails":[{"id":1162913306579791872,"invoiceId":1162913306248441856,"preInvoiceId":1162913264909373440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913264913567744,"invoiceCode":"","invoiceNo":"24312000000312804620","salesListNo":"","cargoCode":"1845625887545368576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5188.680000,"taxAmount":311.320000,"amountWithTax":5500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866538173,"updateTime":1728866538195,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-1","salesbillId":1162913255862284290,"amountWithTax":5500.00,"alreadyAmountWithTax":5500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913256260743169,"salesbillItemNo":"1","amountWithTax":5500.00,"alreayAmountWithTax":5500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5188.680000,"taxAmount":311.320000,"amountWithTax":5500.000000,"preInvoiceItemId":1162913264913567744,"salesbillItemId":1162913256260743169,"salesbillItemNo":"1","salesbillNo":"IB24101410191-1","invoiceItemId":1162913306579791872}]} 2024-10-14 08:42:17,405 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ejqwlw9d 2024-10-14 08:42:17,405 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ejqwlw9d 2024-10-14 08:42:17,860 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ejqwlw9d 2024-10-14 08:42:18,567 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:42:18,753 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:42:27,047 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:42:27,047 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913346018721792,"preInvoiceId":1162913267052670976,"batchNo":1162913264892616704,"outBatchNo":1162913264892616704,"salesbillId":"1162913259427438594","salesbillNo":"IB24101410191-2","invoiceCode":"","invoiceNo":"24312000000312804642","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":350.000000,"amountWithoutTax":330.190000,"taxAmount":19.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866547604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HC9pRn10","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866547568,"createUserId":"0","updateTime":1728866559326,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866547605,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bT26wl56","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4yvNGDju","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804642","xmlUrl":"https://s.xforceplus.com/HtfrSglC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804642_2024101408422400140DCA9"},"invoiceDetails":[{"id":1162913346110996480,"invoiceId":1162913346018721792,"preInvoiceId":1162913267052670976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913267052670977,"invoiceCode":"","invoiceNo":"24312000000312804642","salesListNo":"","cargoCode":"1845625887545368577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":330.190000,"taxAmount":19.810000,"amountWithTax":350.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866547598,"updateTime":1728866547617,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-2","salesbillId":1162913259427438594,"amountWithTax":350.00,"alreadyAmountWithTax":350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913259750400001,"salesbillItemNo":"1","amountWithTax":350.00,"alreayAmountWithTax":350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":330.190000,"taxAmount":19.810000,"amountWithTax":350.000000,"preInvoiceItemId":1162913267052670977,"salesbillItemId":1162913259750400001,"salesbillItemNo":"1","salesbillNo":"IB24101410191-2","invoiceItemId":1162913346110996480}]} 2024-10-14 08:42:28,190 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HC9pRn10 2024-10-14 08:42:28,190 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HC9pRn10 2024-10-14 08:42:28,537 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HC9pRn10 2024-10-14 08:42:29,433 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:42:29,621 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:42:35,622 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:42:35,622 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913374930157568,"preInvoiceId":1162913269804015616,"batchNo":1162913267568594944,"outBatchNo":1162913267568594944,"salesbillId":"1162913262329909250","salesbillNo":"IB24101410191-3","invoiceCode":"","invoiceNo":"24312000000312804845","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2618.000000,"amountWithoutTax":2469.810000,"taxAmount":148.190000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866554500,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2y3IgE9F","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866554461,"createUserId":"0","updateTime":1728866567882,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866554500,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uGUqJHQ6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hcEobhCJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804845","xmlUrl":"https://s.xforceplus.com/Ft6c3nvL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804845_2024101408423100140F97D"},"invoiceDetails":[{"id":1162913375026626560,"invoiceId":1162913374930157568,"preInvoiceId":1162913269804015616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913269804015617,"invoiceCode":"","invoiceNo":"24312000000312804845","salesListNo":"","cargoCode":"1845625887545368578","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2469.810000,"taxAmount":148.190000,"amountWithTax":2618.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866554492,"updateTime":1728866554513,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-3","salesbillId":1162913262329909250,"amountWithTax":2618.00,"alreadyAmountWithTax":2618.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913262736756737,"salesbillItemNo":"1","amountWithTax":2618.00,"alreayAmountWithTax":2618.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2469.810000,"taxAmount":148.190000,"amountWithTax":2618.000000,"preInvoiceItemId":1162913269804015617,"salesbillItemId":1162913262736756737,"salesbillItemNo":"1","salesbillNo":"IB24101410191-3","invoiceItemId":1162913375026626560}]} 2024-10-14 08:42:35,856 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:42:35,856 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913406370574336,"preInvoiceId":1162913272953958400,"batchNo":1162913270492020736,"outBatchNo":1162913270492020736,"salesbillId":"1162913269107900418","salesbillNo":"IB24101410191-5","invoiceCode":"","invoiceNo":"24312000000312804583","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3308.000000,"amountWithoutTax":3120.750000,"taxAmount":187.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866561999,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ilI7tjxQ","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866561957,"createUserId":"0","updateTime":1728866567798,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866561999,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Q3QEN3uL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FYWTQMvo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804583","xmlUrl":"https://s.xforceplus.com/96CyGozF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804583_20241014084238001407990"},"invoiceDetails":[{"id":1162913406479626240,"invoiceId":1162913406370574336,"preInvoiceId":1162913272953958400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913272953958401,"invoiceCode":"","invoiceNo":"24312000000312804583","salesListNo":"","cargoCode":"1845625887545368580","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3120.750000,"taxAmount":187.250000,"amountWithTax":3308.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866561991,"updateTime":1728866562015,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-5","salesbillId":1162913269107900418,"amountWithTax":3308.00,"alreadyAmountWithTax":3308.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913269128871937,"salesbillItemNo":"1","amountWithTax":3308.00,"alreayAmountWithTax":3308.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3120.750000,"taxAmount":187.250000,"amountWithTax":3308.000000,"preInvoiceItemId":1162913272953958401,"salesbillItemId":1162913269128871937,"salesbillItemNo":"1","salesbillNo":"IB24101410191-5","invoiceItemId":1162913406479626240}]} 2024-10-14 08:42:36,674 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2y3IgE9F 2024-10-14 08:42:36,674 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2y3IgE9F 2024-10-14 08:42:36,920 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ilI7tjxQ 2024-10-14 08:42:36,920 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ilI7tjxQ 2024-10-14 08:42:37,011 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2y3IgE9F 2024-10-14 08:42:37,306 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ilI7tjxQ 2024-10-14 08:42:37,752 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:42:37,752 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913438935150592,"preInvoiceId":1162913272974929920,"batchNo":1162913270856925184,"outBatchNo":1162913270856925184,"salesbillId":"1162913265685348354","salesbillNo":"IB24101410191-4","invoiceCode":"","invoiceNo":"24312000000312804963","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":655.000000,"amountWithoutTax":617.920000,"taxAmount":37.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866569752,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yNanmZOC","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866569723,"createUserId":"0","updateTime":1728866570159,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866569752,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ggKPjpqa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wH4wvNXO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804963","xmlUrl":"https://s.xforceplus.com/OHPy0uUt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804963_2024101408424500140E769"},"invoiceDetails":[{"id":1162913439010648064,"invoiceId":1162913438935150592,"preInvoiceId":1162913272974929920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913272974929921,"invoiceCode":"","invoiceNo":"24312000000312804963","salesListNo":"","cargoCode":"1845625887545368579","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":617.920000,"taxAmount":37.080000,"amountWithTax":655.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866569746,"updateTime":1728866569761,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-4","salesbillId":1162913265685348354,"amountWithTax":655.00,"alreadyAmountWithTax":655.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913266020892673,"salesbillItemNo":"1","amountWithTax":655.00,"alreayAmountWithTax":655.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":617.920000,"taxAmount":37.080000,"amountWithTax":655.000000,"preInvoiceItemId":1162913272974929921,"salesbillItemId":1162913266020892673,"salesbillItemNo":"1","salesbillNo":"IB24101410191-4","invoiceItemId":1162913439010648064}]} 2024-10-14 08:42:37,926 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:42:38,130 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:42:38,247 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:42:38,438 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:42:38,761 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yNanmZOC 2024-10-14 08:42:38,761 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yNanmZOC 2024-10-14 08:42:39,104 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yNanmZOC 2024-10-14 08:42:40,055 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:42:40,248 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:42:51,130 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:42:51,130 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913468702113792,"preInvoiceId":1162913280365293568,"batchNo":1162913277676879872,"outBatchNo":1162913277676879872,"salesbillId":"1162913272572411906","salesbillNo":"IB24101410191-6","invoiceCode":"","invoiceNo":"24312000000312804694","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6010.500000,"amountWithoutTax":5670.280000,"taxAmount":340.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866576855,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/86iVIdBn","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866576819,"createUserId":"0","updateTime":1728866583541,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866576855,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kJvNvv4S","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pPNwaT3W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804694","xmlUrl":"https://s.xforceplus.com/nlujMkUl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804694_20241014084253501406682"},"invoiceDetails":[{"id":1162913468794388480,"invoiceId":1162913468702113792,"preInvoiceId":1162913280365293568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913280365293569,"invoiceCode":"","invoiceNo":"24312000000312804694","salesListNo":"","cargoCode":"1845625887545368581","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5670.280000,"taxAmount":340.220000,"amountWithTax":6010.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866576848,"updateTime":1728866576868,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-6","salesbillId":1162913272572411906,"amountWithTax":6010.50,"alreadyAmountWithTax":6010.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913272958287873,"salesbillItemNo":"1","amountWithTax":6010.50,"alreayAmountWithTax":6010.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5670.280000,"taxAmount":340.220000,"amountWithTax":6010.500000,"preInvoiceItemId":1162913280365293569,"salesbillItemId":1162913272958287873,"salesbillItemNo":"1","salesbillNo":"IB24101410191-6","invoiceItemId":1162913468794388480}]} 2024-10-14 08:42:52,217 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/86iVIdBn 2024-10-14 08:42:52,217 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/86iVIdBn 2024-10-14 08:42:52,543 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/86iVIdBn 2024-10-14 08:42:53,461 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:42:53,645 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:42:57,493 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:42:57,493 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:43:57,506 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:43:57,506 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:44:57,514 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:44:57,514 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:45:57,515 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:45:57,515 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:46:57,526 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:46:57,526 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:47:37,447 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:47:37,447 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913346018721792,"preInvoiceId":1162913267052670976,"batchNo":1162913264892616704,"outBatchNo":1162913264892616704,"salesbillId":"1162913259427438594","salesbillNo":"IB24101410191-2","invoiceCode":"","invoiceNo":"24312000000312804642","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":350.000000,"amountWithoutTax":330.190000,"taxAmount":19.810000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866547604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HC9pRn10","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866547568,"createUserId":"0","updateTime":1728866559326,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866547605,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bT26wl56","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4yvNGDju","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804642","xmlUrl":"https://s.xforceplus.com/HtfrSglC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804642_2024101408422400140DCA9"},"invoiceDetails":[{"id":1162913346110996480,"invoiceId":1162913346018721792,"preInvoiceId":1162913267052670976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913267052670977,"invoiceCode":"","invoiceNo":"24312000000312804642","salesListNo":"","cargoCode":"1845625887545368577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":330.190000,"taxAmount":19.810000,"amountWithTax":350.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866547598,"updateTime":1728866547617,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-2","salesbillId":1162913259427438594,"amountWithTax":350.00,"alreadyAmountWithTax":350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913259750400001,"salesbillItemNo":"1","amountWithTax":350.00,"alreayAmountWithTax":350.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":330.190000,"taxAmount":19.810000,"amountWithTax":350.000000,"preInvoiceItemId":1162913267052670977,"salesbillItemId":1162913259750400001,"salesbillItemNo":"1","salesbillNo":"IB24101410191-2","invoiceItemId":1162913346110996480}]} 2024-10-14 08:47:37,462 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:47:37,462 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913406370574336,"preInvoiceId":1162913272953958400,"batchNo":1162913270492020736,"outBatchNo":1162913270492020736,"salesbillId":"1162913269107900418","salesbillNo":"IB24101410191-5","invoiceCode":"","invoiceNo":"24312000000312804583","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3308.000000,"amountWithoutTax":3120.750000,"taxAmount":187.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866561999,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ilI7tjxQ","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866561957,"createUserId":"0","updateTime":1728866567798,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866561999,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Q3QEN3uL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FYWTQMvo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804583","xmlUrl":"https://s.xforceplus.com/96CyGozF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804583_20241014084238001407990"},"invoiceDetails":[{"id":1162913406479626240,"invoiceId":1162913406370574336,"preInvoiceId":1162913272953958400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913272953958401,"invoiceCode":"","invoiceNo":"24312000000312804583","salesListNo":"","cargoCode":"1845625887545368580","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3120.750000,"taxAmount":187.250000,"amountWithTax":3308.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866561991,"updateTime":1728866562015,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-5","salesbillId":1162913269107900418,"amountWithTax":3308.00,"alreadyAmountWithTax":3308.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913269128871937,"salesbillItemNo":"1","amountWithTax":3308.00,"alreayAmountWithTax":3308.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3120.750000,"taxAmount":187.250000,"amountWithTax":3308.000000,"preInvoiceItemId":1162913272953958401,"salesbillItemId":1162913269128871937,"salesbillItemNo":"1","salesbillNo":"IB24101410191-5","invoiceItemId":1162913406479626240}]} 2024-10-14 08:47:37,462 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:47:37,462 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162912777908731904,"preInvoiceId":1162281342042591232,"batchNo":1162281339479924736,"outBatchNo":1162281339479924736,"salesbillId":"1162281333935054850","salesbillNo":"IB24101210185-1","invoiceCode":"","invoiceNo":"24442000000477969022","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"2718888-829","sellerAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行股份有限公司东莞万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"0769-88629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2024年9月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913 地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":93000.000000,"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866412213,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qcp5XGaY","receiveUserEmail":"Wenlian.DENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月份，开户银行:中国工商银行东莞市万江支行，账号：2010020809200337913 地址:广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂 ， 电话：021-64263355","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1728866412120,"createUserId":"0","updateTime":1728866420658,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1728866412214,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WsPvAJbc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/n017S3Ty","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000477969022","xmlUrl":"https://s.xforceplus.com/Sk1SGJes","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000477969022_202410140840090029N5306"},"invoiceDetails":[{"id":1162912778235887616,"invoiceId":1162912777908731904,"preInvoiceId":1162281342042591232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162281342042591233,"invoiceCode":"","invoiceNo":"24442000000477969022","salesListNo":"","cargoCode":"1844994102985756672","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"87735.849056603800000","amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866412206,"updateTime":1728866412227,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210185-1","salesbillId":1162281333935054850,"amountWithTax":93000.00,"alreadyAmountWithTax":93000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162281334274793473,"salesbillItemNo":"1","amountWithTax":93000.00,"alreayAmountWithTax":93000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"preInvoiceItemId":1162281342042591233,"salesbillItemId":1162281334274793473,"salesbillItemNo":"1","salesbillNo":"IB24101210185-1","invoiceItemId":1162912778235887616}]} 2024-10-14 08:47:37,462 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:47:37,462 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913374930157568,"preInvoiceId":1162913269804015616,"batchNo":1162913267568594944,"outBatchNo":1162913267568594944,"salesbillId":"1162913262329909250","salesbillNo":"IB24101410191-3","invoiceCode":"","invoiceNo":"24312000000312804845","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2618.000000,"amountWithoutTax":2469.810000,"taxAmount":148.190000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866554500,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2y3IgE9F","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866554461,"createUserId":"0","updateTime":1728866567882,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866554500,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uGUqJHQ6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hcEobhCJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804845","xmlUrl":"https://s.xforceplus.com/Ft6c3nvL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804845_2024101408423100140F97D"},"invoiceDetails":[{"id":1162913375026626560,"invoiceId":1162913374930157568,"preInvoiceId":1162913269804015616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913269804015617,"invoiceCode":"","invoiceNo":"24312000000312804845","salesListNo":"","cargoCode":"1845625887545368578","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2469.810000,"taxAmount":148.190000,"amountWithTax":2618.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866554492,"updateTime":1728866554513,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-3","salesbillId":1162913262329909250,"amountWithTax":2618.00,"alreadyAmountWithTax":2618.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913262736756737,"salesbillItemNo":"1","amountWithTax":2618.00,"alreayAmountWithTax":2618.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2469.810000,"taxAmount":148.190000,"amountWithTax":2618.000000,"preInvoiceItemId":1162913269804015617,"salesbillItemId":1162913262736756737,"salesbillItemNo":"1","salesbillNo":"IB24101410191-3","invoiceItemId":1162913375026626560}]} 2024-10-14 08:47:38,403 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ilI7tjxQ 2024-10-14 08:47:38,403 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ilI7tjxQ 2024-10-14 08:47:38,434 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HC9pRn10 2024-10-14 08:47:38,434 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HC9pRn10 2024-10-14 08:47:38,434 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2y3IgE9F 2024-10-14 08:47:38,434 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2y3IgE9F 2024-10-14 08:47:38,465 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:47:38,465 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913306248441856,"preInvoiceId":1162913264909373440,"batchNo":1162913261725921280,"outBatchNo":1162913261725921280,"salesbillId":"1162913255862284290","salesbillNo":"IB24101410191-1","invoiceCode":"","invoiceNo":"24312000000312804620","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5500.000000,"amountWithoutTax":5188.680000,"taxAmount":311.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866538181,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ejqwlw9d","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866538085,"createUserId":"0","updateTime":1728866548696,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866538181,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JxFeBJkC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iPXcZxX0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804620","xmlUrl":"https://s.xforceplus.com/tOQnOjgN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804620_2024101408421400140C0B1"},"invoiceDetails":[{"id":1162913306579791872,"invoiceId":1162913306248441856,"preInvoiceId":1162913264909373440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913264913567744,"invoiceCode":"","invoiceNo":"24312000000312804620","salesListNo":"","cargoCode":"1845625887545368576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5188.680000,"taxAmount":311.320000,"amountWithTax":5500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866538173,"updateTime":1728866538195,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-1","salesbillId":1162913255862284290,"amountWithTax":5500.00,"alreadyAmountWithTax":5500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913256260743169,"salesbillItemNo":"1","amountWithTax":5500.00,"alreayAmountWithTax":5500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5188.680000,"taxAmount":311.320000,"amountWithTax":5500.000000,"preInvoiceItemId":1162913264913567744,"salesbillItemId":1162913256260743169,"salesbillItemNo":"1","salesbillNo":"IB24101410191-1","invoiceItemId":1162913306579791872}]} 2024-10-14 08:47:38,544 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qcp5XGaY 2024-10-14 08:47:38,544 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qcp5XGaY 2024-10-14 08:47:38,797 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HC9pRn10 2024-10-14 08:47:38,844 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2y3IgE9F 2024-10-14 08:47:38,860 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ilI7tjxQ 2024-10-14 08:47:38,919 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qcp5XGaY 2024-10-14 08:47:39,343 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ejqwlw9d 2024-10-14 08:47:39,343 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ejqwlw9d 2024-10-14 08:47:39,343 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210185 -> 更新只要推送状态 2024-10-14 08:47:39,541 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210185 -> 推送状态为否 2024-10-14 08:47:39,604 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:47:39,635 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:47:39,677 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:47:39,731 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ejqwlw9d 2024-10-14 08:47:39,764 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:47:39,823 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:47:39,838 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:47:40,490 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:47:40,693 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:47:57,532 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:47:57,532 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:48:40,924 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:48:40,924 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913468702113792,"preInvoiceId":1162913280365293568,"batchNo":1162913277676879872,"outBatchNo":1162913277676879872,"salesbillId":"1162913272572411906","salesbillNo":"IB24101410191-6","invoiceCode":"","invoiceNo":"24312000000312804694","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6010.500000,"amountWithoutTax":5670.280000,"taxAmount":340.220000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866576855,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/86iVIdBn","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866576819,"createUserId":"0","updateTime":1728866583541,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866576855,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kJvNvv4S","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pPNwaT3W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804694","xmlUrl":"https://s.xforceplus.com/nlujMkUl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804694_20241014084253501406682"},"invoiceDetails":[{"id":1162913468794388480,"invoiceId":1162913468702113792,"preInvoiceId":1162913280365293568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913280365293569,"invoiceCode":"","invoiceNo":"24312000000312804694","salesListNo":"","cargoCode":"1845625887545368581","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5670.280000,"taxAmount":340.220000,"amountWithTax":6010.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866576848,"updateTime":1728866576868,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-6","salesbillId":1162913272572411906,"amountWithTax":6010.50,"alreadyAmountWithTax":6010.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913272958287873,"salesbillItemNo":"1","amountWithTax":6010.50,"alreayAmountWithTax":6010.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5670.280000,"taxAmount":340.220000,"amountWithTax":6010.500000,"preInvoiceItemId":1162913280365293569,"salesbillItemId":1162913272958287873,"salesbillItemNo":"1","salesbillNo":"IB24101410191-6","invoiceItemId":1162913468794388480}]} 2024-10-14 08:48:40,939 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:48:40,939 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162913438935150592,"preInvoiceId":1162913272974929920,"batchNo":1162913270856925184,"outBatchNo":1162913270856925184,"salesbillId":"1162913265685348354","salesbillNo":"IB24101410191-4","invoiceCode":"","invoiceNo":"24312000000312804963","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":655.000000,"amountWithoutTax":617.920000,"taxAmount":37.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728866569752,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yNanmZOC","receiveUserEmail":"stella.lu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728866569723,"createUserId":"0","updateTime":1728866570159,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728866569752,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ggKPjpqa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wH4wvNXO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312804963","xmlUrl":"https://s.xforceplus.com/OHPy0uUt","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312804963_2024101408424500140E769"},"invoiceDetails":[{"id":1162913439010648064,"invoiceId":1162913438935150592,"preInvoiceId":1162913272974929920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162913272974929921,"invoiceCode":"","invoiceNo":"24312000000312804963","salesListNo":"","cargoCode":"1845625887545368579","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":617.920000,"taxAmount":37.080000,"amountWithTax":655.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728866569746,"updateTime":1728866569761,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410191-4","salesbillId":1162913265685348354,"amountWithTax":655.00,"alreadyAmountWithTax":655.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162913266020892673,"salesbillItemNo":"1","amountWithTax":655.00,"alreayAmountWithTax":655.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":617.920000,"taxAmount":37.080000,"amountWithTax":655.000000,"preInvoiceItemId":1162913272974929921,"salesbillItemId":1162913266020892673,"salesbillItemNo":"1","salesbillNo":"IB24101410191-4","invoiceItemId":1162913439010648064}]} 2024-10-14 08:48:41,894 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yNanmZOC 2024-10-14 08:48:41,894 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yNanmZOC 2024-10-14 08:48:41,910 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/86iVIdBn 2024-10-14 08:48:41,910 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/86iVIdBn 2024-10-14 08:48:42,235 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yNanmZOC 2024-10-14 08:48:42,325 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/86iVIdBn 2024-10-14 08:48:42,667 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:48:42,776 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 更新只要推送状态 2024-10-14 08:48:42,874 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:48:42,953 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410191 -> 推送状态为否 2024-10-14 08:48:57,533 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:48:57,533 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:49:57,546 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:49:57,546 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:50:25,576 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 08:50:25,576 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410192","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-14 08:50:57,549 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 08:50:57,900 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":368580.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"summer.CHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410192-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞穗银行（中国）有限公司；40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":368580.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845628245306253312","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞穗银行（中国）有限公司；40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:50:58,302 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:50:58,771 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 08:50:58,771 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:50:59,910 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:50:59,910 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410192-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:51:58,780 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:51:58,780 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:52:58,793 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:52:58,793 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:53:58,805 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:53:58,805 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:54:58,805 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:54:58,805 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:55:58,806 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:55:58,806 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:56:58,810 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:56:58,810 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:57:11,035 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"345","amountWithoutTax":"305.31","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.21625164","quantityUnit":"升","rowNum":"1","taxAmount":"39.69","taxRate":"13.00","type":"","unitPrice":"6.75221826","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"345","amountWithoutTax":"305.31","backType":"0","balanceAmount":"345","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69023715511738180094","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*/89423794+-*7-72/>/*--24624>2<532520*810236>128+-+76942<3+<3206>+7+-6/3713/>982*266*5/0<534221*036332>541>-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836686311904440320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673511500790699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1836686330564878336","invoiceNo":"77917641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712111719","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726735115356","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"锦绣路11号 58338728","sellerAddress":"锦绣路11号58338728","sellerBankAccount":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","sellerBankName":"工行上海市分行营业部1001254019002630016","sellerCode":"","sellerName":"上海石油集团浦东新区锦绣加油站","sellerNo":"","sellerTaxNo":"9131011563119178XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673511500790699.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 08:57:11,035 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836686330564878336"}]} 2024-10-14 08:57:11,050 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"355","amountWithoutTax":"314.16","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.52686763","quantityUnit":"升","rowNum":"1","taxAmount":"40.84","taxRate":"13.00","type":"","unitPrice":"6.75222761","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"355","amountWithoutTax":"314.16","backType":"0","balanceAmount":"355","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65676645740203056925","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"95+-*101**6+<0<8<20+5<722+>*-74>2+6*86144<>3223/*4>7609369>61085**2277>42<>20<17020+1/954>2*1*96962>>72654/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1835235760591114240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/15/172638927664181901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1835235771794067456","invoiceNo":"77917271","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712111719","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240911","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726389276993","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"锦绣路11号 58338728","sellerAddress":"锦绣路11号58338728","sellerBankAccount":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","sellerBankName":"工行上海市分行营业部1001254019002630016","sellerCode":"","sellerName":"上海石油集团浦东新区锦绣加油站","sellerNo":"","sellerTaxNo":"9131011563119178XJ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/15/172638927664181901.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 08:57:11,050 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1835235771794067456"}]} 2024-10-14 08:57:11,050 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"315","amountWithoutTax":"278.76","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.97407913","quantityUnit":"升","rowNum":"1","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"6.48670095","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315","amountWithoutTax":"278.76","backType":"0","balanceAmount":"315","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43791337461279979566","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"9<<6/0>70<1111607-66-/<*741285+211*>01<8>0510-<+6433*6-6/2*-5/+43-<01*11+83-7635116+91550>83+4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1842726737174376448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817526386768389.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1842726750063525888","invoiceNo":"60741106","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728175264999","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817526386768389.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 08:57:11,050 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1842726750063525888"}]} 2024-10-14 08:57:11,093 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"330","amountWithoutTax":"292.04","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.02046385","quantityUnit":"升","rowNum":"1","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"6.48682788","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330","amountWithoutTax":"292.04","backType":"0","balanceAmount":"330","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68038653681010191047","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*<3882<090215>+4/3/<1/6934-*39-44><1>+592306*4>597466/20+-9-83>62*7<2*5>6*93*<956838391--44991<+/-4202*09*37","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844161119500148736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851724789294880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1844161132905197568","invoiceNo":"60935408","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241009","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728517248396","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851724789294880.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 08:57:11,093 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844161132905197568"}]} 2024-10-14 08:57:11,211 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845599626643378176","RowVersion":"3","Created":"2024-10-14 06:56:55","CreatedBy":"1410174648907993088","Modified":"2024-10-14 08:04:30","ModifiedBy":"1473220693477695488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 08:57:11,211 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 08:57:11,227 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845599627402547200","RowVersion":"3","Created":"2024-10-14 06:56:55","CreatedBy":"1410174648907993088","Modified":"2024-10-14 08:04:30","ModifiedBy":"1473220693477695488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 08:57:11,227 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 08:57:11,242 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845599626219753472","RowVersion":"3","Created":"2024-10-14 06:56:55","CreatedBy":"1410174648907993088","Modified":"2024-10-14 08:04:30","ModifiedBy":"1473220693477695488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 08:57:11,242 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 08:57:11,258 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845599626249117696","RowVersion":"3","Created":"2024-10-14 06:56:55","CreatedBy":"1410174648907993088","Modified":"2024-10-14 08:04:30","ModifiedBy":"1473220693477695488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 08:57:11,258 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 08:57:37,642 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 08:57:37,642 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101210189","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"} 2024-10-14 08:57:37,720 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 08:57:37,720 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101310190","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"} 2024-10-14 08:57:39,803 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 08:57:39,804 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410123872","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-14 08:57:39,819 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 08:57:39,819 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410123871","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-10-14 08:57:40,147 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 08:57:40,147 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410123870","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-14 08:57:40,679 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 08:57:40,679 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410123869","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-14 08:57:41,179 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 08:57:41,179 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410123868","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-10-14 08:57:58,817 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 7,and general queue's count is 0 2024-10-14 08:57:59,160 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":14621.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankAccount":"755933753510901","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","receiveUserEmail":"shuoming.feng@sodexo.com","redNotification":null,"salesbillNo":"IB24101210189-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14621.4,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1845630057044250624","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:57:59,766 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:00,294 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5996.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankAccount":"4000093409100371690","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","receiveUserEmail":"shuoming.feng@sodexo.com","redNotification":null,"salesbillNo":"IB24101210189-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5996.25,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1845630057044250625","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:58:00,631 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:01,120 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：6 2024-10-14 08:58:01,120 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0 2024-10-14 08:58:01,473 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:01,473 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210189-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:58:01,543 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":36166.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":null,"salesbillNo":"IB24101310190-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36166.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845630055991480320","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:58:01,873 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:01,904 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:01,904 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210189-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:58:02,366 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":41289.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":null,"salesbillNo":"IB24101310190-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29791.95,"amountWithoutTax":null,"goodsTaxNo":"1030107019900000000","itemCode":"1845630055991480321","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"},{"salesbillItemNo":2,"amountWithTax":11474.28,"amountWithoutTax":null,"goodsTaxNo":"1010112150000000000","itemCode":"1845630055991480322","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"},{"salesbillItemNo":3,"amountWithTax":23.49,"amountWithoutTax":null,"goodsTaxNo":"1030109020000000000","itemCode":"1845630055991480323","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]} 2024-10-14 08:58:02,566 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:03,418 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":46050.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":null,"salesbillNo":"IB24101310190-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4606.54,"amountWithoutTax":null,"goodsTaxNo":"1010111990000000000","itemCode":"1845630055991480324","itemName":"干货类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1749.52,"amountWithoutTax":null,"goodsTaxNo":"1030101990000000000","itemCode":"1845630055991480325","itemName":"烘焙点心类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":18530.79,"amountWithoutTax":null,"goodsTaxNo":"1030107019900000000","itemCode":"1845630055991480326","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":4618.12,"amountWithoutTax":null,"goodsTaxNo":"1010112150000000000","itemCode":"1845630055991480327","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":16545.11,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1845630055991480328","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:58:03,789 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:03,804 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:03,804 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101310190-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:58:04,320 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:04,320 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101310190-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]} 2024-10-14 08:58:05,038 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":9880.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankAccount":"79090155200001100","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserName":"深圳市大沙河建设投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","receiveUserEmail":"Kangkai.LIU@sodexo.com","redNotification":null,"salesbillNo":"IB24101310190-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"委托采购食材费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4979.98,"amountWithoutTax":null,"goodsTaxNo":"1030199000000000000","itemCode":"1845630055991480329","itemName":"干货类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":66.06,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1845630055991480330","itemName":"烘焙点心类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":2649.1,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1845630055991480331","itemName":"奶制品类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":1734.86,"amountWithoutTax":null,"goodsTaxNo":"1030108990000000000","itemCode":"1845630055991480332","itemName":"肉类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":169.72,"amountWithoutTax":null,"goodsTaxNo":"1030111990000000000","itemCode":"1845630055991480333","itemName":"蔬果类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":280.35,"amountWithoutTax":null,"goodsTaxNo":"1030109990000000000","itemCode":"1845630055991480334","itemName":"水产类","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"委托采购食材费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:58:05,375 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:05,375 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101310190-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]} 2024-10-14 08:58:05,390 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:06,792 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5 2024-10-14 08:58:06,792 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2024-10-14 08:58:07,167 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:07,167 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101310190-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2024-10-14 08:58:07,213 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":8288.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410123872-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8288.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845630066347220992","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:58:07,433 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:07,930 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3299.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410123872-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3299.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845630066347220993","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:58:08,292 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:08,778 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4 2024-10-14 08:58:08,778 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2024-10-14 08:58:08,821 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:08,821 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410123872-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:58:09,130 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"Yan2.LUO@sodexo.com","redNotification":null,"salesbillNo":"ICC2410123871-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845630066653405184","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:58:09,459 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:09,776 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:09,776 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410123872-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:58:09,924 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3 2024-10-14 08:58:09,924 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-10-14 08:58:10,303 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":54.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"rui.wei.ext@sodexo.com","redNotification":null,"salesbillNo":"ICC2410123870-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":54.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845630068150767616","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:58:10,513 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:10,907 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:10,907 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410123871-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:58:10,999 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-10-14 08:58:10,999 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-14 08:58:11,413 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":917.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"海南腾讯网络信息技术有限公司","purchaserNo":null,"purchaserTaxNo":"91469027324204798M","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410123869-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":917.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845630070432473088","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:58:11,740 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:11,772 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:11,772 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410123870-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:58:12,215 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-14 08:58:12,215 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 08:58:12,582 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2318.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"Yan2.LUO@sodexo.com","redNotification":null,"salesbillNo":"ICC2410123868-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2318.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845630072550592512","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 08:58:12,788 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 08:58:13,065 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:13,065 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410123869-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:58:13,261 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 08:58:13,261 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:58:14,452 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 08:58:14,452 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410123868-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 08:59:13,269 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 08:59:13,269 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 08:59:38,827 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 08:59:38,827 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162917687232405504,"preInvoiceId":1162915550905606144,"batchNo":1162915548523380736,"outBatchNo":1162915548523380736,"salesbillId":"1162915543070785538","salesbillNo":"IB24101410192-1","invoiceCode":"","invoiceNo":"24312000000312825678","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":368580.000000,"amountWithoutTax":347716.980000,"taxAmount":20863.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728867582679,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YfyVwqE8","receiveUserEmail":"summer.CHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728867582593,"createUserId":"0","updateTime":1728867591254,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728867582679,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qjZEv7Vc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/An6wgjGB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312825678","xmlUrl":"https://s.xforceplus.com/jKbouUP3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312825678_202410140859390066AF2C9"},"invoiceDetails":[{"id":1162917687530201088,"invoiceId":1162917687232405504,"preInvoiceId":1162915550905606144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162915550905606145,"invoiceCode":"","invoiceNo":"24312000000312825678","salesListNo":"","cargoCode":"1845628245306253312","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"347716.981132075000000","amountWithoutTax":347716.980000,"taxAmount":20863.020000,"amountWithTax":368580.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728867582673,"updateTime":1728867582693,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410192-1","salesbillId":1162915543070785538,"amountWithTax":368580.00,"alreadyAmountWithTax":368580.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162915543410524161,"salesbillItemNo":"1","amountWithTax":368580.00,"alreayAmountWithTax":368580.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":347716.980000,"taxAmount":20863.020000,"amountWithTax":368580.000000,"preInvoiceItemId":1162915550905606145,"salesbillItemId":1162915543410524161,"salesbillItemNo":"1","salesbillNo":"IB24101410192-1","invoiceItemId":1162917687530201088}]} 2024-10-14 08:59:39,851 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YfyVwqE8 2024-10-14 08:59:39,851 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YfyVwqE8 2024-10-14 08:59:40,322 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YfyVwqE8 2024-10-14 08:59:41,071 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410192 -> 更新只要推送状态 2024-10-14 08:59:41,287 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410192 -> 推送状态为否 2024-10-14 09:00:13,282 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:00:13,282 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:01:13,287 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:01:13,287 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:02:13,290 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:02:13,290 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:03:13,291 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:03:13,291 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:04:13,306 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:04:13,306 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:04:13,979 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:04:13,979 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101210180","BusinessBillType":"AR","CompanyCode":"EHF-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661602656806"} 2024-10-14 09:05:13,309 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 09:05:13,714 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":21617.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"合肥市美菱大道90号","purchaserBankAccount":"12088001040032008","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserNo":null,"purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24101210180-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21617.68,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845631719607640064","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:05:13,969 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:05:14,480 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":64853.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"合肥市包河区庐州大道90号109室","purchaserBankAccount":"12088001040051180","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"上海麦德龙商贸有限公司合肥包河分公司","purchaserNo":null,"purchaserTaxNo":"91340111MA8N2XFB96","purchaserTel":"0551-63478888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24101210180-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64853.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845631719607640065","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:05:14,685 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:05:15,151 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 09:05:15,151 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:05:17,611 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:05:17,611 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210180-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:05:18,663 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:05:18,663 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210180-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:05:45,255 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:05:45,255 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162917687232405504,"preInvoiceId":1162915550905606144,"batchNo":1162915548523380736,"outBatchNo":1162915548523380736,"salesbillId":"1162915543070785538","salesbillNo":"IB24101410192-1","invoiceCode":"","invoiceNo":"24312000000312825678","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":368580.000000,"amountWithoutTax":347716.980000,"taxAmount":20863.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728867582679,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YfyVwqE8","receiveUserEmail":"summer.CHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728867582593,"createUserId":"0","updateTime":1728867591254,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728867582679,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qjZEv7Vc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/An6wgjGB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312825678","xmlUrl":"https://s.xforceplus.com/jKbouUP3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312825678_202410140859390066AF2C9"},"invoiceDetails":[{"id":1162917687530201088,"invoiceId":1162917687232405504,"preInvoiceId":1162915550905606144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162915550905606145,"invoiceCode":"","invoiceNo":"24312000000312825678","salesListNo":"","cargoCode":"1845628245306253312","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"347716.981132075000000","amountWithoutTax":347716.980000,"taxAmount":20863.020000,"amountWithTax":368580.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728867582673,"updateTime":1728867582693,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410192-1","salesbillId":1162915543070785538,"amountWithTax":368580.00,"alreadyAmountWithTax":368580.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162915543410524161,"salesbillItemNo":"1","amountWithTax":368580.00,"alreayAmountWithTax":368580.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":347716.980000,"taxAmount":20863.020000,"amountWithTax":368580.000000,"preInvoiceItemId":1162915550905606145,"salesbillItemId":1162915543410524161,"salesbillItemNo":"1","salesbillNo":"IB24101410192-1","invoiceItemId":1162917687530201088}]} 2024-10-14 09:05:46,187 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YfyVwqE8 2024-10-14 09:05:46,187 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YfyVwqE8 2024-10-14 09:05:46,749 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YfyVwqE8 2024-10-14 09:05:47,227 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410192 -> 更新只要推送状态 2024-10-14 09:05:47,425 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410192 -> 推送状态为否 2024-10-14 09:05:49,591 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:05:49,591 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1160860854065995776,"preInvoiceId":1160860521113731072,"batchNo":1160860518697857024,"outBatchNo":1160860518697857024,"salesbillId":"1160860513400451074","salesbillNo":"ICC2410083824-1","invoiceCode":"","invoiceNo":"24332000000353344349","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州裕昇科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100MA2HY5DN64","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241008","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3810.000000,"amountWithoutTax":3594.340000,"taxAmount":215.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728377195433,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/efP3tS44","receiveUserEmail":"15257499550@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728377195354,"createUserId":"0","updateTime":1728377202408,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728377195433,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kufxeyzA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E0ZcUOS8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000353344349","xmlUrl":"https://s.xforceplus.com/9FgyF6Ne","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000353344349_2024100816462900H3H8871"},"invoiceDetails":[{"id":1160860854342819840,"invoiceId":1160860854065995776,"preInvoiceId":1160860521113731072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1160860521113731073,"invoiceCode":"","invoiceNo":"24332000000353344349","salesListNo":"","cargoCode":"1843573197172641792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3594.339622641510000","amountWithoutTax":3594.340000,"taxAmount":215.660000,"amountWithTax":3810.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728377195427,"updateTime":1728867949356,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410083824-1","salesbillId":1160860513400451074,"amountWithTax":3810.00,"alreadyAmountWithTax":3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1160860513794715649,"salesbillItemNo":"1","amountWithTax":3810.00,"alreayAmountWithTax":3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3594.340000,"taxAmount":215.660000,"amountWithTax":3810.000000,"preInvoiceItemId":1160860521113731073,"salesbillItemId":1160860513794715649,"salesbillItemNo":"1","salesbillNo":"ICC2410083824-1","invoiceItemId":1160860854342819840}]} 2024-10-14 09:06:09,353 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:06:09,353 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101210183","BusinessBillType":"AR","CompanyCode":"CWH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661603619741"} 2024-10-14 09:06:15,177 [44] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 09:06:15,541 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":33316.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankAccount":"3202008309000481203","purchaserBankName":"工商银行武汉市汉口支行","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserNo":null,"purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB24101210183-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33316.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845632203605155840","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:06:15,747 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:06:16,243 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":42402.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankAccount":"3202008309200726140","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserNo":null,"purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24101210183-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42402.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845632203605155841","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:06:16,579 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:06:17,061 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 09:06:17,061 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:06:17,693 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:06:17,693 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210183-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:06:18,639 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:06:18,639 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210183-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:07:06,344 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:07:06,344 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162919269990776832,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24332000000361599689","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州裕昇科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100MA2HY5DN64","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000353344349 红字发票信息确认单编号：33010624101000624126","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-3810.000000,"amountWithoutTax":-3594.340000,"taxAmount":-215.660000,"taxRate":"0.060","originInvoiceNo":"24332000000353344349","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728867959961,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624101000624126","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jNz9PujN","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000353344349 红字发票信息确认单编号：33010624101000624126","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1728867959961,"createUserId":"0","updateTime":1728868038626,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728867959972,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/COEoCr8i","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/W5qUlk7n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000361599689","xmlUrl":"https://s.xforceplus.com/5k3rjCH8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000361599689_2024101409054200H3HCEC6"},"invoiceDetails":[{"id":1162919269990776833,"invoiceId":1162919269990776832,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24332000000361599689","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"3594.339622641510000","amountWithoutTax":-3594.340000,"taxAmount":-215.660000,"amountWithTax":-3810.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1728867959961,"updateTime":1728867959996,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-10-14 09:07:06,344 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-10-14 09:07:08,276 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:07:08,276 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2410121892","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24332000000353344349","RedNotification":"33010624101000624126"} 2024-10-14 09:07:17,079 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 09:07:17,830 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-3810.000000,"amountWithoutTax":-3594.340000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24332000000353344349","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州裕昇科技有限公司","purchaserNo":null,"purchaserTaxNo":"91330100MA2HY5DN64","purchaserTel":"","receiveUserEmail":"15257499550@163.com","redNotification":"33010624101000624126","salesbillNo":"IR2410121892-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":-215.660000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-3810.000000,"amountWithoutTax":-3594.340000,"goodsTaxNo":"3070401000000000000","itemCode":"1160860854342819840","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-215.660000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:07:18,116 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:07:18,616 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 09:07:18,616 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:07:19,858 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:07:19,858 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2410121892-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:07:22,514 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:07:22,514 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1160860854065995776,"preInvoiceId":1160860521113731072,"batchNo":1160860518697857024,"outBatchNo":1160860518697857024,"salesbillId":"1160860513400451074","salesbillNo":"ICC2410083824-1","invoiceCode":"","invoiceNo":"24332000000353344349","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州裕昇科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100MA2HY5DN64","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241008","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3810.000000,"amountWithoutTax":3594.340000,"taxAmount":215.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728377195433,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/efP3tS44","receiveUserEmail":"15257499550@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728377195354,"createUserId":"0","updateTime":1728377202408,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728377195433,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kufxeyzA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E0ZcUOS8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000353344349","xmlUrl":"https://s.xforceplus.com/9FgyF6Ne","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000353344349_2024100816462900H3H8871"},"invoiceDetails":[{"id":1160860854342819840,"invoiceId":1160860854065995776,"preInvoiceId":1160860521113731072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1160860521113731073,"invoiceCode":"","invoiceNo":"24332000000353344349","salesListNo":"","cargoCode":"1843573197172641792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3594.339622641510000","amountWithoutTax":3594.340000,"taxAmount":215.660000,"amountWithTax":3810.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728377195427,"updateTime":1728867949356,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410083824-1","salesbillId":1160860513400451074,"amountWithTax":3810.00,"alreadyAmountWithTax":3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1160860513794715649,"salesbillItemNo":"1","amountWithTax":3810.00,"alreayAmountWithTax":3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3594.340000,"taxAmount":215.660000,"amountWithTax":3810.000000,"preInvoiceItemId":1160860521113731073,"salesbillItemId":1160860513794715649,"salesbillItemNo":"1","salesbillNo":"ICC2410083824-1","invoiceItemId":1160860854342819840}]} 2024-10-14 09:07:22,700 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:07:22,700 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162919666608357376,"preInvoiceId":1162919661340409856,"batchNo":1162919658773532672,"outBatchNo":1162919658773532672,"salesbillId":"1162919652750512130","salesbillNo":"IR2410121892-1","invoiceCode":"","invoiceNo":"24332000000361599689","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州裕昇科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100MA2HY5DN64","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000353344349 红字发票信息确认单编号：33010624101000624126","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-3810.000000,"amountWithoutTax":-3594.340000,"taxAmount":-215.660000,"taxRate":"0.060","originInvoiceNo":"24332000000353344349","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868054514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624101000624126","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jNz9PujN","receiveUserEmail":"15257499550@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000353344349 红字发票信息确认单编号：33010624101000624126","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728868054514,"createUserId":"0","updateTime":1728868054619,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728868054619,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/COEoCr8i","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/W5qUlk7n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000361599689","xmlUrl":"https://s.xforceplus.com/5k3rjCH8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000361599689_2024101409054200H3HCEC6"},"invoiceDetails":[{"id":1162919666952290304,"invoiceId":1162919666608357376,"preInvoiceId":1162919661340409856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24332000000361599689","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"3594.339622641510000","amountWithoutTax":-3594.340000,"taxAmount":-215.660000,"amountWithTax":-3810.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1728868054604,"updateTime":1728868054633,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410121892-1","salesbillId":1162919652750512130,"amountWithTax":-3810.00,"alreadyAmountWithTax":-3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162919653140582401,"salesbillItemNo":"1","amountWithTax":-3810.00,"alreayAmountWithTax":-3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-3594.340000,"taxAmount":-215.660000,"amountWithTax":-3810.000000,"preInvoiceItemId":1162919661340409857,"salesbillItemId":1162919653140582401,"salesbillItemNo":"1","salesbillNo":"IR2410121892-1","invoiceItemId":0}]} 2024-10-14 09:07:23,832 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jNz9PujN 2024-10-14 09:07:23,832 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jNz9PujN 2024-10-14 09:07:24,318 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jNz9PujN 2024-10-14 09:07:25,556 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121892 -> 更新只要推送状态 2024-10-14 09:07:25,756 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121892 -> 没有查询到对应的数据 2024-10-14 09:07:47,270 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:07:47,270 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.75222761","amountWithoutTax":"314.16","itemSpec":"92号","quantity":"46.52686763","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.84","amountWithTax":"355"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726389276993","sellerAddress":"锦绣路11号58338728","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835235760591114240","machineCode":"661712111719","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/15/172638927664181901.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海石油集团浦东新区锦绣加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"314.16","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202410149515","balanceAmount":"355","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835235771794067456","isChange":"0","billCodes":"ER202410149515","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"95+-*101**6+<0<8<20+5<722+>*-74>2+6*86144<>3223/*4>7609369>61085**2277>42<>20<17020+1/954>2*1*96962>>72654/4","sellerAddrTel":"锦绣路11号 58338728","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77917271","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"65676645740203056925","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240911","checkerName":"中国石化","taxAmount":"40.84","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/15/172638927664181901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"355","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75221826","amountWithoutTax":"305.31","itemSpec":"92号","quantity":"45.21625164","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726735115356","sellerAddress":"锦绣路11号58338728","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836686311904440320","machineCode":"661712111719","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673511500790699.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海石油集团浦东新区锦绣加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202410149515","balanceAmount":"345","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836686330564878336","isChange":"0","billCodes":"ER202410149515","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*/89423794+-*7-72/>/*--24624>2<532520*810236>128+-+76942<3+<3206>+7+-6/3713/>982*266*5/0<534221*036332>541>-","sellerAddrTel":"锦绣路11号 58338728","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77917641","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"69023715511738180094","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"39.69","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673511500790699.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"345","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.48670095","amountWithoutTax":"278.76","itemSpec":"92号","quantity":"42.97407913","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728175264999","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1842726737174376448","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817526386768389.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.76","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202410149515","balanceAmount":"315","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1842726750063525888","isChange":"0","billCodes":"ER202410149515","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<<6/0>70<1111607-66-/<*741285+211*>01<8>0510-<+6433*6-6/2*-5/+43-<01*11+83-7635116+91550>83+4","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60741106","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"43791337461279979566","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240929","checkerName":"中国石化","taxAmount":"36.24","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817526386768389.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"315","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.48682788","amountWithoutTax":"292.04","itemSpec":"92号","quantity":"45.02046385","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728517248396","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844161119500148736","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851724789294880.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202410149515","balanceAmount":"330","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844161132905197568","isChange":"0","billCodes":"ER202410149515","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*<3882<090215>+4/3/<1/6934-*39-44><1>+592306*4>597466/20+-9-83>62*7<2*5>6*93*<956838391--44991<+/-4202*09*37","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60935408","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"68038653681010191047","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241009","checkerName":"中国石化","taxAmount":"37.96","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172851724789294880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"330","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","billCode":"ER202410149515","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728864266312} 2024-10-14 09:07:47,270 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149515, status is0, not need to process. 2024-10-14 09:08:18,640 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:08:18,640 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:08:39,217 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:08:39,217 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101210188","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565091331"} 2024-10-14 09:08:44,961 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:08:44,961 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162920005273337857,"preInvoiceId":1162917350438301696,"batchNo":1162917347762348032,"outBatchNo":1162917347762348032,"salesbillId":"1162917343006007298","salesbillNo":"ICC2410123872-1","invoiceCode":"","invoiceNo":"24952000000169168322","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8288.000000,"amountWithoutTax":7818.870000,"taxAmount":469.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868135343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FVTG3LjB","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868135259,"createUserId":"0","updateTime":1728868137374,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868135343,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/e3LH42Kj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kfDMqNvo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169168322","xmlUrl":"https://s.xforceplus.com/aFS100SQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169168322_2024101409085100K898A1A"},"invoiceDetails":[{"id":1162920005571133440,"invoiceId":1162920005273337857,"preInvoiceId":1162917350438301696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917350438301697,"invoiceCode":"","invoiceNo":"24952000000169168322","salesListNo":"","cargoCode":"1845630066347220992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7818.870000,"taxAmount":469.130000,"amountWithTax":8288.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868135337,"updateTime":1728868135357,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123872-1","salesbillId":1162917343006007298,"amountWithTax":8288.00,"alreadyAmountWithTax":8288.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917343349940225,"salesbillItemNo":"1","amountWithTax":8288.00,"alreayAmountWithTax":8288.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7818.870000,"taxAmount":469.130000,"amountWithTax":8288.000000,"preInvoiceItemId":1162917350438301697,"salesbillItemId":1162917343349940225,"salesbillItemNo":"1","salesbillNo":"ICC2410123872-1","invoiceItemId":1162920005571133440}]} 2024-10-14 09:08:46,009 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FVTG3LjB 2024-10-14 09:08:46,009 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FVTG3LjB 2024-10-14 09:08:46,430 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FVTG3LjB 2024-10-14 09:08:47,204 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123872 -> 更新只要推送状态 2024-10-14 09:08:47,395 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123872 -> 没有查询到对应的数据 2024-10-14 09:08:55,870 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:08:55,870 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101210186","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-14 09:09:08,908 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:09:08,908 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162920093546553344,"preInvoiceId":1162917353944629248,"batchNo":1162917351797301248,"outBatchNo":1162917351797301248,"salesbillId":"1162917346562809858","salesbillNo":"ICC2410123872-2","invoiceCode":"","invoiceNo":"24952000000169183893","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3299.500000,"amountWithoutTax":3112.740000,"taxAmount":186.760000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868156341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x5KP5zOI","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868156304,"createUserId":"0","updateTime":1728868161207,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868156341,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1GFj9h2G","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5F87sX0I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169183893","xmlUrl":"https://s.xforceplus.com/xbOMvwCr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169183893_2024101409091250K89D5E8"},"invoiceDetails":[{"id":1162920093643022336,"invoiceId":1162920093546553344,"preInvoiceId":1162917353944629248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917353944629249,"invoiceCode":"","invoiceNo":"24952000000169183893","salesListNo":"","cargoCode":"1845630066347220993","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3112.740000,"taxAmount":186.760000,"amountWithTax":3299.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868156335,"updateTime":1728868156354,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123872-2","salesbillId":1162917346562809858,"amountWithTax":3299.50,"alreadyAmountWithTax":3299.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917346952880129,"salesbillItemNo":"1","amountWithTax":3299.50,"alreayAmountWithTax":3299.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3112.740000,"taxAmount":186.760000,"amountWithTax":3299.500000,"preInvoiceItemId":1162917353944629249,"salesbillItemId":1162917346952880129,"salesbillItemNo":"1","salesbillNo":"ICC2410123872-2","invoiceItemId":1162920093643022336}]} 2024-10-14 09:09:10,013 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/x5KP5zOI 2024-10-14 09:09:10,013 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/x5KP5zOI 2024-10-14 09:09:10,449 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/x5KP5zOI 2024-10-14 09:09:11,183 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123872 -> 更新只要推送状态 2024-10-14 09:09:11,354 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123872 -> 没有查询到对应的数据 2024-10-14 09:09:18,641 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-14 09:09:19,019 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":12301.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24101210188-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12301.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845632831995781120","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:09:19,214 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:09:19,679 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":42860.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常熟市通港路99号107室","purchaserBankAccount":"474176969749","purchaserBankName":"中国银行股份有限公司常熟分行","purchaserName":"上海麦德龙商贸有限公司常熟分公司","purchaserNo":null,"purchaserTaxNo":"91320581MA26X7TXXH","purchaserTel":"0512-88808870","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24101210188-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42860.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845632831995781121","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:09:19,897 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:09:20,362 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-14 09:09:20,362 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 09:09:20,718 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6072.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Dandan.GU@sodexo.com","redNotification":null,"salesbillNo":"IB24101210186-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001940862","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845632902057435136","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001940862","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":720.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845632902057435137","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001940862","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":152.64,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1845632902057435138","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001940862","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:09:20,916 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:09:21,135 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:09:21,135 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210188-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:09:21,579 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:09:21,579 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210188-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:09:21,790 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 09:09:21,790 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:09:22,449 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:09:22,449 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210186-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]} 2024-10-14 09:09:25,430 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:09:25,430 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162920158294044672,"preInvoiceId":1162917367580323840,"batchNo":1162917365068054528,"outBatchNo":1162917365068054528,"salesbillId":"1162917361079271426","salesbillNo":"ICC2410123869-1","invoiceCode":"","invoiceNo":"24952000000169193392","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"海南腾讯网络信息技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91469027324204798M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":917.500000,"amountWithoutTax":865.570000,"taxAmount":51.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868171777,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mVfbyYvV","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868171742,"createUserId":"0","updateTime":1728868177752,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868171777,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oxTg88is","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PMtExNyK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169193392","xmlUrl":"https://s.xforceplus.com/Cwek68wz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169193392_2024101409092950K897033"},"invoiceDetails":[{"id":1162920158386319360,"invoiceId":1162920158294044672,"preInvoiceId":1162917367580323840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917367580323841,"invoiceCode":"","invoiceNo":"24952000000169193392","salesListNo":"","cargoCode":"1845630070432473088","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":865.570000,"taxAmount":51.930000,"amountWithTax":917.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868171771,"updateTime":1728868171789,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123869-1","salesbillId":1162917361079271426,"amountWithTax":917.50,"alreadyAmountWithTax":917.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917361456758785,"salesbillItemNo":"1","amountWithTax":917.50,"alreayAmountWithTax":917.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":865.570000,"taxAmount":51.930000,"amountWithTax":917.500000,"preInvoiceItemId":1162917367580323841,"salesbillItemId":1162917361456758785,"salesbillItemNo":"1","salesbillNo":"ICC2410123869-1","invoiceItemId":1162920158386319360}]} 2024-10-14 09:09:26,452 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mVfbyYvV 2024-10-14 09:09:26,452 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mVfbyYvV 2024-10-14 09:09:26,906 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mVfbyYvV 2024-10-14 09:09:27,707 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123869 -> 更新只要推送状态 2024-10-14 09:09:27,900 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123869 -> 没有查询到对应的数据 2024-10-14 09:10:21,804 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:10:21,804 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:11:21,816 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:11:21,816 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:12:21,828 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:12:21,828 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:13:03,916 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:13:03,916 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921087529512960,"preInvoiceId":1162917358831091712,"batchNo":1162917356398444544,"outBatchNo":1162917356398444544,"salesbillId":"1162917351516274690","salesbillNo":"ICC2410123871-1","invoiceCode":"","invoiceNo":"24442000000478044992","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1950.000000,"amountWithoutTax":1839.620000,"taxAmount":110.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868393379,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yIW9rq1q","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868393289,"createUserId":"0","updateTime":1728868395260,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868393380,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZEAf7nKy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/smX9G2fB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478044992","xmlUrl":"https://s.xforceplus.com/HAgnxJ06","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478044992_2024101409131000395CDA0"},"invoiceDetails":[{"id":1162921087852474368,"invoiceId":1162921087529512960,"preInvoiceId":1162917358831091712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917358831091713,"invoiceCode":"","invoiceNo":"24442000000478044992","salesListNo":"","cargoCode":"1845630066653405184","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1839.620000,"taxAmount":110.380000,"amountWithTax":1950.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868393373,"updateTime":1728868393393,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123871-1","salesbillId":1162917351516274690,"amountWithTax":1950.00,"alreadyAmountWithTax":1950.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917351851819009,"salesbillItemNo":"1","amountWithTax":1950.00,"alreayAmountWithTax":1950.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1839.620000,"taxAmount":110.380000,"amountWithTax":1950.000000,"preInvoiceItemId":1162917358831091713,"salesbillItemId":1162917351851819009,"salesbillItemNo":"1","salesbillNo":"ICC2410123871-1","invoiceItemId":1162921087852474368}]} 2024-10-14 09:13:06,207 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yIW9rq1q 2024-10-14 09:13:06,207 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yIW9rq1q 2024-10-14 09:13:08,234 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yIW9rq1q 2024-10-14 09:13:10,143 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123871 -> 更新只要推送状态 2024-10-14 09:13:10,341 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123871 -> 没有查询到对应的数据 2024-10-14 09:13:21,842 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:13:21,842 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:13:24,863 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:13:24,863 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921109377622016,"preInvoiceId":1162917373641072640,"batchNo":1162917371414032384,"outBatchNo":1162917371414032384,"salesbillId":"1162917365474897922","salesbillNo":"ICC2410123868-1","invoiceCode":"","invoiceNo":"24442000000478045813","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2318.000000,"amountWithoutTax":2186.790000,"taxAmount":131.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868398534,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1XJ71VBt","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868398497,"createUserId":"0","updateTime":1728868417185,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868398534,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eFaV8Zqj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Xi0whF7r","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478045813","xmlUrl":"https://s.xforceplus.com/tGvLyHJo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478045813_20241014091316003956E81"},"invoiceDetails":[{"id":1162921109469896704,"invoiceId":1162921109377622016,"preInvoiceId":1162917373641072640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917373641072641,"invoiceCode":"","invoiceNo":"24442000000478045813","salesListNo":"","cargoCode":"1845630072550592512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2186.790000,"taxAmount":131.210000,"amountWithTax":2318.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868398527,"updateTime":1728868398547,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123868-1","salesbillId":1162917365474897922,"amountWithTax":2318.00,"alreadyAmountWithTax":2318.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917365827219457,"salesbillItemNo":"1","amountWithTax":2318.00,"alreayAmountWithTax":2318.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2186.790000,"taxAmount":131.210000,"amountWithTax":2318.000000,"preInvoiceItemId":1162917373641072641,"salesbillItemId":1162917365827219457,"salesbillItemNo":"1","salesbillNo":"ICC2410123868-1","invoiceItemId":1162921109469896704}]} 2024-10-14 09:13:25,991 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1XJ71VBt 2024-10-14 09:13:25,991 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1XJ71VBt 2024-10-14 09:13:26,375 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1XJ71VBt 2024-10-14 09:13:27,068 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123868 -> 更新只要推送状态 2024-10-14 09:13:27,301 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123868 -> 没有查询到对应的数据 2024-10-14 09:14:21,850 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:14:21,850 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:14:38,721 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:14:38,721 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921462412296192,"preInvoiceId":1162919401402515456,"batchNo":1162919398663790592,"outBatchNo":1162919398663790592,"salesbillId":"1162919391126626306","salesbillNo":"IB24101210183-1","invoiceCode":"","invoiceNo":"24422000000140063154","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33316.480000,"amountWithoutTax":32986.610000,"taxAmount":329.870000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868482705,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6x0JT78g","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868482667,"createUserId":"0","updateTime":1728868491114,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868482705,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bX9UBGBy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DLHMHMmg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000140063154","xmlUrl":"https://s.xforceplus.com/tja4WXYE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000140063154_202410140914394892P2FD8"},"invoiceDetails":[{"id":1162921462508765184,"invoiceId":1162921462412296192,"preInvoiceId":1162919401402515456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162919401402515457,"invoiceCode":"","invoiceNo":"24422000000140063154","salesListNo":"","cargoCode":"1845632203605155840","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":32986.610000,"taxAmount":329.870000,"amountWithTax":33316.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868482698,"updateTime":1728868482718,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210183-1","salesbillId":1162919391126626306,"amountWithTax":33316.48,"alreadyAmountWithTax":33316.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162919391604776961,"salesbillItemNo":"1","amountWithTax":33316.48,"alreayAmountWithTax":33316.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32986.610000,"taxAmount":329.870000,"amountWithTax":33316.480000,"preInvoiceItemId":1162919401402515457,"salesbillItemId":1162919391604776961,"salesbillItemNo":"1","salesbillNo":"IB24101210183-1","invoiceItemId":1162921462508765184}]} 2024-10-14 09:14:39,792 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6x0JT78g 2024-10-14 09:14:39,792 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6x0JT78g 2024-10-14 09:14:40,177 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6x0JT78g 2024-10-14 09:14:40,970 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210183 -> 更新只要推送状态 2024-10-14 09:14:41,168 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210183 -> 推送状态为否 2024-10-14 09:14:48,657 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:14:48,657 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921492070121472,"preInvoiceId":1162919405416562688,"batchNo":1162919401528492032,"outBatchNo":1162919401528492032,"salesbillId":"1162919394654027778","salesbillNo":"IB24101210183-2","invoiceCode":"","invoiceNo":"24422000000140053217","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserBankAccount":"3202008309200726140","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42402.790000,"amountWithoutTax":41982.960000,"taxAmount":419.830000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868489772,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EucuJ3A2","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868489739,"createUserId":"0","updateTime":1728868501086,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868489772,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i0FHTTnG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/X4WPmLVw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000140053217","xmlUrl":"https://s.xforceplus.com/Msp9zUBN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000140053217_202410140914477992P9059"},"invoiceDetails":[{"id":1162921492154007552,"invoiceId":1162921492070121472,"preInvoiceId":1162919405416562688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162919405416562689,"invoiceCode":"","invoiceNo":"24422000000140053217","salesListNo":"","cargoCode":"1845632203605155841","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":41982.960000,"taxAmount":419.830000,"amountWithTax":42402.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868489766,"updateTime":1728868489784,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210183-2","salesbillId":1162919394654027778,"amountWithTax":42402.79,"alreadyAmountWithTax":42402.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162919395014737921,"salesbillItemNo":"1","amountWithTax":42402.79,"alreayAmountWithTax":42402.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41982.960000,"taxAmount":419.830000,"amountWithTax":42402.790000,"preInvoiceItemId":1162919405416562689,"salesbillItemId":1162919395014737921,"salesbillItemNo":"1","salesbillNo":"IB24101210183-2","invoiceItemId":1162921492154007552}]} 2024-10-14 09:14:49,764 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EucuJ3A2 2024-10-14 09:14:49,764 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EucuJ3A2 2024-10-14 09:14:50,177 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"307.78","amountWithoutTax":"272.37","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"41.99","quantityUnit":"升","rowNum":"1","taxAmount":"35.41","taxRate":"13.00","type":"","unitPrice":"6.48654442","zeroTax":" "},{"amountWithTax":"-30.98","amountWithoutTax":"-27.42","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.56","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"276.8","amountWithoutTax":"244.95","backType":"0","balanceAmount":"276.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72819152012768628226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"391<698/+6->5+7+<315<>+90>07-/*+024<-/<709/01/15*+043<+/6568/4197*+/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845618094251487232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886461785324997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1845618106591162368","invoiceNo":"68113222","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325832","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728864618244","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886461785324997.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 09:14:50,177 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845618106591162368"}]} 2024-10-14 09:14:50,208 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EucuJ3A2 2024-10-14 09:14:50,315 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845618168696676352","RowVersion":"2","Created":"2024-10-14 08:10:36","CreatedBy":"1410174648907993088","Modified":"2024-10-14 08:10:37","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 09:14:50,315 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 09:14:50,830 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210183 -> 更新只要推送状态 2024-10-14 09:14:50,996 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210183 -> 推送状态为否 2024-10-14 09:15:21,862 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:15:21,862 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:15:52,341 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:15:52,341 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921799424622592,"preInvoiceId":1162920169291509760,"batchNo":1162920166905061376,"outBatchNo":1162920166905061376,"salesbillId":"1162920160626188290","salesbillNo":"IB24101210188-1","invoiceCode":"","invoiceNo":"24322000000393593581","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12301.150000,"amountWithoutTax":12179.360000,"taxAmount":121.790000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868563111,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i5cv8Dno","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868563017,"createUserId":"0","updateTime":1728868564549,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868563111,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uaNiG0im","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rHhgB2pb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000393593581","xmlUrl":"https://s.xforceplus.com/M6HpYfZe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000393593581_202410140915581597E5B9E"},"invoiceDetails":[{"id":1162921799751778304,"invoiceId":1162921799424622592,"preInvoiceId":1162920169291509760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162920169291509761,"invoiceCode":"","invoiceNo":"24322000000393593581","salesListNo":"","cargoCode":"1845632831995781120","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":12179.360000,"taxAmount":121.790000,"amountWithTax":12301.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868563103,"updateTime":1728868563125,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210188-1","salesbillId":1162920160626188290,"amountWithTax":12301.15,"alreadyAmountWithTax":12301.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162920161024647169,"salesbillItemNo":"1","amountWithTax":12301.15,"alreayAmountWithTax":12301.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12179.360000,"taxAmount":121.790000,"amountWithTax":12301.150000,"preInvoiceItemId":1162920169291509761,"salesbillItemId":1162920161024647169,"salesbillItemNo":"1","salesbillNo":"IB24101210188-1","invoiceItemId":1162921799751778304}]} 2024-10-14 09:15:53,486 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i5cv8Dno 2024-10-14 09:15:53,486 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i5cv8Dno 2024-10-14 09:15:53,990 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i5cv8Dno 2024-10-14 09:15:54,721 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210188 -> 更新只要推送状态 2024-10-14 09:15:54,904 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210188 -> 推送状态为否 2024-10-14 09:16:17,878 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:16:17,878 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921870471942144,"preInvoiceId":1162920171451564032,"batchNo":1162920168821891072,"outBatchNo":1162920168821891072,"salesbillId":"1162920163511902210","salesbillNo":"IB24101210188-2","invoiceCode":"","invoiceNo":"24322000000393478735","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"上海麦德龙商贸有限公司常熟分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581MA26X7TXXH","purchaserTel":"0512-88808870","purchaserAddress":"常熟市通港路99号107室","purchaserBankName":"中国银行股份有限公司常熟分行","purchaserBankAccount":"474176969749","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42860.970000,"amountWithoutTax":42436.600000,"taxAmount":424.370000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868579992,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CsRURWYP","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868579957,"createUserId":"0","updateTime":1728868590271,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868579992,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cYuO5H5f","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/K2tLhgeQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000393478735","xmlUrl":"https://s.xforceplus.com/0pmfyaZn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000393478735_202410140916159797ECFB1"},"invoiceDetails":[{"id":1162921870564216832,"invoiceId":1162921870471942144,"preInvoiceId":1162920171451564032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162920171455758336,"invoiceCode":"","invoiceNo":"24322000000393478735","salesListNo":"","cargoCode":"1845632831995781121","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":42436.600000,"taxAmount":424.370000,"amountWithTax":42860.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868579986,"updateTime":1728868580004,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210188-2","salesbillId":1162920163511902210,"amountWithTax":42860.97,"alreadyAmountWithTax":42860.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162920163889389569,"salesbillItemNo":"1","amountWithTax":42860.97,"alreayAmountWithTax":42860.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42436.600000,"taxAmount":424.370000,"amountWithTax":42860.970000,"preInvoiceItemId":1162920171455758336,"salesbillItemId":1162920163889389569,"salesbillItemNo":"1","salesbillNo":"IB24101210188-2","invoiceItemId":1162921870564216832}]} 2024-10-14 09:16:19,003 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CsRURWYP 2024-10-14 09:16:19,003 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CsRURWYP 2024-10-14 09:16:19,380 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CsRURWYP 2024-10-14 09:16:20,180 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210188 -> 更新只要推送状态 2024-10-14 09:16:20,363 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210188 -> 推送状态为否 2024-10-14 09:16:21,863 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:16:21,863 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:16:51,483 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:16:51,483 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162920125863673856,"preInvoiceId":1162917362144485376,"batchNo":1162917359917465600,"outBatchNo":1162917359917465600,"salesbillId":"1162917355932876802","salesbillNo":"ICC2410123870-1","invoiceCode":"","invoiceNo":"24952000000169193365","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54.000000,"amountWithoutTax":50.940000,"taxAmount":3.060000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868164046,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2F9mWUIl","receiveUserEmail":"rui.wei.ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868164010,"createUserId":"0","updateTime":1728868173767,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868164046,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bShI7Wf8","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HPcas0Ae","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169193365","xmlUrl":"https://s.xforceplus.com/KARMB2Aa","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169193365_2024101409092100K89D530"},"invoiceDetails":[{"id":1162920125960142848,"invoiceId":1162920125863673856,"preInvoiceId":1162917362144485376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917362144485377,"invoiceCode":"","invoiceNo":"24952000000169193365","salesListNo":"","cargoCode":"1845630068150767616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":50.940000,"taxAmount":3.060000,"amountWithTax":54.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868164040,"updateTime":1728868164059,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123870-1","salesbillId":1162917355932876802,"amountWithTax":54.00,"alreadyAmountWithTax":54.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917356150980609,"salesbillItemNo":"1","amountWithTax":54.00,"alreayAmountWithTax":54.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":50.940000,"taxAmount":3.060000,"amountWithTax":54.000000,"preInvoiceItemId":1162917362144485377,"salesbillItemId":1162917356150980609,"salesbillItemNo":"1","salesbillNo":"ICC2410123870-1","invoiceItemId":1162920125960142848}]} 2024-10-14 09:16:51,483 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:16:51,483 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162920158294044672,"preInvoiceId":1162917367580323840,"batchNo":1162917365068054528,"outBatchNo":1162917365068054528,"salesbillId":"1162917361079271426","salesbillNo":"ICC2410123869-1","invoiceCode":"","invoiceNo":"24952000000169193392","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"海南腾讯网络信息技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91469027324204798M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":917.500000,"amountWithoutTax":865.570000,"taxAmount":51.930000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868171777,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mVfbyYvV","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868171742,"createUserId":"0","updateTime":1728868177752,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868171777,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/oxTg88is","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/PMtExNyK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169193392","xmlUrl":"https://s.xforceplus.com/Cwek68wz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169193392_2024101409092950K897033"},"invoiceDetails":[{"id":1162920158386319360,"invoiceId":1162920158294044672,"preInvoiceId":1162917367580323840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917367580323841,"invoiceCode":"","invoiceNo":"24952000000169193392","salesListNo":"","cargoCode":"1845630070432473088","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":865.570000,"taxAmount":51.930000,"amountWithTax":917.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868171771,"updateTime":1728868171789,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123869-1","salesbillId":1162917361079271426,"amountWithTax":917.50,"alreadyAmountWithTax":917.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917361456758785,"salesbillItemNo":"1","amountWithTax":917.50,"alreayAmountWithTax":917.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":865.570000,"taxAmount":51.930000,"amountWithTax":917.500000,"preInvoiceItemId":1162917367580323841,"salesbillItemId":1162917361456758785,"salesbillItemNo":"1","salesbillNo":"ICC2410123869-1","invoiceItemId":1162920158386319360}]} 2024-10-14 09:16:51,483 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:16:51,483 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162920005273337857,"preInvoiceId":1162917350438301696,"batchNo":1162917347762348032,"outBatchNo":1162917347762348032,"salesbillId":"1162917343006007298","salesbillNo":"ICC2410123872-1","invoiceCode":"","invoiceNo":"24952000000169168322","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8288.000000,"amountWithoutTax":7818.870000,"taxAmount":469.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868135343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FVTG3LjB","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868135259,"createUserId":"0","updateTime":1728868137374,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868135343,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/e3LH42Kj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kfDMqNvo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169168322","xmlUrl":"https://s.xforceplus.com/aFS100SQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169168322_2024101409085100K898A1A"},"invoiceDetails":[{"id":1162920005571133440,"invoiceId":1162920005273337857,"preInvoiceId":1162917350438301696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917350438301697,"invoiceCode":"","invoiceNo":"24952000000169168322","salesListNo":"","cargoCode":"1845630066347220992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7818.870000,"taxAmount":469.130000,"amountWithTax":8288.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868135337,"updateTime":1728868135357,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123872-1","salesbillId":1162917343006007298,"amountWithTax":8288.00,"alreadyAmountWithTax":8288.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917343349940225,"salesbillItemNo":"1","amountWithTax":8288.00,"alreayAmountWithTax":8288.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7818.870000,"taxAmount":469.130000,"amountWithTax":8288.000000,"preInvoiceItemId":1162917350438301697,"salesbillItemId":1162917343349940225,"salesbillItemNo":"1","salesbillNo":"ICC2410123872-1","invoiceItemId":1162920005571133440}]} 2024-10-14 09:16:51,511 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:16:51,511 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162920093546553344,"preInvoiceId":1162917353944629248,"batchNo":1162917351797301248,"outBatchNo":1162917351797301248,"salesbillId":"1162917346562809858","salesbillNo":"ICC2410123872-2","invoiceCode":"","invoiceNo":"24952000000169183893","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3299.500000,"amountWithoutTax":3112.740000,"taxAmount":186.760000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868156341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x5KP5zOI","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868156304,"createUserId":"0","updateTime":1728868161207,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868156341,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1GFj9h2G","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5F87sX0I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169183893","xmlUrl":"https://s.xforceplus.com/xbOMvwCr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169183893_2024101409091250K89D5E8"},"invoiceDetails":[{"id":1162920093643022336,"invoiceId":1162920093546553344,"preInvoiceId":1162917353944629248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917353944629249,"invoiceCode":"","invoiceNo":"24952000000169183893","salesListNo":"","cargoCode":"1845630066347220993","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3112.740000,"taxAmount":186.760000,"amountWithTax":3299.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868156335,"updateTime":1728868156354,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123872-2","salesbillId":1162917346562809858,"amountWithTax":3299.50,"alreadyAmountWithTax":3299.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917346952880129,"salesbillItemNo":"1","amountWithTax":3299.50,"alreayAmountWithTax":3299.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3112.740000,"taxAmount":186.760000,"amountWithTax":3299.500000,"preInvoiceItemId":1162917353944629249,"salesbillItemId":1162917346952880129,"salesbillItemNo":"1","salesbillNo":"ICC2410123872-2","invoiceItemId":1162920093643022336}]} 2024-10-14 09:16:51,564 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:16:51,564 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162919666608357376,"preInvoiceId":1162919661340409856,"batchNo":1162919658773532672,"outBatchNo":1162919658773532672,"salesbillId":"1162919652750512130","salesbillNo":"IR2410121892-1","invoiceCode":"","invoiceNo":"24332000000361599689","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州裕昇科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330100MA2HY5DN64","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24332000000353344349 红字发票信息确认单编号：33010624101000624126","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-3810.000000,"amountWithoutTax":-3594.340000,"taxAmount":-215.660000,"taxRate":"0.060","originInvoiceNo":"24332000000353344349","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868054514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"33010624101000624126","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jNz9PujN","receiveUserEmail":"15257499550@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24332000000353344349 红字发票信息确认单编号：33010624101000624126","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728868054514,"createUserId":"0","updateTime":1728868054619,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728868054619,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/COEoCr8i","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/W5qUlk7n","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000361599689","xmlUrl":"https://s.xforceplus.com/5k3rjCH8","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000361599689_2024101409054200H3HCEC6"},"invoiceDetails":[{"id":1162919666952290304,"invoiceId":1162919666608357376,"preInvoiceId":1162919661340409856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24332000000361599689","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"3594.339622641510000","amountWithoutTax":-3594.340000,"taxAmount":-215.660000,"amountWithTax":-3810.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1728868054604,"updateTime":1728868054633,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410121892-1","salesbillId":1162919652750512130,"amountWithTax":-3810.00,"alreadyAmountWithTax":-3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162919653140582401,"salesbillItemNo":"1","amountWithTax":-3810.00,"alreayAmountWithTax":-3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-3594.340000,"taxAmount":-215.660000,"amountWithTax":-3810.000000,"preInvoiceItemId":1162919661340409857,"salesbillItemId":1162919653140582401,"salesbillItemNo":"1","salesbillNo":"IR2410121892-1","invoiceItemId":0}]} 2024-10-14 09:16:52,453 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mVfbyYvV 2024-10-14 09:16:52,453 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mVfbyYvV 2024-10-14 09:16:52,525 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/FVTG3LjB 2024-10-14 09:16:52,525 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/FVTG3LjB 2024-10-14 09:16:52,604 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jNz9PujN 2024-10-14 09:16:52,604 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jNz9PujN 2024-10-14 09:16:52,604 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/x5KP5zOI 2024-10-14 09:16:52,604 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/x5KP5zOI 2024-10-14 09:16:52,651 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2F9mWUIl 2024-10-14 09:16:52,651 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2F9mWUIl 2024-10-14 09:16:52,881 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mVfbyYvV 2024-10-14 09:16:52,990 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/FVTG3LjB 2024-10-14 09:16:53,021 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/x5KP5zOI 2024-10-14 09:16:53,052 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jNz9PujN 2024-10-14 09:16:53,082 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2F9mWUIl 2024-10-14 09:16:53,371 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123869 -> 更新只要推送状态 2024-10-14 09:16:53,494 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123872 -> 更新只要推送状态 2024-10-14 09:16:53,494 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123872 -> 更新只要推送状态 2024-10-14 09:16:53,558 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123869 -> 没有查询到对应的数据 2024-10-14 09:16:53,670 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123872 -> 没有查询到对应的数据 2024-10-14 09:16:53,696 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123872 -> 没有查询到对应的数据 2024-10-14 09:16:53,806 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123870 -> 更新只要推送状态 2024-10-14 09:16:53,992 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123870 -> 没有查询到对应的数据 2024-10-14 09:16:54,008 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121892 -> 更新只要推送状态 2024-10-14 09:16:54,197 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121892 -> 没有查询到对应的数据 2024-10-14 09:17:21,867 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:17:21,867 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:18:21,871 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:18:21,871 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:18:54,495 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:18:54,495 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921109377622016,"preInvoiceId":1162917373641072640,"batchNo":1162917371414032384,"outBatchNo":1162917371414032384,"salesbillId":"1162917365474897922","salesbillNo":"ICC2410123868-1","invoiceCode":"","invoiceNo":"24442000000478045813","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2318.000000,"amountWithoutTax":2186.790000,"taxAmount":131.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868398534,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1XJ71VBt","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868398497,"createUserId":"0","updateTime":1728868417185,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868398534,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eFaV8Zqj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Xi0whF7r","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478045813","xmlUrl":"https://s.xforceplus.com/tGvLyHJo","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478045813_20241014091316003956E81"},"invoiceDetails":[{"id":1162921109469896704,"invoiceId":1162921109377622016,"preInvoiceId":1162917373641072640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917373641072641,"invoiceCode":"","invoiceNo":"24442000000478045813","salesListNo":"","cargoCode":"1845630072550592512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2186.790000,"taxAmount":131.210000,"amountWithTax":2318.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868398527,"updateTime":1728868398547,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123868-1","salesbillId":1162917365474897922,"amountWithTax":2318.00,"alreadyAmountWithTax":2318.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917365827219457,"salesbillItemNo":"1","amountWithTax":2318.00,"alreayAmountWithTax":2318.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2186.790000,"taxAmount":131.210000,"amountWithTax":2318.000000,"preInvoiceItemId":1162917373641072641,"salesbillItemId":1162917365827219457,"salesbillItemNo":"1","salesbillNo":"ICC2410123868-1","invoiceItemId":1162921109469896704}]} 2024-10-14 09:18:54,604 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:18:54,604 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921087529512960,"preInvoiceId":1162917358831091712,"batchNo":1162917356398444544,"outBatchNo":1162917356398444544,"salesbillId":"1162917351516274690","salesbillNo":"ICC2410123871-1","invoiceCode":"","invoiceNo":"24442000000478044992","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1950.000000,"amountWithoutTax":1839.620000,"taxAmount":110.380000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868393379,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yIW9rq1q","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868393289,"createUserId":"0","updateTime":1728868395260,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868393380,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZEAf7nKy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/smX9G2fB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478044992","xmlUrl":"https://s.xforceplus.com/HAgnxJ06","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478044992_2024101409131000395CDA0"},"invoiceDetails":[{"id":1162921087852474368,"invoiceId":1162921087529512960,"preInvoiceId":1162917358831091712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917358831091713,"invoiceCode":"","invoiceNo":"24442000000478044992","salesListNo":"","cargoCode":"1845630066653405184","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1839.620000,"taxAmount":110.380000,"amountWithTax":1950.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868393373,"updateTime":1728868393393,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123871-1","salesbillId":1162917351516274690,"amountWithTax":1950.00,"alreadyAmountWithTax":1950.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917351851819009,"salesbillItemNo":"1","amountWithTax":1950.00,"alreayAmountWithTax":1950.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1839.620000,"taxAmount":110.380000,"amountWithTax":1950.000000,"preInvoiceItemId":1162917358831091713,"salesbillItemId":1162917351851819009,"salesbillItemNo":"1","salesbillNo":"ICC2410123871-1","invoiceItemId":1162921087852474368}]} 2024-10-14 09:18:55,467 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1XJ71VBt 2024-10-14 09:18:55,467 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1XJ71VBt 2024-10-14 09:18:55,545 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yIW9rq1q 2024-10-14 09:18:55,545 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yIW9rq1q 2024-10-14 09:18:55,886 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1XJ71VBt 2024-10-14 09:18:55,918 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yIW9rq1q 2024-10-14 09:18:56,318 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123868 -> 更新只要推送状态 2024-10-14 09:18:56,349 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123871 -> 更新只要推送状态 2024-10-14 09:18:56,516 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123868 -> 没有查询到对应的数据 2024-10-14 09:18:56,532 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123871 -> 没有查询到对应的数据 2024-10-14 09:19:21,887 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:19:21,887 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:19:56,836 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:19:56,836 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921462412296192,"preInvoiceId":1162919401402515456,"batchNo":1162919398663790592,"outBatchNo":1162919398663790592,"salesbillId":"1162919391126626306","salesbillNo":"IB24101210183-1","invoiceCode":"","invoiceNo":"24422000000140063154","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33316.480000,"amountWithoutTax":32986.610000,"taxAmount":329.870000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868482705,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6x0JT78g","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868482667,"createUserId":"0","updateTime":1728868491114,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868482705,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/bX9UBGBy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DLHMHMmg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000140063154","xmlUrl":"https://s.xforceplus.com/tja4WXYE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000140063154_202410140914394892P2FD8"},"invoiceDetails":[{"id":1162921462508765184,"invoiceId":1162921462412296192,"preInvoiceId":1162919401402515456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162919401402515457,"invoiceCode":"","invoiceNo":"24422000000140063154","salesListNo":"","cargoCode":"1845632203605155840","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":32986.610000,"taxAmount":329.870000,"amountWithTax":33316.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868482698,"updateTime":1728868482718,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210183-1","salesbillId":1162919391126626306,"amountWithTax":33316.48,"alreadyAmountWithTax":33316.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162919391604776961,"salesbillItemNo":"1","amountWithTax":33316.48,"alreayAmountWithTax":33316.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32986.610000,"taxAmount":329.870000,"amountWithTax":33316.480000,"preInvoiceItemId":1162919401402515457,"salesbillItemId":1162919391604776961,"salesbillItemNo":"1","salesbillNo":"IB24101210183-1","invoiceItemId":1162921462508765184}]} 2024-10-14 09:19:56,852 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:19:56,852 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921492070121472,"preInvoiceId":1162919405416562688,"batchNo":1162919401528492032,"outBatchNo":1162919401528492032,"salesbillId":"1162919394654027778","salesbillNo":"IB24101210183-2","invoiceCode":"","invoiceNo":"24422000000140053217","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserBankAccount":"3202008309200726140","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42402.790000,"amountWithoutTax":41982.960000,"taxAmount":419.830000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868489772,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EucuJ3A2","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868489739,"createUserId":"0","updateTime":1728868501086,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868489772,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i0FHTTnG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/X4WPmLVw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000140053217","xmlUrl":"https://s.xforceplus.com/Msp9zUBN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000140053217_202410140914477992P9059"},"invoiceDetails":[{"id":1162921492154007552,"invoiceId":1162921492070121472,"preInvoiceId":1162919405416562688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162919405416562689,"invoiceCode":"","invoiceNo":"24422000000140053217","salesListNo":"","cargoCode":"1845632203605155841","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":41982.960000,"taxAmount":419.830000,"amountWithTax":42402.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868489766,"updateTime":1728868489784,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210183-2","salesbillId":1162919394654027778,"amountWithTax":42402.79,"alreadyAmountWithTax":42402.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162919395014737921,"salesbillItemNo":"1","amountWithTax":42402.79,"alreayAmountWithTax":42402.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":41982.960000,"taxAmount":419.830000,"amountWithTax":42402.790000,"preInvoiceItemId":1162919405416562689,"salesbillItemId":1162919395014737921,"salesbillItemNo":"1","salesbillNo":"IB24101210183-2","invoiceItemId":1162921492154007552}]} 2024-10-14 09:19:57,735 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6x0JT78g 2024-10-14 09:19:57,735 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6x0JT78g 2024-10-14 09:19:57,767 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EucuJ3A2 2024-10-14 09:19:57,767 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EucuJ3A2 2024-10-14 09:19:58,145 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6x0JT78g 2024-10-14 09:19:58,192 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EucuJ3A2 2024-10-14 09:19:58,607 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210183 -> 更新只要推送状态 2024-10-14 09:19:58,638 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210183 -> 更新只要推送状态 2024-10-14 09:19:58,803 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210183 -> 推送状态为否 2024-10-14 09:19:58,834 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210183 -> 推送状态为否 2024-10-14 09:20:06,973 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:20:06,973 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162922764852740096,"preInvoiceId":1162917320327393280,"batchNo":1162917317735325696,"outBatchNo":1162917317735325696,"salesbillId":"1162917314459574274","salesbillNo":"IB24101210189-2","invoiceCode":"","invoiceNo":"24952000000169195473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5996.250000,"amountWithoutTax":5656.840000,"taxAmount":339.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868793283,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rprbEjlv","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868793193,"createUserId":"0","updateTime":1728868819371,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868793283,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/G8mcYX6T","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/o7y5c8h2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169195473","xmlUrl":"https://s.xforceplus.com/4wQM4oUz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169195473_2024101409195025L853933"},"invoiceDetails":[{"id":1162922765163118592,"invoiceId":1162922764852740096,"preInvoiceId":1162917320327393280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917320327393281,"invoiceCode":"","invoiceNo":"24952000000169195473","salesListNo":"","cargoCode":"1845630057044250625","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5656.840000,"taxAmount":339.410000,"amountWithTax":5996.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868793275,"updateTime":1728868793297,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210189-2","salesbillId":1162917314459574274,"amountWithTax":5996.25,"alreadyAmountWithTax":5996.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917314828673025,"salesbillItemNo":"1","amountWithTax":5996.25,"alreayAmountWithTax":5996.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5656.840000,"taxAmount":339.410000,"amountWithTax":5996.250000,"preInvoiceItemId":1162917320327393281,"salesbillItemId":1162917314828673025,"salesbillItemNo":"1","salesbillNo":"IB24101210189-2","invoiceItemId":1162922765163118592}]} 2024-10-14 09:20:08,097 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rprbEjlv 2024-10-14 09:20:08,097 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rprbEjlv 2024-10-14 09:20:08,522 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rprbEjlv 2024-10-14 09:20:09,288 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210189 -> 更新只要推送状态 2024-10-14 09:20:09,471 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210189 -> 推送状态为否 2024-10-14 09:20:12,170 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:20:12,170 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162922866350714880,"preInvoiceId":1162917319194918912,"batchNo":1162917316309262336,"outBatchNo":1162917316309262336,"salesbillId":"1162917310806335490","salesbillNo":"IB24101210189-1","invoiceCode":"","invoiceNo":"24952000000169186110","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14621.400000,"amountWithoutTax":13793.770000,"taxAmount":827.630000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868817479,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xncvWTl3","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868817393,"createUserId":"0","updateTime":1728868824488,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868817479,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yDdVnoDa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TJzXi9lS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169186110","xmlUrl":"https://s.xforceplus.com/KNGyYG57","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169186110_2024101409201140L85BC9C"},"invoiceDetails":[{"id":1162922866652704768,"invoiceId":1162922866350714880,"preInvoiceId":1162917319194918912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917319199113216,"invoiceCode":"","invoiceNo":"24952000000169186110","salesListNo":"","cargoCode":"1845630057044250624","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13793.770000,"taxAmount":827.630000,"amountWithTax":14621.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868817472,"updateTime":1728868817491,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210189-1","salesbillId":1162917310806335490,"amountWithTax":14621.40,"alreadyAmountWithTax":14621.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917311158657025,"salesbillItemNo":"1","amountWithTax":14621.40,"alreayAmountWithTax":14621.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13793.770000,"taxAmount":827.630000,"amountWithTax":14621.400000,"preInvoiceItemId":1162917319199113216,"salesbillItemId":1162917311158657025,"salesbillItemNo":"1","salesbillNo":"IB24101210189-1","invoiceItemId":1162922866652704768}]} 2024-10-14 09:20:13,270 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xncvWTl3 2024-10-14 09:20:13,270 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xncvWTl3 2024-10-14 09:20:13,716 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xncvWTl3 2024-10-14 09:20:14,310 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210189 -> 更新只要推送状态 2024-10-14 09:20:14,515 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210189 -> 推送状态为否 2024-10-14 09:20:21,901 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:20:21,901 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:20:59,130 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:20:59,130 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921799424622592,"preInvoiceId":1162920169291509760,"batchNo":1162920166905061376,"outBatchNo":1162920166905061376,"salesbillId":"1162920160626188290","salesbillNo":"IB24101210188-1","invoiceCode":"","invoiceNo":"24322000000393593581","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608756,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12301.150000,"amountWithoutTax":12179.360000,"taxAmount":121.790000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868563111,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i5cv8Dno","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868563017,"createUserId":"0","updateTime":1728868564549,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868563111,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uaNiG0im","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rHhgB2pb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000393593581","xmlUrl":"https://s.xforceplus.com/M6HpYfZe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000393593581_202410140915581597E5B9E"},"invoiceDetails":[{"id":1162921799751778304,"invoiceId":1162921799424622592,"preInvoiceId":1162920169291509760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162920169291509761,"invoiceCode":"","invoiceNo":"24322000000393593581","salesListNo":"","cargoCode":"1845632831995781120","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":12179.360000,"taxAmount":121.790000,"amountWithTax":12301.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868563103,"updateTime":1728868563125,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210188-1","salesbillId":1162920160626188290,"amountWithTax":12301.15,"alreadyAmountWithTax":12301.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162920161024647169,"salesbillItemNo":"1","amountWithTax":12301.15,"alreayAmountWithTax":12301.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12179.360000,"taxAmount":121.790000,"amountWithTax":12301.150000,"preInvoiceItemId":1162920169291509761,"salesbillItemId":1162920161024647169,"salesbillItemNo":"1","salesbillNo":"IB24101210188-1","invoiceItemId":1162921799751778304}]} 2024-10-14 09:21:00,123 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i5cv8Dno 2024-10-14 09:21:00,123 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i5cv8Dno 2024-10-14 09:21:00,667 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i5cv8Dno 2024-10-14 09:21:01,123 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210188 -> 更新只要推送状态 2024-10-14 09:21:01,325 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210188 -> 推送状态为否 2024-10-14 09:21:21,906 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:21:21,906 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:22:01,542 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:22:01,542 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162921870471942144,"preInvoiceId":1162920171451564032,"batchNo":1162920168821891072,"outBatchNo":1162920168821891072,"salesbillId":"1162920163511902210","salesbillNo":"IB24101210188-2","invoiceCode":"","invoiceNo":"24322000000393478735","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"88808829","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行股份有限公司常熟分行","sellerBankAccount":"10523501040017894","purchaserName":"上海麦德龙商贸有限公司常熟分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581MA26X7TXXH","purchaserTel":"0512-88808870","purchaserAddress":"常熟市通港路99号107室","purchaserBankName":"中国银行股份有限公司常熟分行","purchaserBankAccount":"474176969749","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42860.970000,"amountWithoutTax":42436.600000,"taxAmount":424.370000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868579992,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CsRURWYP","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868579957,"createUserId":"0","updateTime":1728868590271,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868579992,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cYuO5H5f","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/K2tLhgeQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000393478735","xmlUrl":"https://s.xforceplus.com/0pmfyaZn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000393478735_202410140916159797ECFB1"},"invoiceDetails":[{"id":1162921870564216832,"invoiceId":1162921870471942144,"preInvoiceId":1162920171451564032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162920171455758336,"invoiceCode":"","invoiceNo":"24322000000393478735","salesListNo":"","cargoCode":"1845632831995781121","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":42436.600000,"taxAmount":424.370000,"amountWithTax":42860.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868579986,"updateTime":1728868580004,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210188-2","salesbillId":1162920163511902210,"amountWithTax":42860.97,"alreadyAmountWithTax":42860.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162920163889389569,"salesbillItemNo":"1","amountWithTax":42860.97,"alreayAmountWithTax":42860.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42436.600000,"taxAmount":424.370000,"amountWithTax":42860.970000,"preInvoiceItemId":1162920171455758336,"salesbillItemId":1162920163889389569,"salesbillItemNo":"1","salesbillNo":"IB24101210188-2","invoiceItemId":1162921870564216832}]} 2024-10-14 09:22:02,402 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:22:02,402 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582028271689728,"preInvoiceId":1157578483497578497,"batchNo":1157578480947507200,"outBatchNo":1157578480947507200,"salesbillId":"1157578475507494914","salesbillNo":"IB24092710093-3","invoiceCode":"","invoiceNo":"24312000000300204074","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":152.640000,"amountWithoutTax":135.080000,"taxAmount":17.560000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595462578,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4W6afxPt","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595462367,"createUserId":"0","updateTime":1727595477381,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595462578,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XmPrsp3Y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aTtYXktm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204074","xmlUrl":"https://s.xforceplus.com/7rnKU3nL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204074_202409291537396466A6C5F"},"invoiceDetails":[{"id":1157582029097967616,"invoiceId":1157582028271689728,"preInvoiceId":1157578483497578497,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578483497578500,"invoiceCode":"","invoiceNo":"24312000000300204074","salesListNo":"","cargoCode":"1840291071429976066","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595462571,"updateTime":1728868930759,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-3","salesbillId":1157578475507494914,"amountWithTax":152.64,"alreadyAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578475838844929,"salesbillItemNo":"1","amountWithTax":152.64,"alreayAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"preInvoiceItemId":1157578483497578500,"salesbillItemId":1157578475838844929,"salesbillItemNo":"1","salesbillNo":"IB24092710093-3","invoiceItemId":1157582029097967616}]} 2024-10-14 09:22:02,465 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CsRURWYP 2024-10-14 09:22:02,465 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CsRURWYP 2024-10-14 09:22:02,829 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CsRURWYP 2024-10-14 09:22:03,299 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210188 -> 更新只要推送状态 2024-10-14 09:22:03,503 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210188 -> 推送状态为否 2024-10-14 09:22:11,699 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:22:11,699 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923358279548928,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24312000000312874113","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000300204074 红字发票信息确认单编号：31010424101001819343","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-152.640000,"amountWithoutTax":-135.080000,"taxAmount":-17.560000,"taxRate":"0.130","originInvoiceNo":"24312000000300204074","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868934685,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001819343","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IwdtuYOS","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000300204074 红字发票信息确认单编号：31010424101001819343","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1728868934685,"createUserId":"0","updateTime":1728868944208,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728868934695,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TTDfBktr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pgqVcV0L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312874113","xmlUrl":"https://s.xforceplus.com/uvlCrM64","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312874113_202410140922056466A48C8"},"invoiceDetails":[{"id":1162923358279548929,"invoiceId":1162923358279548928,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000312874113","salesListNo":"","cargoCode":"","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":-135.080000,"taxAmount":-17.560000,"amountWithTax":-152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1728868934685,"updateTime":1728868934716,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-10-14 09:22:11,700 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-10-14 09:22:21,918 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:22:21,918 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:23:21,922 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:23:21,922 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:23:57,006 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:57,006 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727050333350","uploadStatus":"0","createUserName":"顾金燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727050343045","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1497","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838008431859224576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144203","updateUserName":"顾金燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705033248314230.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727135855925","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001823","scanUserId":"6122626445005144203","chargeUpPeriod":"","billCode":"ER202409249336","updateTime":"1727050343045","extFields":"","createTime":"1727050336051","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"583","chargeTaxAuthorityCode":"","invoiceId":"1838008443192201216","isChange":"0","isSalesList":"0","billCodes":"ER202409249336","yPoint":"163","createUserId":"6122626445005144203","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03026136","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"expensesBill","batchNo":"172705033244390417","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705033248314230.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144203","paymentStatus":"0","parentImageId":0,"commitUserName":"顾金燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24","scanUserName":"顾金燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202409249336","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049372","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869049609} 2024-10-14 09:23:57,021 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:57,021 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257","amountWithoutTax":"257","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*不锈钢架子","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"257"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726192668780","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834411125934944256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MAE0C21Y8X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619266851824311.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c263a613564297640f4732e39cbd56d0","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市坪山区玲慧百货商店（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"257","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202409209301","balanceAmount":"257","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834411204322267136","isChange":"0","billCodes":"ER202409209301","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳平湖支行 747178103506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市坪山区石井街道石井社区李屋新村一巷5-2 19931809974","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000149577912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000149577912","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240913","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"王宁红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619266851824311.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240913/1834411126385856512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"257","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202409209301","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049345","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869049579} 2024-10-14 09:23:57,215 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:57,215 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.5","amountWithoutTax":"179.5","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"179.5"},{"unitPrice":"","amountWithoutTax":"-3","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353139356","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843472796347576320","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835313917279077.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13918851002","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.5","scanUserId":"6082067256900943931","createUserCode":"100212","billCode":"ER202410089407","balanceAmount":"176.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843472807068254208","isChange":"0","billCodes":"ER202410089407","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*>46/26/*6>*9>8>4>46//0+>*<9<61*443-3-876733*218/4+<+898<694>/96+128>19>4<6>429928>0<<*91*443-3-876733*27150","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13532217","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈春梅","purchaserBankName":"","checkCode":"80738342451930852757","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10001265682，账单月：202409，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835313917279077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13918851002","amountWithTax":"176.5","scanUserName":"旭辉总部员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100212","billCodeType":"expensesBill","billCode":"ER202410089407","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049471","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869049975} 2024-10-14 09:23:57,323 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:57,323 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"500","amountWithoutTax":"500","itemSpec":"","quantity":"1","zeroTax":"2","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*预付卡销售*加油IC卡充值款","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726813043025","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"加油","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837013164108308480","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681304265020419.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"500","scanUserId":"6082067291260682244","createUserCode":"980210","billCode":"ER202410099440","balanceAmount":"500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837013176087216128","isChange":"0","billCodes":"ER202410099440","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2/8>4997213+9*5/+>8*>-*-8/3597+<1+>/-*/245<2/+7<<*4<18-47378343/5-*>379*95<>9*73*+81-0-5+<1*8/+*5024<6/<17**","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60657211","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"加油","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"65301239012099293259","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240919","checkerName":"中国石化","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681304265020419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"500","scanUserName":"耀中学校（世纪公园）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"980210","billCodeType":"expensesBill","billCode":"ER202410099440","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049522","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869049896} 2024-10-14 09:23:57,531 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:57,531 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"275.9","amountWithoutTax":"275.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"275.9"},{"unitPrice":"","amountWithoutTax":"-5","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728457215064","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843909321501745152","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845721488046072.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15902175957","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"270.9","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099457","balanceAmount":"270.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843909339931561984","isChange":"0","billCodes":"ER202410099457","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"357024+/>+0-9*-35--4103287172*2084/*<>/40871304203+70><*7>6<*-606114069*727--054108-10032084/*<>/40871302-47","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14248011","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"夏虎","purchaserBankName":"","checkCode":"50946327954027091153","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31000765989，账单月：202409，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845721488046072.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15902175957","amountWithTax":"270.9","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202410099457","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049595","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869050149} 2024-10-14 09:23:57,824 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:57,824 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403188","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417293","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"853","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033906656587776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417293","extFields":"","createTime":"1727056407234","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"327","chargeTaxAuthorityCode":"","invoiceId":"1838033907579334656","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"396","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"65","reserved3":"","reserved2":"N45_9db96e40-794e-11ef-b34f-f96ac04ad362","invoiceType":"taxi","reserved1":"","invoiceNo":"21411316","ticketCode":"ticketTaxi","mileage":"14.25","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_396,w_327,h_853/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403188","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417311","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"365","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033906740473856","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417311","extFields":"","createTime":"1727056407373","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"705","chargeTaxAuthorityCode":"","invoiceId":"1838033908162342912","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"0","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"492","reserved3":"","reserved2":"N45_9db96e40-794e-11ef-b34f-f96ac04ad362","invoiceType":"taxi","reserved1":"","invoiceNo":"10955881","ticketCode":"ticketTaxi","mileage":"5.5","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_492,y_0,w_705,h_365/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22.5","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403188","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417333","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"329","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033906820165632","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417333","extFields":"","createTime":"1727056407513","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"722","chargeTaxAuthorityCode":"","invoiceId":"1838033908749545472","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"265","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"478","reserved3":"","reserved2":"N45_9db96e40-794e-11ef-b34f-f96ac04ad362","invoiceType":"taxi","reserved1":"","invoiceNo":"30731773","ticketCode":"ticketTaxi","mileage":"4.42","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_265,w_722,h_329/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:34","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403188","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417356","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"304","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033906899857408","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417356","extFields":"","createTime":"1727056407655","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"767","chargeTaxAuthorityCode":"","invoiceId":"1838033909345136640","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"1053","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"415","reserved3":"","reserved2":"N45_9db96e40-794e-11ef-b34f-f96ac04ad362","invoiceType":"taxi","reserved1":"","invoiceNo":"02811671","ticketCode":"ticketTaxi","mileage":"14.66","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1053,w_767,h_304/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"48.5","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403188","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417373","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"272","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033906983743488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417373","extFields":"","createTime":"1727056407789","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"847","chargeTaxAuthorityCode":"","invoiceId":"1838033909907173376","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"1328","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"353","reserved3":"","reserved2":"N45_9db96e40-794e-11ef-b34f-f96ac04ad362","invoiceType":"taxi","reserved1":"","invoiceNo":"04897507","ticketCode":"ticketTaxi","mileage":"14.92","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_1328,w_847,h_272/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49.5","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403188","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417391","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"317","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033907076018176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417391","extFields":"","createTime":"1727056407928","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"754","chargeTaxAuthorityCode":"","invoiceId":"1838033910490181632","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"790","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"440","reserved3":"","reserved2":"N45_9db96e40-794e-11ef-b34f-f96ac04ad362","invoiceType":"taxi","reserved1":"","invoiceNo":"14046589","ticketCode":"ticketTaxi","mileage":"15.4","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_790,w_754,h_317/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"48","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403188","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417427","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"381","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033907155709952","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724601600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417427","extFields":"","createTime":"1727056408108","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"737","chargeTaxAuthorityCode":"","invoiceId":"1838033911245156352","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"495","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"454","reserved3":"","reserved2":"N45_9db96e40-794e-11ef-b34f-f96ac04ad362","invoiceType":"taxi","reserved1":"","invoiceNo":"14299796","ticketCode":"ticketTaxi","mileage":"14.27","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640285941466.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_454,y_495,w_737,h_381/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"45","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403759","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417409","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"346","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033910246916096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725897600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417409","extFields":"","createTime":"1727056408040","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"739","chargeTaxAuthorityCode":"","invoiceId":"1838033911094165504","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"0","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"456","reserved3":"","reserved2":"N45_9e110420-794e-11ef-883d-4f92f8fe027a","invoiceType":"taxi","reserved1":"","invoiceNo":"19456770","ticketCode":"ticketTaxi","mileage":"18.3","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_456,y_0,w_739,h_346/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:54","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"62.5","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403759","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417444","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"317","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033910330802176","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725897600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417444","extFields":"","createTime":"1727056408208","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"767","chargeTaxAuthorityCode":"","invoiceId":"1838033911664590848","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"240","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"415","reserved3":"","reserved2":"N45_9e110420-794e-11ef-883d-4f92f8fe027a","invoiceType":"taxi","reserved1":"","invoiceNo":"20823400","ticketCode":"ticketTaxi","mileage":"16.29","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"21:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_240,w_767,h_317/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:20","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"53.5","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403759","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417461","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"291","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033910406299648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417461","extFields":"","createTime":"1727056408341","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"729","chargeTaxAuthorityCode":"","invoiceId":"1838033912222433280","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"778","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"440","reserved3":"","reserved2":"N45_9e110420-794e-11ef-883d-4f92f8fe027a","invoiceType":"taxi","reserved1":"","invoiceNo":"07967808","ticketCode":"ticketTaxi","mileage":"12.68","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_778,w_729,h_291/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.5","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403759","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417479","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"291","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033910481797120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417479","extFields":"","createTime":"1727056408475","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"754","chargeTaxAuthorityCode":"","invoiceId":"1838033912780275712","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"1053","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"403","reserved3":"","reserved2":"N45_9e110420-794e-11ef-883d-4f92f8fe027a","invoiceType":"taxi","reserved1":"","invoiceNo":"11721993","ticketCode":"ticketTaxi","mileage":"3.92","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_1053,w_754,h_291/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24.5","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403759","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417497","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"297","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033910561488896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417497","extFields":"","createTime":"1727056408622","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"765","chargeTaxAuthorityCode":"","invoiceId":"1838033913417809920","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"1302","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"403","reserved3":"","reserved2":"N45_9e110420-794e-11ef-883d-4f92f8fe027a","invoiceType":"taxi","reserved1":"","invoiceNo":"00054729","ticketCode":"ticketTaxi","mileage":"4.96","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"21:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_1302,w_765,h_297/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727056403759","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727056417514","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"304","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838033910636986368","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727056417514","extFields":"","createTime":"1727056408766","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"772","chargeTaxAuthorityCode":"","invoiceId":"1838033914000818177","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"503","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"428","reserved3":"","reserved2":"N45_9e110420-794e-11ef-883d-4f92f8fe027a","invoiceType":"taxi","reserved1":"","invoiceNo":"00835472","ticketCode":"ticketTaxi","mileage":"12.76","billEntityCode":"expensesBill","batchNo":"172705640283810564","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705640341462027.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_503,w_772,h_304/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"43","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727066831094","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727066848843","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"397","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838077642761568256","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706683065171536.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727066848843","extFields":"","createTime":"1727066834762","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"979","chargeTaxAuthorityCode":"","invoiceId":"1838077644024053760","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"1203","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"178","reserved3":"","reserved2":"N45_e53fbf40-7966-11ef-bf67-437432227f2a","invoiceType":"taxi","reserved1":"","invoiceNo":"04414622","ticketCode":"ticketTaxi","mileage":"3.59","billEntityCode":"expensesBill","batchNo":"172706683061113568","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706683065171536.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1203,w_979,h_397/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727066831094","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727066848951","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"417","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838077642837065728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706683065171536.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725897600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727066848951","extFields":"","createTime":"1727066835006","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1004","chargeTaxAuthorityCode":"","invoiceId":"1838077644825165824","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"840","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"N45_e53fbf40-7966-11ef-bf67-437432227f2a","invoiceType":"taxi","reserved1":"","invoiceNo":"15522977","ticketCode":"ticketTaxi","mileage":"16.25","billEntityCode":"expensesBill","batchNo":"172706683061113568","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706683065171536.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_840,w_1004,h_417/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"55","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727066831094","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727066848969","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"429","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838077642912563200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706683065171536.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727066848969","extFields":"","createTime":"1727066835131","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1010","chargeTaxAuthorityCode":"","invoiceId":"1838077645349453824","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"90","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_e53fbf40-7966-11ef-bf67-437432227f2a","invoiceType":"taxi","reserved1":"","invoiceNo":"11400715","ticketCode":"ticketTaxi","mileage":"10.95","billEntityCode":"expensesBill","batchNo":"172706683061113568","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706683065171536.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_90,w_1010,h_429/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"41.5","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727066831094","uploadStatus":"0","createUserName":"深圳滨海腾讯北塔38F","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727066848989","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"392","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838077642983866368","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943905","updateUserName":"深圳滨海腾讯北塔38F","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706683065171536.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725897600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727599093521","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001100","scanUserId":"6082067256900943905","chargeUpPeriod":"","billCode":"ER202409299376","updateTime":"1727066848989","extFields":"","createTime":"1727066835258","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"992","chargeTaxAuthorityCode":"","invoiceId":"1838077645882130432","isChange":"0","isSalesList":"0","billCodes":"ER202409299376","yPoint":"465","createUserId":"6082067256900943905","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_e53fbf40-7966-11ef-bf67-437432227f2a","invoiceType":"taxi","reserved1":"","invoiceNo":"10689409","ticketCode":"ticketTaxi","mileage":"16.26","billEntityCode":"expensesBill","batchNo":"172706683061113568","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"21:39","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706683065171536.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_465,w_992,h_392/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943905","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳滨海腾讯北塔38F","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"51.5","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"36.1072603960396","amountWithoutTax":"216.64","itemSpec":"","quantity":"6","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*包装盒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.17","amountWithTax":"218.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727417473804","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839548330563387392","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92370602MA3MR4182U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747354553246.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"77de99eb87fd0284fa107dc9ab3c344b","purchaserTaxNo":"91440300MADAU5KK89","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"芝罘区水艺坊包装商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8437015625851289603","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"216.64","scanUserId":"6082067256900943905","createUserCode":"10001100","billCode":"ER202409299376","balanceAmount":"218.81","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839548389707296768","isChange":"0","billCodes":"ER202409299376","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"烟台银行开发区衡山路支行 81601060501421002287","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省烟台市芝罘区宫家岛 18561015541","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000182860298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserBankName":"","checkCode":"24372000000182860298","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20240918","checkerName":"","taxAmount":"2.17","sellerBankName":"","checkSignStatus":"3","invoicerName":"曾庆涛","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747354553246.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MADAU5KK89","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548331076907008/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"218.81","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.7524752475248","amountWithoutTax":"123.76","itemSpec":"","quantity":"5","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*不锈钢模具","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.24","amountWithTax":"125"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727417474227","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839548332304023552","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91360313MA38Q3BU5E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747398590402.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MADAU5KK89","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"萍乡市杭阁电子商务有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8437015625851289603","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.76","scanUserId":"6082067256900943905","createUserCode":"10001100","billCode":"ER202409299376","balanceAmount":"125","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839548342286503936","isChange":"0","billCodes":"ER202409299376","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","sellerBankInfo":"中国银行股份有限公司萍乡市湘东支行 203745861963","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江西省萍乡市湘东区湘东镇美建村安全63号 13738409059","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24362000000072009703","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserBankName":"","checkCode":"24362000000072009703","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江西","paperDrewDate":"20240924","checkerName":"","taxAmount":"1.24","sellerBankName":"","checkSignStatus":"3","invoicerName":"张明星","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MADAU5KK89","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747398590402.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层 021-64263355","amountWithTax":"125","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"22.4158415841584","amountWithoutTax":"89.66","itemSpec":"","quantity":"4","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*橡胶制品*硅胶模具","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.9","amountWithTax":"90.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727417474532","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839548333587480576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92442000MABXCK6M54","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747436274101.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"68f145fa986c1bf21f8f83ff0a5f152a","purchaserTaxNo":"91440300MADAU5KK89","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中山市朵仟模具店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8437015625851289603","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"89.66","scanUserId":"6082067256900943905","createUserCode":"10001100","billCode":"ER202409299376","balanceAmount":"90.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839548390604881920","isChange":"0","billCodes":"ER202409299376","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司中山西区支行 6217867000008358570","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"淘宝网址：https://shop102567728.taobao.com 18038005013","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000442914012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserBankName":"","checkCode":"24442000000442914012","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240924","checkerName":"","taxAmount":"0.9","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴秋霞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747436274101.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MADAU5KK89","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548333895483392/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"90.56","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.7673267326733","amountWithoutTax":"153.47","itemSpec":"","quantity":"200","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*纸袋","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.53","amountWithTax":"155"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727417474849","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839548334917074944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330383MA2JAERG30","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747465277548.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8f6eef4f7d0a1be01edf4f215a58c464","purchaserTaxNo":"91440300MADAU5KK89","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"龙港市晴彩包装网店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8437015625851289603","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"153.47","scanUserId":"6082067256900943905","createUserCode":"10001100","billCode":"ER202409299376","balanceAmount":"155","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839548392790122496","isChange":"0","billCodes":"ER202409299376","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江龙港农村商业银行股份有限公司城南支行 201000272786078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上厂街212号 18958706572","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000327472241","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserBankName":"","checkCode":"24332000000327472241","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240920","checkerName":"","taxAmount":"1.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈庆华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747465277548.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MADAU5KK89","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548335237640192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"155","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5990.0990099009905","amountWithoutTax":"5990.1","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"台","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*交通运输设备*餐车","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.9","amountWithTax":"6050"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727417475123","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839548336062119936","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440115MADJPHYX7Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747496944427.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"98e264acc8ba4105e5415da7cd086002","purchaserTaxNo":"91440300MADAU5KK89","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"福溪金属制品（广州）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8437015625851289603","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5990.1","scanUserId":"6082067256900943905","createUserCode":"10001100","billCode":"ER202409299376","balanceAmount":"6050","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839548429528023040","isChange":"0","billCodes":"ER202409299376","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州大石新浦支行 3602054209200556769","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市南沙区丰泽东路106号（自编1号楼）X1301-I016294 15335773367","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000439246936","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserBankName":"","checkCode":"24442000000439246936","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240923","checkerName":"","taxAmount":"59.9","sellerBankName":"","checkSignStatus":"3","invoicerName":"罗月娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747496944427.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MADAU5KK89","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548336391061504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"6050","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.5542574257426","amountWithoutTax":"110.85","itemSpec":"","quantity":"200","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*纸制品*纸袋","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.11","amountWithTax":"111.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727595302765","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840294199277432832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330383MA2JAERG30","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759530255633282.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"13fd6c532c99d34031f73acd04a878a7","purchaserTaxNo":"91440300MADAU5KK89","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"龙港市晴彩包装网店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8437015625851289603","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.85","scanUserId":"6082067256900943905","createUserCode":"10001100","billCode":"ER202409299376","balanceAmount":"111.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840294263509049344","isChange":"0","billCodes":"ER202409299376","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江龙港农村商业银行股份有限公司城南支行 201000272786078","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上厂街212号 18958706572","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000326439316","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserBankName":"","checkCode":"24332000000326439316","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240920","checkerName":"","taxAmount":"1.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈庆华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759530255633282.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MADAU5KK89","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840294199648342016/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"111.96","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"23","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"23","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001100","billCodeType":"expensesBill","billCode":"ER202409299376","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049399","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869049689} 2024-10-14 09:23:57,855 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:57,855 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3","amountWithoutTax":"3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3"},{"unitPrice":"426","amountWithoutTax":"426","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"426"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001695753","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"六月","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829415822987132928","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500169539647189.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"429","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309070","balanceAmount":"429","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829415835792289792","isChange":"0","billCodes":"ER202408309070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"872+0+62>>127-259405*5*4-1>1040497368-162998974->46795/8/493845-9<191>7-+2-41/84-4-1-12-0497368-1629989722<0","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57382461","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"六月","backType":"0","purchaserName":"李伟","purchaserBankName":"","checkCode":"72293752073762615500","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240830","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13910622355 账期月:20240601--20240630 应付:429.00 实付:429.00,boss发票流水号：5215747084","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500169539647189.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"429","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53976197","amountWithoutTax":"557.49","itemSpec":"95#汽油","quantity":"73.94","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"72.47","amountWithTax":"629.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001696201","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"六月","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829415824861986816","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500169588820873.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"557.49","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309070","balanceAmount":"629.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829415836811530240","isChange":"0","billCodes":"ER202408309070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"30-->-9>/<0->13+6012-03-26>8/+8*/7/29/-624159>24/-17194/676/*+>-9>5829>/3/>11<352-22-+-30+","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71635397","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"六月","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"54133099441592879744","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240606","checkerName":"李金香","taxAmount":"72.47","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"唐征","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500169588820873.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"629.96","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39821205","amountWithoutTax":"471.71","itemSpec":"95#汽油","quantity":"63.76","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"61.32","amountWithTax":"533.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001696636","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"六月","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829415826686509056","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500169633319556.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"471.71","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309070","balanceAmount":"533.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829415838178869248","isChange":"0","billCodes":"ER202408309070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"975711<<6*>-16-**431<67231*5>2>1<+845+*<024/8342<041->>1<>83>970138+<61<-/<42120723143/0>/+6++9<04099830>760/960198-0*>7*>+6*5981+-07>3/710<+20-<95<<10>491/50<2*<4*>0+19963><6/4<8540/+467-60>>2>7002*20-<13**1*>300/98-3*<08/635>","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71637174","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"七月","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"46759061600157810934","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240703","checkerName":"唐征","taxAmount":"74.09","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185393293089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"644","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.63706702","amountWithoutTax":"641.59","itemSpec":"95#汽油","quantity":"84.01","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"83.41","amountWithTax":"725"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001854551","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"七月","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829416489030025216","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/17250018543748302.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"641.59","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309070","balanceAmount":"725","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829416502195916800","isChange":"0","billCodes":"ER202408309070","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6/+4/26-1962294<1+0++*<746*71>>613*1<4+4/95+0709->4-4/+*9<790+-396>>7>214>3+1+6+<746413/>+1450<821*95<456089","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71637414","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"七月","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"47461703111768949998","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240713","checkerName":"李金香","taxAmount":"83.41","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"唐征","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/17250018543748302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"725","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001854997","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","exitPlace":"小圣庙出","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001874287","chargeUpNo":"","ext9":"七月","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"404","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829416508021788672","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002471071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185469740776.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719936000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725003961806","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309070","updateTime":"1725001874287","extFields":"","createTime":"1725001859364","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1829416509221359616","isChange":"0","isSalesList":"0","billCodes":"ER202408309070","yPoint":"778","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"328","reserved3":"","reserved2":"N45_ff925220-669e-11ef-881a-9bf0a7c2715c","invoiceType":"toll","reserved1":"","invoiceNo":"09119471","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"17250018534714594","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185469740776.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_778,w_529,h_404/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京礼贤南站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"01:46:17","amountWithTax":"28","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001854997","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001874351","chargeUpNo":"","ext9":"七月","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"782","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829416508210532352","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185469740776.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719936000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725003961806","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309070","updateTime":"1725001874351","extFields":"","createTime":"1725001859659","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"291","chargeTaxAuthorityCode":"","invoiceId":"1829416510467067904","isChange":"0","isSalesList":"0","billCodes":"ER202408309070","yPoint":"0","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"553","reserved3":"","reserved2":"N45_ff925220-669e-11ef-881a-9bf0a7c2715c","invoiceType":"taxi","reserved1":"","invoiceNo":"09527969","ticketCode":"ticketTaxi","mileage":"0.6","billEntityCode":"expensesBill","batchNo":"17250018534714594","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185469740776.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_0,w_291,h_782/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001854997","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001874376","chargeUpNo":"","ext9":"七月","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"797","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829416508294418432","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185469740776.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722355200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725003961806","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309070","updateTime":"1725001874376","extFields":"","createTime":"1725001859812","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"304","chargeTaxAuthorityCode":"","invoiceId":"1829416511108796416","isChange":"0","isSalesList":"0","billCodes":"ER202408309070","yPoint":"803","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"40","reserved3":"","reserved2":"N45_ff925220-669e-11ef-881a-9bf0a7c2715c","invoiceType":"taxi","reserved1":"","invoiceNo":"30937392","ticketCode":"ticketTaxi","mileage":"22.7","billEntityCode":"expensesBill","batchNo":"17250018534714594","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185469740776.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_803,w_304,h_797/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"81","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001854997","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001874400","chargeUpNo":"","ext9":"七月","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"801","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829416508382498816","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185469740776.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719936000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725003961806","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309070","updateTime":"1725001874400","extFields":"","createTime":"1725001859960","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"372","chargeTaxAuthorityCode":"","invoiceId":"1829416511721164800","isChange":"0","isSalesList":"0","billCodes":"ER202408309070","yPoint":"2","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_ff925220-669e-11ef-881a-9bf0a7c2715c","invoiceType":"taxi","reserved1":"","invoiceNo":"47157523","ticketCode":"ticketTaxi","mileage":"61.5","billEntityCode":"expensesBill","batchNo":"17250018534714594","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"01:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185469740776.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_2,w_372,h_801/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"233","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001854997","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001874420","chargeUpNo":"","ext9":"七月","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"807","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829416508462190592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185469740776.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719936000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725003961806","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309070","updateTime":"1725001874420","extFields":"","createTime":"1725001860100","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"317","chargeTaxAuthorityCode":"","invoiceId":"1829416512304173056","isChange":"0","isSalesList":"0","billCodes":"ER202408309070","yPoint":"0","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"265","reserved3":"","reserved2":"N45_ff925220-669e-11ef-881a-9bf0a7c2715c","invoiceType":"taxi","reserved1":"","invoiceNo":"09529136","ticketCode":"ticketTaxi","mileage":"6.5","billEntityCode":"expensesBill","batchNo":"17250018534714594","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500185469740776.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_0,w_317,h_807/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"12","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","billCode":"ER202408309070","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049321","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869049654} 2024-10-14 09:23:57,932 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409249336 2024-10-14 09:23:57,948 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409209301 2024-10-14 09:23:58,048 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410089407 2024-10-14 09:23:58,064 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:58,064 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"219","amountWithoutTax":"219","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"219"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728341073269","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843422187468664832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834107290265022.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"219","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410089402","balanceAmount":"219","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843422198533271552","isChange":"0","billCodes":"ER202410089402","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000796821637","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾金燕（个人）","purchaserBankName":"","checkCode":"24317000000796821637","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18502185161;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834107290265022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"219","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202410089402","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049448","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869050622} 2024-10-14 09:23:58,120 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:58,120 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3","amountWithoutTax":"3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3"},{"unitPrice":"3.83","amountWithoutTax":"3.83","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*违约金","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.83"},{"unitPrice":"424","amountWithoutTax":"424","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"424"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001398778","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414577383698432","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"430.83","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"430.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414589928837120","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++++>*61>6<<4>149056/<01<9+2-9>34>53409724522>->/18767-<04+/9/10<34>93-0>53<26/<41*6+2-9>34>534097243-*-","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57704057","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李伟","purchaserBankName":"","checkCode":"78569418233944835647","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240830","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13910622355 账期月:20240501--20240531 应付:430.83 实付:430.83,boss发票流水号：5215747082","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430.83","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71630511","amountWithoutTax":"551.33","itemSpec":"95#汽油","quantity":"71.45","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"71.67","amountWithTax":"623"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001425283","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414688553721856","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"551.33","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"623","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414703997108224","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9+5/97+*6673*7*>8/>6*57>07+6>>+68+/2+51*234-567<652*10/6068<>3>651806<*>*<+/<6037>0720//++8/43+999334>141763","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71634737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"83686443910655739354","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240506","checkerName":"唐征","taxAmount":"71.67","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"623","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71598923","amountWithoutTax":"601.77","itemSpec":"95#汽油","quantity":"77.99","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"78.23","amountWithTax":"680"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001448265","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414784943030272","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"601.77","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"680","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414796296957952","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<7934>8>03/59+++<24184395*57868-687/-+/75505162051+-8<34/<4395435+62/-553+5//9/>84-790","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71634906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"49696814283604480225","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240512","checkerName":"李金香","taxAmount":"78.23","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"唐征","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"680","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53953674","amountWithoutTax":"566.37","itemSpec":"95#汽油","quantity":"75.12","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"73.63","amountWithTax":"640"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001473194","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414889502830592","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.37","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"640","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414901787922432","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/1267>-4*5*1*19*->+-++/199*1/7>687077/>50>372>+**8>*1555609-*0606++411418<-<+7*+/191+3>736><17-5+40>730933+","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71635202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"84605090524055578150","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240530","checkerName":"唐征","taxAmount":"73.63","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"640","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001529556","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001546542","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"654","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829415136350175232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371072","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716480000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725002638184","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309068","updateTime":"1725001546542","extFields":"","createTime":"1725001532271","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"810","chargeTaxAuthorityCode":"","invoiceId":"1829415137293893632","isChange":"0","isSalesList":"0","billCodes":"ER202408309068","yPoint":"3","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"390","reserved3":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","invoiceType":"toll","reserved1":"","invoiceNo":"36734500","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172500152920684844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_3,w_810,h_654/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京常屯站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"05:57:31","amountWithTax":"17","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001529556","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001546574","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1167","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829415136438255616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716566400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725002638184","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309068","updateTime":"1725001546574","extFields":"","createTime":"1725001532449","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"419","chargeTaxAuthorityCode":"","invoiceId":"1829415138040479744","isChange":"0","isSalesList":"0","billCodes":"ER202408309068","yPoint":"90","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","invoiceType":"taxi","reserved1":"","invoiceNo":"34272536","ticketCode":"ticketTaxi","mileage":"23.1","billEntityCode":"expensesBill","batchNo":"172500152920684844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_419,h_1167/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","billCode":"ER202408309068","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049281","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869049591} 2024-10-14 09:23:58,124 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:58,124 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366362610","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554489","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528258648571904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554489","extFields":"","createTime":"1728366365692","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1843528271869071360","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"53","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"209","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20283103","ticketCode":"ticketTaxi","mileage":"4.95","billEntityCode":"expensesBill","batchNo":"172836636236025731","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366376667","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554522","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1673","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528317603717120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554522","extFields":"","createTime":"1728366379165","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1843528328089522176","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"224","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05116284","ticketCode":"ticketTaxi","mileage":"2.92","billEntityCode":"expensesBill","batchNo":"172836637645023250","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366389963","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554543","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1621","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528373392158720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554543","extFields":"","createTime":"1728366392631","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"881","chargeTaxAuthorityCode":"","invoiceId":"1843528384574214144","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"210","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"127","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01480102","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"172836638974462809","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366454382","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554563","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1860","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528643576627200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554563","extFields":"","createTime":"1728366456931","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"704","chargeTaxAuthorityCode":"","invoiceId":"1843528654263779328","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"115","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05024627","ticketCode":"ticketTaxi","mileage":"3.02","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366454701","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554582","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1893","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528644910415872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554582","extFields":"","createTime":"1728366457462","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"763","chargeTaxAuthorityCode":"","invoiceId":"1843528656499326976","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"0","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"225","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11029104","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.5","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366455011","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554604","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1687","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528646206455808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554604","extFields":"","createTime":"1728366457757","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"828","chargeTaxAuthorityCode":"","invoiceId":"1843528657728262144","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"178","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"131","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10387195","ticketCode":"ticketTaxi","mileage":"4.11","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728366538513","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843528996435042304","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626410645405758","createUserCode":"979686","billCode":"ER202410089423","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843529008648896512","isChange":"0","billCodes":"ER202410089423","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"567+0/3<*<3+<63925235>4/-20>>8/2--87162518-713/*152>04907+-+*/0-//3/37<63<+537/-1/-607/7/2--87162518-713-541","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70707905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"43476038902700399364","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241008","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15889724768 发生时间：2024年10月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘春兰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","billCode":"ER202410089423","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049495","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869050627} 2024-10-14 09:23:58,256 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410099440 2024-10-14 09:23:58,282 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:58,282 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.6","amountWithoutTax":"223.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"223.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728282089516","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843174791677521920","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828208914283119.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13817780817","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223.6","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202410079399","balanceAmount":"223.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843174803954302976","isChange":"0","billCodes":"ER202410079399","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"87/82372>87/37866758*>*<-9*59-4/<359-20*312+>80/*6367-<1670374>>5+0051133615+8*>*<-9*59-4/<35>214","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13851291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"涂茜","purchaserBankName":"","checkCode":"75609308042289441805","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003092454，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828208914283119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13817780817","amountWithTax":"223.6","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1110.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.11","amountWithTax":"1122"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728297448453","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843239211715829760","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MA1FW4X242","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829744740216801.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海美密小吃店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1110.89","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202410079399","balanceAmount":"1122","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843239224189739008","isChange":"0","billCodes":"ER202410079399","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行股份有限公司上海遵义路支行 31050174410000000315","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"法华镇路915号 13501976512","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000304459053","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000304459053","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241007","checkerName":"","taxAmount":"11.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘培","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829744740216801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"1122","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136122","billCodeType":"expensesBill","billCode":"ER202410079399","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049423","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869050991} 2024-10-14 09:23:58,686 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:58,686 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099444","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1728721857302","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241012-16/16306c307a15a94f4f4c93d459fce025e42f.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1728721857219","imageId":"1845019311457214464","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202410099444","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241012-16/16306c307a15a94f4f4c93d459fce025e42f.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1845019321850740736","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","scanCreateTime":"1728721857404","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1845019311360745472","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","auditTime":"1728869049546","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20241012-16/1630c320f70403554805a1613f5cc9e2e8ee.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"1","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202410099444","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869051221} 2024-10-14 09:23:58,733 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:23:58,733 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.48680567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.92769441","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810361","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907624016584704","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907635739705344","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">5+34+1/10+3>2*0+063498->-26>388459-1/76737//0<4218589-*>8+0183<+<>208<073*18+>7+3/18843<-0/>41279/48/-1","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60977286","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"71096425892751769007","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-24 08:13:17 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810651","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907625224544256","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907637094477824","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2<+/65>7-2>*1608-*1532++*4257>+02>452076+*948-7<22*+4>6-/27-16113-5*>116*0>*05-++-*8+05/+0293530>4*/908>1752","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60690202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"62610008960650532340","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-18 06:08:20 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810948","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907626470252544","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907637270622208","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+3001<67*-402456<+7/1><189-3047<0>18+*>53180901+*-/21*85/>>6--6++-254/249<++6/97<08536267<0968-*77508494733-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61153761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"53104722343650947606","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-11 08:12:33 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.823093","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.91050584","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456811289","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907627904704512","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907638889644032","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">65-44<33+312178-31604902*29579578163>/7430-/<6847396-928<+3<0302>/43*21-0>3068*9120+*75957<662>55220>/+0177","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60806155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"85592001940882125464","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-08-21 06:37:47 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82305649","amountWithoutTax":"266.17","itemSpec":"92号","quantity":"39.01037613","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.6","amountWithTax":"300.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456811575","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907629100081152","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.17","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907639879495680","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"463>1718347-+5>/2*101*-63<081546-06187+4-80>>7<3>/61<74626138463/4/+76+5356*0094-7328/3746-6119726/90->38+>/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61096422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"45766813874163768141","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.6","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-08-14 06:53:18 上海嘉定胜南加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.77","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.48661882","amountWithoutTax":"150.44","itemSpec":"92号","quantity":"23.19236016","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.56","amountWithTax":"170"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456905137","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843908021577875456","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.44","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"170","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843908034089541632","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"953>79859/-11<3/*5*5>37+522>/60<1-6><4/59-59/5782871<1+6-2*0840/4973-*1<>585/57-7-5<++>40<1/1>>457>+5//111-8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61153760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"63238038091697973737","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"19.56","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-30 20:07:09 上海嘉定嘉黄加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202410099455","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049570","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869050826} 2024-10-14 09:23:58,797 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408309070 2024-10-14 09:23:58,826 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409299376 2024-10-14 09:23:58,842 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410099457 2024-10-14 09:23:59,435 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410089402 2024-10-14 09:23:59,607 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410079399 2024-10-14 09:24:00,324 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408309068 2024-10-14 09:24:00,355 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410089423 2024-10-14 09:24:00,465 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410099444 2024-10-14 09:24:00,883 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410099455 2024-10-14 09:24:09,282 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:24:09,282 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923831774625792,"preInvoiceId":1162917328137089024,"batchNo":1162917325566115840,"outBatchNo":1162917325566115840,"salesbillId":"1162917319673118722","salesbillNo":"IB24101310190-1","invoiceCode":"","invoiceNo":"24952000000169196575","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"9月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36166.690000,"amountWithoutTax":34119.520000,"taxAmount":2047.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869047651,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nlorAFpK","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"9月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869047568,"createUserId":"0","updateTime":1728869061484,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869047651,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rLnsy7mH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cAH0H6g5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169196575","xmlUrl":"https://s.xforceplus.com/bLerJsvZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169196575_202410140924046949PA7F0"},"invoiceDetails":[{"id":1162923832072421376,"invoiceId":1162923831774625792,"preInvoiceId":1162917328137089024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917328137089025,"invoiceCode":"","invoiceNo":"24952000000169196575","salesListNo":"","cargoCode":"1845630055991480320","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34119.520000,"taxAmount":2047.170000,"amountWithTax":36166.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869047646,"updateTime":1728869047662,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-1","salesbillId":1162917319673118722,"amountWithTax":36166.69,"alreadyAmountWithTax":36166.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917320042217473,"salesbillItemNo":"1","amountWithTax":36166.69,"alreayAmountWithTax":36166.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34119.520000,"taxAmount":2047.170000,"amountWithTax":36166.690000,"preInvoiceItemId":1162917328137089025,"salesbillItemId":1162917320042217473,"salesbillItemNo":"1","salesbillNo":"IB24101310190-1","invoiceItemId":1162923832072421376}]} 2024-10-14 09:24:10,393 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nlorAFpK 2024-10-14 09:24:10,393 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nlorAFpK 2024-10-14 09:24:10,552 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:24:10,552 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923865790443520,"preInvoiceId":1162917332360753152,"batchNo":1162917328703442944,"outBatchNo":1162917328703442944,"salesbillId":"1162917328707637248","salesbillNo":"IB24101310190-2#1728867497123","invoiceCode":"","invoiceNo":"24952000000169201612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41289.720000,"amountWithoutTax":41289.720000,"taxAmount":0.000000,"taxRate":"0.000","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869055716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2CGB191d","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869055677,"createUserId":"0","updateTime":1728869062616,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869055716,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GxcAaxfP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Kf1oEnTq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169201612","xmlUrl":"https://s.xforceplus.com/F5bQapQg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169201612_202410140924127249PEB82"},"invoiceDetails":[{"id":1162923865886912512,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1162917332360753153,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480322","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":11474.280000,"taxAmount":0.000000,"amountWithTax":11474.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1162923865886912513,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162917332360753155,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480323","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":23.490000,"taxAmount":0.000000,"amountWithTax":23.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109020000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1162923865891106816,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917332360753157,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480321","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":29791.950000,"taxAmount":0.000000,"amountWithTax":29791.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-2","salesbillId":1162917322596536322,"amountWithTax":41289.72,"alreadyAmountWithTax":41289.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917322957246465,"salesbillItemNo":"1","amountWithTax":29791.95,"alreayAmountWithTax":29791.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917322982412289,"salesbillItemNo":"2","amountWithTax":11474.28,"alreayAmountWithTax":11474.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917323011772417,"salesbillItemNo":"3","amountWithTax":23.49,"alreayAmountWithTax":23.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11474.280000,"taxAmount":0.000000,"amountWithTax":11474.280000,"preInvoiceItemId":1162917332360753153,"salesbillItemId":1162917322982412289,"salesbillItemNo":"2","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865886912512},{"amountWithoutTax":23.490000,"taxAmount":0.000000,"amountWithTax":23.490000,"preInvoiceItemId":1162917332360753155,"salesbillItemId":1162917323011772417,"salesbillItemNo":"3","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865886912513},{"amountWithoutTax":29791.950000,"taxAmount":0.000000,"amountWithTax":29791.950000,"preInvoiceItemId":1162917332360753157,"salesbillItemId":1162917322957246465,"salesbillItemNo":"1","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865891106816}]} 2024-10-14 09:24:10,906 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nlorAFpK 2024-10-14 09:24:11,642 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 09:24:11,830 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 09:24:12,025 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:24:12,025 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:24:12,462 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:24:14,038 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:24:14,038 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:24:14,470 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:24:15,908 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:24:15,908 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:24:16,271 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:24:16,751 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 09:24:16,959 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 09:24:21,934 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:24:21,934 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:24:48,618 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:24:48,618 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923960522883072,"preInvoiceId":1162917335732973568,"batchNo":1162917332725768192,"outBatchNo":1162917332725768192,"salesbillId":"1162917332725768193","salesbillNo":"IB24101310190-3#1728867498081","invoiceCode":"","invoiceNo":"24952000000169187286","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46050.080000,"amountWithoutTax":42247.770000,"taxAmount":3802.310000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869078359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/396PIMnC","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869078262,"createUserId":"0","updateTime":1728869099312,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869078359,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YUD6RJfn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d9SK1KTk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169187286","xmlUrl":"https://s.xforceplus.com/EKgfls1T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169187286_202410140924340849P1EDB"},"invoiceDetails":[{"id":1162923960858427392,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162917335732973569,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480326","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":17000.720000,"taxAmount":1530.070000,"amountWithTax":18530.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1162923960858427393,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1162917335732973571,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480327","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4236.810000,"taxAmount":381.310000,"amountWithTax":4618.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1162923960858427394,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1162917335732973573,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480325","cargoName":"*谷物细粉*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":1605.060000,"taxAmount":144.460000,"amountWithTax":1749.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1162923960858427395,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917335732973578,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480324","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4226.180000,"taxAmount":380.360000,"amountWithTax":4606.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010111990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1162923960858427396,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1162917335732973580,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480328","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":15179.000000,"taxAmount":1366.110000,"amountWithTax":16545.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-3","salesbillId":1162917327684214786,"amountWithTax":46050.08,"alreadyAmountWithTax":46050.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917327931678721,"salesbillItemNo":"1","amountWithTax":4606.54,"alreayAmountWithTax":4606.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917327977816065,"salesbillItemNo":"2","amountWithTax":1749.52,"alreayAmountWithTax":1749.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328028147713,"salesbillItemNo":"3","amountWithTax":18530.79,"alreayAmountWithTax":18530.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328074285057,"salesbillItemNo":"4","amountWithTax":4618.12,"alreayAmountWithTax":4618.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328128811009,"salesbillItemNo":"5","amountWithTax":16545.11,"alreayAmountWithTax":16545.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17000.720000,"taxAmount":1530.070000,"amountWithTax":18530.790000,"preInvoiceItemId":1162917335732973569,"salesbillItemId":1162917328028147713,"salesbillItemNo":"3","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427392},{"amountWithoutTax":4236.810000,"taxAmount":381.310000,"amountWithTax":4618.120000,"preInvoiceItemId":1162917335732973571,"salesbillItemId":1162917328074285057,"salesbillItemNo":"4","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427393},{"amountWithoutTax":1605.060000,"taxAmount":144.460000,"amountWithTax":1749.520000,"preInvoiceItemId":1162917335732973573,"salesbillItemId":1162917327977816065,"salesbillItemNo":"2","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427394},{"amountWithoutTax":4226.180000,"taxAmount":380.360000,"amountWithTax":4606.540000,"preInvoiceItemId":1162917335732973578,"salesbillItemId":1162917327931678721,"salesbillItemNo":"1","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427395},{"amountWithoutTax":15179.000000,"taxAmount":1366.110000,"amountWithTax":16545.110000,"preInvoiceItemId":1162917335732973580,"salesbillItemId":1162917328128811009,"salesbillItemNo":"5","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427396}]} 2024-10-14 09:24:50,500 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:50,500 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:50,901 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:52,575 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:52,575 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:52,975 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:54,297 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:54,297 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:54,787 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:56,209 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:56,209 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:56,647 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:58,052 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:58,052 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:58,514 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:24:58,976 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 09:24:59,180 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 09:25:21,938 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:25:21,938 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:26:21,953 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:26:21,953 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:27:07,852 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:27:07,852 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410193","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"} 2024-10-14 09:27:21,955 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 09:27:22,325 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3008.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankAccount":"121927465210204","purchaserBankName":"招商银行上海分行营业部","purchaserName":"上海鲜动信息技术有限公司","purchaserNo":null,"purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","receiveUserEmail":"Nana.WANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24101410193-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3008.96,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1845637482266763264","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:27:22,754 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:27:23,250 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 09:27:23,250 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:27:24,616 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:27:24,616 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410193-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:28:23,257 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:28:23,257 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:29:11,025 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149516","invoiceDetails1":[{"Invoiceselection":"1845050635836985344","InvoiceNo":"77514649","VATAmountB":"0","Invoiceattachment":{"id":"28a3448e-4deb-4ded-bca8-46b781c5daf7","name":"172869767530213131.jpeg","fileSize":99928},"TotalAmountinclVATC":"191.9","AmountwithoutVATA":191.9,"userCode":"10003212","userName":"李婷婷","InvoiceId":"1844917897355689984","imageId":"1844917885603201024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":191.9,"Date":"2024-10-12","TaxRate":"","InvoiceType":"电子发票","_id":"423625b3-5f0a-4164-af4b-a229126803e6","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份","Attachments":null,"Lineitemtext":"202410李婷婷9月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 09:29:11,025 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1844917885603201024","invoiceId":"1844917897355689984"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149516","billCodeType":"expensesBill","createTime":"2024-10-14T09:29:11.025081+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003212","userName":"李婷婷"}} 2024-10-14 09:29:11,644 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:29:11,644 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582065747771392,"preInvoiceId":1157578477407350784,"batchNo":1157578474647646208,"outBatchNo":1157578474647646208,"salesbillId":"1157578469027278850","salesbillNo":"IB24092710093-1","invoiceCode":"","invoiceNo":"24312000000300204735","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5200.000000,"amountWithoutTax":4905.660000,"taxAmount":294.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595471342,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4B6n0zUR","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595471297,"createUserId":"0","updateTime":1727595478110,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595471342,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O8sU1bv3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O6JzsaYS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204735","xmlUrl":"https://s.xforceplus.com/EocPQj22","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204735_202409291537470066A7509"},"invoiceDetails":[{"id":1157582065852628992,"invoiceId":1157582065747771392,"preInvoiceId":1157578477407350784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578477407350785,"invoiceCode":"","invoiceNo":"24312000000300204735","salesListNo":"","cargoCode":"1840291071429976064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595471334,"updateTime":1728869357362,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-1","salesbillId":1157578469027278850,"amountWithTax":5200.00,"alreadyAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578469375406081,"salesbillItemNo":"1","amountWithTax":5200.00,"alreayAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"preInvoiceItemId":1157578477407350785,"salesbillItemId":1157578469375406081,"salesbillItemNo":"1","salesbillNo":"IB24092710093-1","invoiceItemId":1157582065852628992}]} 2024-10-14 09:29:11,675 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1844917885603201024","message":"成功"}],"failed":[]}} 2024-10-14 09:29:11,675 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1844917885603201024", "message": "成功" } ], "failed": [] }--成功 2024-10-14 09:29:11,675 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 09:29:12,171 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:29:12,171 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"191.9","amountWithoutTax":"191.9","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"191.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728697675475","sellerAddress":"贵州省贵阳市云岩区新添大道南段半边街17号10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844917885603201024","machineCode":"499099716986","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"052002300111","xmlUrl":"","sellerTaxNo":"91520100761364669U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172869767530213131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司贵阳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"191.9","scanUserId":"8437081921323565074","createUserCode":"10003212","billCode":"ER202410149516","balanceAmount":"191.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844917897355689984","isChange":"0","billCodes":"ER202410149516","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行贵阳云岩支行 2402000309005406872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034+5+*<-8+33-6*<**/389->*/1+<764*39884+5+*<-8+33-6*+4-2<*4+5+*<-8+33-6*<*2*20-520*0++638/87/201< RelationList不存在 2024-10-14 09:29:23,266 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:29:23,266 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:30:04,980 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:30:04,980 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2410121888","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000300204868","RedNotification":"31010424101001819343"} 2024-10-14 09:30:23,274 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 09:30:23,956 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-720.000000,"amountWithoutTax":-679.250000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000300204868","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":"31010424101001819343","salesbillNo":"IR2410121888-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-40.750000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-720.000000,"amountWithoutTax":-679.250000,"goodsTaxNo":"3070401000000000000","itemCode":"1157582095040794624","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-40.750000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:30:24,281 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:30:24,758 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 09:30:24,758 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:30:26,353 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:30:26,353 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2410121888-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:30:42,266 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:30:42,266 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2410121889","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000300204735","RedNotification":"31010424101001620893"} 2024-10-14 09:30:50,733 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"415","amountWithoutTax":"367.26","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"50.8578431372549","quantityUnit":"升","rowNum":"1","taxAmount":"47.74","taxRate":"13.00","type":"","unitPrice":"7.2212389380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"415","amountWithoutTax":"367.26","backType":"0","balanceAmount":"415","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000125154641","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638304056524800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845638314496176128","invoiceNo":"24112000000125154641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869436639","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 09:30:50,733 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638314496176128"}]} 2024-10-14 09:30:50,856 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 09:30:50,856 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10000055"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:30:50,977 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"47","amountWithoutTax":"47","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"47","zeroTax":"3"},{"amountWithTax":"138","amountWithoutTax":"138","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"138","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185","amountWithoutTax":"185","backType":"0","balanceAmount":"185","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49096135493390362249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"4>35+101-6735901-56*+98+1-72<6513+52*3>129<95075116697-8>85-9->0>/507<59869574<8>+1-32*9513+52*3>129<9501*-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638300155822080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943484360981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1845638314563305472","invoiceNo":"58794290","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811451520 账期月:20240901--20240930 应付:185.00 实付:185.00,boss发票流水号：5238580778","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869435709","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943484360981.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 09:30:50,977 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638314563305472"}]} 2024-10-14 09:30:51,008 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 09:30:51,008 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10000055"}],"Columns":["Text1"]} 2024-10-14 09:30:51,093 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 09:30:51,109 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10000055"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:30:51,140 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"336","amountWithoutTax":"297.35","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"41.1764705882353","quantityUnit":"升","rowNum":"1","taxAmount":"38.65","taxRate":"13.00","type":"","unitPrice":"7.2212389380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"336","amountWithoutTax":"297.35","backType":"0","balanceAmount":"336","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000133143109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638295969906688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943393613563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845638313145626624","invoiceNo":"24112000000133143109","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴美钦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869434708","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943393613563.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 09:30:51,140 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638313145626624"}]} 2024-10-14 09:30:51,156 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312075333439488","RowVersion":"4","Created":"2021-12-16 10:51:48","CreatedBy":"1449956692174184448","Modified":"2023-04-06 15:29:32","ModifiedBy":"1449956692174184448","Text1":"CN11105595"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 09:30:51,156 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105595"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:30:51,248 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 09:30:51,248 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10000055"}],"Columns":["Text1"]} 2024-10-14 09:30:51,263 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 09:30:51,279 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10000055"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:30:51,347 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220743280861184","Name_CN":"BeiJing Keystone Academy 北京市鼎石学校","Name_EN":"","SPAccount":"i:0#.f|membership|Elsa.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|keystone.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsa.LIU@sodexo.com","EmployeeNo":"10002167","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:10","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-13 12:56:30","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105595","Text3":"CN11105595","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1559844433984360448","Text7":"IU5","Text8":"刘美丹"}}],"Status":0,"TotalCount":1} 2024-10-14 09:30:51,363 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"158","amountWithoutTax":"158","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"24112000000112467249","amountWithTax":"158","amountWithoutTax":"158","backType":"0","balanceAmount":"158","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000112467249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王淼","cipherText":"241112000000112467249000000000000000000000000000000000000000000000000000000000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638291351977984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943337237279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100304","invoiceId":"1845638308812894208","invoiceNo":"04361430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cz","invoicerName":"陈喜娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240823","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869433581","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区西辛南区北口甲６２号 60416768","sellerAddress":"北京市顺义区西辛南区北口甲62号60416768","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京西门外支行 0200275409200001158","sellerBankName":"中国工商银行股份有限公司北京西门外支行0200275409200001158","sellerCode":"","sellerName":"北京康圣德门诊部","sellerNo":"","sellerTaxNo":"91110113666937262W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943337237279.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 09:30:51,363 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638308812894208"}]} 2024-10-14 09:30:51,394 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312075333439488","RowVersion":"4","Created":"2021-12-16 10:51:48","CreatedBy":"1449956692174184448","Modified":"2023-04-06 15:29:32","ModifiedBy":"1449956692174184448","Text1":"CN11105595"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 09:30:51,394 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105595"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:30:51,426 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 09:30:51,426 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10000055"}],"Columns":["Text1"]} 2024-10-14 09:30:51,487 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 09:30:51,502 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10000055"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:30:51,546 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845638420918702080","Status":0,"Message":"","TotalCount":0} 2024-10-14 09:30:51,546 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845638314496176128 2024-10-14 09:30:51,546 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:51,546 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:51,570 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220743280861184","Name_CN":"BeiJing Keystone Academy 北京市鼎石学校","Name_EN":"","SPAccount":"i:0#.f|membership|Elsa.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|keystone.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsa.LIU@sodexo.com","EmployeeNo":"10002167","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:10","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-13 12:56:30","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105595","Text3":"CN11105595","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1559844433984360448","Text7":"IU5","Text8":"刘美丹"}}],"Status":0,"TotalCount":1} 2024-10-14 09:30:51,586 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312075333439488","RowVersion":"4","Created":"2021-12-16 10:51:48","CreatedBy":"1449956692174184448","Modified":"2023-04-06 15:29:32","ModifiedBy":"1449956692174184448","Text1":"CN11105595"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 09:30:51,586 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105595"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:30:51,662 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 09:30:51,663 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10000055"}],"Columns":["Text1"]} 2024-10-14 09:30:51,767 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220743280861184","Name_CN":"BeiJing Keystone Academy 北京市鼎石学校","Name_EN":"","SPAccount":"i:0#.f|membership|Elsa.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|keystone.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsa.LIU@sodexo.com","EmployeeNo":"10002167","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:10","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-13 12:56:30","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105595","Text3":"CN11105595","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1559844433984360448","Text7":"IU5","Text8":"刘美丹"}}],"Status":0,"TotalCount":1} 2024-10-14 09:30:51,782 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312075333439488","RowVersion":"4","Created":"2021-12-16 10:51:48","CreatedBy":"1449956692174184448","Modified":"2023-04-06 15:29:32","ModifiedBy":"1449956692174184448","Text1":"CN11105595"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 09:30:51,782 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105595"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:30:51,782 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845638421891784704","Status":0,"Message":"","TotalCount":0} 2024-10-14 09:30:51,782 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845638314563305472 2024-10-14 09:30:51,782 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943484360981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:51,782 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943484360981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:51,798 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:51,798 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845638314496176128 2024-10-14 09:30:51,798 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638420918702080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943584033218.jpeg 2024-10-14 09:30:51,798 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638420918702080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943584033218.jpeg 2024-10-14 09:30:51,954 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220743280861184","Name_CN":"BeiJing Keystone Academy 北京市鼎石学校","Name_EN":"","SPAccount":"i:0#.f|membership|Elsa.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|keystone.bj@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsa.LIU@sodexo.com","EmployeeNo":"10002167","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:10","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-13 12:56:30","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105595","Text3":"CN11105595","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1559844433984360448","Text7":"IU5","Text8":"刘美丹"}}],"Status":0,"TotalCount":1} 2024-10-14 09:30:51,985 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845638422780973056","Status":0,"Message":"","TotalCount":0} 2024-10-14 09:30:51,985 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845638313145626624 2024-10-14 09:30:51,985 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943393613563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:51,985 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943393613563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:52,022 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943484360981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:52,022 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845638314563305472 2024-10-14 09:30:52,022 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638421891784704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943484360981.jpeg 2024-10-14 09:30:52,022 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638421891784704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943484360981.jpeg 2024-10-14 09:30:52,168 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845638423498203136","Status":0,"Message":"","TotalCount":0} 2024-10-14 09:30:52,168 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845638308812894208 2024-10-14 09:30:52,168 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943337237279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:52,168 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943337237279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:52,200 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943393613563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:52,200 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845638313145626624 2024-10-14 09:30:52,200 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638422780973056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943393613563.jpeg 2024-10-14 09:30:52,200 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638422780973056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943393613563.jpeg 2024-10-14 09:30:52,387 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943337237279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:30:52,387 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845638308812894208 2024-10-14 09:30:52,387 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638423498203136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943337237279.jpeg 2024-10-14 09:30:52,387 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638423498203136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943337237279.jpeg 2024-10-14 09:30:52,758 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638420918702080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943584033218.jpeg 2024-10-14 09:30:52,758 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845638420918702080","Status":0,"TotalCount":0} 2024-10-14 09:30:52,758 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845638420918702080 2024-10-14 09:30:52,758 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845638314496176128 2024-10-14 09:30:53,039 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638421891784704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943484360981.jpeg 2024-10-14 09:30:53,039 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845638421891784704","Status":0,"TotalCount":0} 2024-10-14 09:30:53,039 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845638421891784704 2024-10-14 09:30:53,039 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845638314563305472 2024-10-14 09:30:53,477 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638423498203136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943337237279.jpeg 2024-10-14 09:30:53,477 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845638423498203136","Status":0,"TotalCount":0} 2024-10-14 09:30:53,477 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845638423498203136 2024-10-14 09:30:53,477 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845638308812894208 2024-10-14 09:30:53,493 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845638422780973056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886943393613563.jpeg 2024-10-14 09:30:53,493 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845638422780973056","Status":0,"TotalCount":0} 2024-10-14 09:30:53,493 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845638422780973056 2024-10-14 09:30:53,493 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845638313145626624 2024-10-14 09:31:07,554 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:31:07,554 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923865790443520,"preInvoiceId":1162917332360753152,"batchNo":1162917328703442944,"outBatchNo":1162917328703442944,"salesbillId":"1162917328707637248","salesbillNo":"IB24101310190-2#1728867497123","invoiceCode":"","invoiceNo":"24952000000169201612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41289.720000,"amountWithoutTax":41289.720000,"taxAmount":0.000000,"taxRate":"0.000","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869055716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2CGB191d","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869055677,"createUserId":"0","updateTime":1728869062616,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869055716,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GxcAaxfP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Kf1oEnTq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169201612","xmlUrl":"https://s.xforceplus.com/F5bQapQg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169201612_202410140924127249PEB82"},"invoiceDetails":[{"id":1162923865886912512,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1162917332360753153,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480322","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":11474.280000,"taxAmount":0.000000,"amountWithTax":11474.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1162923865886912513,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162917332360753155,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480323","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":23.490000,"taxAmount":0.000000,"amountWithTax":23.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109020000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1162923865891106816,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917332360753157,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480321","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":29791.950000,"taxAmount":0.000000,"amountWithTax":29791.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-2","salesbillId":1162917322596536322,"amountWithTax":41289.72,"alreadyAmountWithTax":41289.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917322957246465,"salesbillItemNo":"1","amountWithTax":29791.95,"alreayAmountWithTax":29791.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917322982412289,"salesbillItemNo":"2","amountWithTax":11474.28,"alreayAmountWithTax":11474.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917323011772417,"salesbillItemNo":"3","amountWithTax":23.49,"alreayAmountWithTax":23.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11474.280000,"taxAmount":0.000000,"amountWithTax":11474.280000,"preInvoiceItemId":1162917332360753153,"salesbillItemId":1162917322982412289,"salesbillItemNo":"2","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865886912512},{"amountWithoutTax":23.490000,"taxAmount":0.000000,"amountWithTax":23.490000,"preInvoiceItemId":1162917332360753155,"salesbillItemId":1162917323011772417,"salesbillItemNo":"3","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865886912513},{"amountWithoutTax":29791.950000,"taxAmount":0.000000,"amountWithTax":29791.950000,"preInvoiceItemId":1162917332360753157,"salesbillItemId":1162917322957246465,"salesbillItemNo":"1","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865891106816}]} 2024-10-14 09:31:07,554 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:31:07,554 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162922866350714880,"preInvoiceId":1162917319194918912,"batchNo":1162917316309262336,"outBatchNo":1162917316309262336,"salesbillId":"1162917310806335490","salesbillNo":"IB24101210189-1","invoiceCode":"","invoiceNo":"24952000000169186110","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14621.400000,"amountWithoutTax":13793.770000,"taxAmount":827.630000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868817479,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xncvWTl3","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868817393,"createUserId":"0","updateTime":1728868824488,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868817479,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yDdVnoDa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/TJzXi9lS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169186110","xmlUrl":"https://s.xforceplus.com/KNGyYG57","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169186110_2024101409201140L85BC9C"},"invoiceDetails":[{"id":1162922866652704768,"invoiceId":1162922866350714880,"preInvoiceId":1162917319194918912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917319199113216,"invoiceCode":"","invoiceNo":"24952000000169186110","salesListNo":"","cargoCode":"1845630057044250624","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13793.770000,"taxAmount":827.630000,"amountWithTax":14621.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868817472,"updateTime":1728868817491,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210189-1","salesbillId":1162917310806335490,"amountWithTax":14621.40,"alreadyAmountWithTax":14621.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917311158657025,"salesbillItemNo":"1","amountWithTax":14621.40,"alreayAmountWithTax":14621.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13793.770000,"taxAmount":827.630000,"amountWithTax":14621.400000,"preInvoiceItemId":1162917319199113216,"salesbillItemId":1162917311158657025,"salesbillItemNo":"1","salesbillNo":"IB24101210189-1","invoiceItemId":1162922866652704768}]} 2024-10-14 09:31:07,554 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:31:07,554 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923831774625792,"preInvoiceId":1162917328137089024,"batchNo":1162917325566115840,"outBatchNo":1162917325566115840,"salesbillId":"1162917319673118722","salesbillNo":"IB24101310190-1","invoiceCode":"","invoiceNo":"24952000000169196575","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"9月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36166.690000,"amountWithoutTax":34119.520000,"taxAmount":2047.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869047651,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nlorAFpK","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"9月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869047568,"createUserId":"0","updateTime":1728869061484,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869047651,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rLnsy7mH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cAH0H6g5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169196575","xmlUrl":"https://s.xforceplus.com/bLerJsvZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169196575_202410140924046949PA7F0"},"invoiceDetails":[{"id":1162923832072421376,"invoiceId":1162923831774625792,"preInvoiceId":1162917328137089024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917328137089025,"invoiceCode":"","invoiceNo":"24952000000169196575","salesListNo":"","cargoCode":"1845630055991480320","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34119.520000,"taxAmount":2047.170000,"amountWithTax":36166.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869047646,"updateTime":1728869047662,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-1","salesbillId":1162917319673118722,"amountWithTax":36166.69,"alreadyAmountWithTax":36166.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917320042217473,"salesbillItemNo":"1","amountWithTax":36166.69,"alreayAmountWithTax":36166.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34119.520000,"taxAmount":2047.170000,"amountWithTax":36166.690000,"preInvoiceItemId":1162917328137089025,"salesbillItemId":1162917320042217473,"salesbillItemNo":"1","salesbillNo":"IB24101310190-1","invoiceItemId":1162923832072421376}]} 2024-10-14 09:31:07,570 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:31:07,570 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162922764852740096,"preInvoiceId":1162917320327393280,"batchNo":1162917317735325696,"outBatchNo":1162917317735325696,"salesbillId":"1162917314459574274","salesbillNo":"IB24101210189-2","invoiceCode":"","invoiceNo":"24952000000169195473","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN007","sellerId":5841983782852378704,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"18621112138","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282774","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserBankAccount":"4000093409100371690","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5996.250000,"amountWithoutTax":5656.840000,"taxAmount":339.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728868793283,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rprbEjlv","receiveUserEmail":"shuoming.feng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728868793193,"createUserId":"0","updateTime":1728868819371,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728868793283,"deposeUserId":"0","sysOrgId":5841978556191785010,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/G8mcYX6T","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/o7y5c8h2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169195473","xmlUrl":"https://s.xforceplus.com/4wQM4oUz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169195473_2024101409195025L853933"},"invoiceDetails":[{"id":1162922765163118592,"invoiceId":1162922764852740096,"preInvoiceId":1162917320327393280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917320327393281,"invoiceCode":"","invoiceNo":"24952000000169195473","salesListNo":"","cargoCode":"1845630057044250625","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5656.840000,"taxAmount":339.410000,"amountWithTax":5996.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728868793275,"updateTime":1728868793297,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210189-2","salesbillId":1162917314459574274,"amountWithTax":5996.25,"alreadyAmountWithTax":5996.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917314828673025,"salesbillItemNo":"1","amountWithTax":5996.25,"alreayAmountWithTax":5996.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5656.840000,"taxAmount":339.410000,"amountWithTax":5996.250000,"preInvoiceItemId":1162917320327393281,"salesbillItemId":1162917314828673025,"salesbillItemNo":"1","salesbillNo":"IB24101210189-2","invoiceItemId":1162922765163118592}]} 2024-10-14 09:31:08,560 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:31:08,560 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923960522883072,"preInvoiceId":1162917335732973568,"batchNo":1162917332725768192,"outBatchNo":1162917332725768192,"salesbillId":"1162917332725768193","salesbillNo":"IB24101310190-3#1728867498081","invoiceCode":"","invoiceNo":"24952000000169187286","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46050.080000,"amountWithoutTax":42247.770000,"taxAmount":3802.310000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869078359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/396PIMnC","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869078262,"createUserId":"0","updateTime":1728869099312,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869078359,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YUD6RJfn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d9SK1KTk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169187286","xmlUrl":"https://s.xforceplus.com/EKgfls1T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169187286_202410140924340849P1EDB"},"invoiceDetails":[{"id":1162923960858427392,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162917335732973569,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480326","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":17000.720000,"taxAmount":1530.070000,"amountWithTax":18530.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1162923960858427393,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1162917335732973571,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480327","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4236.810000,"taxAmount":381.310000,"amountWithTax":4618.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1162923960858427394,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1162917335732973573,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480325","cargoName":"*谷物细粉*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":1605.060000,"taxAmount":144.460000,"amountWithTax":1749.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1162923960858427395,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917335732973578,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480324","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4226.180000,"taxAmount":380.360000,"amountWithTax":4606.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010111990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1162923960858427396,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1162917335732973580,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480328","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":15179.000000,"taxAmount":1366.110000,"amountWithTax":16545.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-3","salesbillId":1162917327684214786,"amountWithTax":46050.08,"alreadyAmountWithTax":46050.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917327931678721,"salesbillItemNo":"1","amountWithTax":4606.54,"alreayAmountWithTax":4606.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917327977816065,"salesbillItemNo":"2","amountWithTax":1749.52,"alreayAmountWithTax":1749.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328028147713,"salesbillItemNo":"3","amountWithTax":18530.79,"alreayAmountWithTax":18530.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328074285057,"salesbillItemNo":"4","amountWithTax":4618.12,"alreayAmountWithTax":4618.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328128811009,"salesbillItemNo":"5","amountWithTax":16545.11,"alreayAmountWithTax":16545.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17000.720000,"taxAmount":1530.070000,"amountWithTax":18530.790000,"preInvoiceItemId":1162917335732973569,"salesbillItemId":1162917328028147713,"salesbillItemNo":"3","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427392},{"amountWithoutTax":4236.810000,"taxAmount":381.310000,"amountWithTax":4618.120000,"preInvoiceItemId":1162917335732973571,"salesbillItemId":1162917328074285057,"salesbillItemNo":"4","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427393},{"amountWithoutTax":1605.060000,"taxAmount":144.460000,"amountWithTax":1749.520000,"preInvoiceItemId":1162917335732973573,"salesbillItemId":1162917327977816065,"salesbillItemNo":"2","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427394},{"amountWithoutTax":4226.180000,"taxAmount":380.360000,"amountWithTax":4606.540000,"preInvoiceItemId":1162917335732973578,"salesbillItemId":1162917327931678721,"salesbillItemNo":"1","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427395},{"amountWithoutTax":15179.000000,"taxAmount":1366.110000,"amountWithTax":16545.110000,"preInvoiceItemId":1162917335732973580,"salesbillItemId":1162917328128811009,"salesbillItemNo":"5","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427396}]} 2024-10-14 09:31:09,962 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xncvWTl3 2024-10-14 09:31:09,962 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xncvWTl3 2024-10-14 09:31:09,977 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nlorAFpK 2024-10-14 09:31:09,977 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nlorAFpK 2024-10-14 09:31:09,993 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:31:09,993 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:31:10,119 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rprbEjlv 2024-10-14 09:31:10,119 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rprbEjlv 2024-10-14 09:31:10,446 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nlorAFpK 2024-10-14 09:31:10,461 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:31:10,493 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xncvWTl3 2024-10-14 09:31:10,493 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:10,493 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:10,546 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rprbEjlv 2024-10-14 09:31:10,910 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 09:31:10,941 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210189 -> 更新只要推送状态 2024-10-14 09:31:10,972 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:11,003 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210189 -> 更新只要推送状态 2024-10-14 09:31:11,107 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 09:31:11,138 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210189 -> 推送状态为否 2024-10-14 09:31:11,185 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210189 -> 推送状态为否 2024-10-14 09:31:11,860 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:31:11,860 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:31:12,307 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:31:12,339 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:12,339 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:12,811 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:13,721 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:31:13,721 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:31:14,086 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:31:14,195 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:14,195 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:14,547 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 09:31:14,612 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:14,723 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 09:31:15,990 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:15,990 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:16,387 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:17,800 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:17,800 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:18,229 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:31:18,708 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 09:31:18,897 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 09:31:24,781 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 09:31:25,485 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-5200.000000,"amountWithoutTax":-4905.660000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000300204735","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":"31010424101001620893","salesbillNo":"IR2410121889-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-294.340000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-5200.000000,"amountWithoutTax":-4905.660000,"goodsTaxNo":"3070401000000000000","itemCode":"1157582065852628992","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-294.340000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:31:25,872 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:31:26,362 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 09:31:26,362 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:31:27,552 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:31:27,552 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2410121889-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:31:54,962 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:31:54,962 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582094935937024,"preInvoiceId":1157578477248065536,"batchNo":1157578474828001280,"outBatchNo":1157578474828001280,"salesbillId":"1157578472596631554","salesbillNo":"IB24092710093-2","invoiceCode":"","invoiceNo":"24312000000300204868","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595478300,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qGB3tvKD","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595478260,"createUserId":"0","updateTime":1727595487462,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595478300,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6vduG33D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sCEPlMij","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204868","xmlUrl":"https://s.xforceplus.com/5YaTspM1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204868_202409291537550066A42F9"},"invoiceDetails":[{"id":1157582095040794624,"invoiceId":1157582094935937024,"preInvoiceId":1157578477248065536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578477248065537,"invoiceCode":"","invoiceNo":"24312000000300204868","salesListNo":"","cargoCode":"1840291071429976065","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595478293,"updateTime":1728869521563,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-2","salesbillId":1157578472596631554,"amountWithTax":720.00,"alreadyAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578472634380289,"salesbillItemNo":"1","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1157578477248065537,"salesbillItemId":1157578472634380289,"salesbillItemNo":"1","salesbillNo":"IB24092710093-2","invoiceItemId":1157582095040794624}]} 2024-10-14 09:31:59,261 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:31:59,261 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162925844306542592,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24312000000312899812","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000300204868 红字发票信息确认单编号：31010424101001819624","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-720.000000,"amountWithoutTax":-679.250000,"taxAmount":-40.750000,"taxRate":"0.060","originInvoiceNo":"24312000000300204868","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869527400,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001819624","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i0iVEtoV","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000300204868 红字发票信息确认单编号：31010424101001819624","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1728869527400,"createUserId":"0","updateTime":1728869531756,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728869527412,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vUYqYURK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/H9D8CJtm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312899812","xmlUrl":"https://s.xforceplus.com/Jq8rjdb1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312899812_202410140931570066A4B7E"},"invoiceDetails":[{"id":1162925844306542593,"invoiceId":1162925844306542592,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000312899812","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-679.250000,"taxAmount":-40.750000,"amountWithTax":-720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1728869527400,"updateTime":1728869527436,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-10-14 09:31:59,261 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-10-14 09:32:26,385 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:32:26,385 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:33:22,296 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:33:22,296 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2410121890","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000300204074","RedNotification":"31010424101001819624"} 2024-10-14 09:33:26,387 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 09:33:27,096 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-152.640000,"amountWithoutTax":-135.080000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000300204074","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","redNotification":"31010424101001819624","salesbillNo":"IR2410121890-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-17.560000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-152.640000,"amountWithoutTax":-135.080000,"goodsTaxNo":"1030307040000000000","itemCode":"1157582029097967616","itemName":"*软饮料*瓶装水","itemSpec":"","quantityUnit":"","taxAmount":-17.560000,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:33:27,361 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:33:27,833 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 09:33:27,833 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:34:27,850 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:34:27,850 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:34:46,561 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:34:46,561 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162269278146359296,"preInvoiceId":1162267700538490883,"batchNo":1162267697971699712,"outBatchNo":1162267697971699712,"salesbillId":"1162267692372303874","salesbillNo":"IB24101210181-1","invoiceCode":"","invoiceNo":"24312000000311686503","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241012","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44702.820000,"amountWithoutTax":42172.470000,"taxAmount":2530.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728712989858,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0jsJVUR7","receiveUserEmail":"Summer.CHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728712989821,"createUserId":"0","updateTime":1728713013144,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728712989859,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cMlGu25b","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/u6sWplF8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000311686503","xmlUrl":"https://s.xforceplus.com/O1eBAxKR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000311686503_202410121403058266A3DDD"},"invoiceDetails":[{"id":1162269278242828288,"invoiceId":1162269278146359296,"preInvoiceId":1162267700538490883,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162267700538490884,"invoiceCode":"","invoiceNo":"24312000000311686503","salesListNo":"","cargoCode":"1844980422709612544","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"42172.471698113200000","amountWithoutTax":42172.470000,"taxAmount":2530.350000,"amountWithTax":44702.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728712989852,"updateTime":1728869695817,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210181-1","salesbillId":1162267692372303874,"amountWithTax":44702.82,"alreadyAmountWithTax":44702.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162267692720431105,"salesbillItemNo":"1","amountWithTax":44702.82,"alreayAmountWithTax":44702.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42172.470000,"taxAmount":2530.350000,"amountWithTax":44702.820000,"preInvoiceItemId":1162267700538490884,"salesbillItemId":1162267692720431105,"salesbillItemNo":"1","salesbillNo":"IB24101210181-1","invoiceItemId":1162269278242828288}]} 2024-10-14 09:34:59,244 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:34:59,244 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162926561511469056,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24312000000312907127","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000311686503 红字发票信息确认单编号：31010424101001122722","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-44702.820000,"amountWithoutTax":-42172.470000,"taxAmount":-2530.350000,"taxRate":"0.060","originInvoiceNo":"24312000000311686503","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869698395,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001122722","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NcvtE0ij","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000311686503 红字发票信息确认单编号：31010424101001122722","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1728869698395,"createUserId":"0","updateTime":1728869711569,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728869698405,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DM6B8iCl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FeR0dWBf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312907127","xmlUrl":"https://s.xforceplus.com/pcYuqAes","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312907127_202410140934528266A659C"},"invoiceDetails":[{"id":1162926561511469057,"invoiceId":1162926561511469056,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000312907127","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"42172.471698113200000","amountWithoutTax":-42172.470000,"taxAmount":-2530.350000,"amountWithTax":-44702.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1728869698395,"updateTime":1728869698425,"deduction":0.00,"printContentFlag":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[],"relationList":[]} 2024-10-14 09:34:59,244 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-10-14 09:35:08,710 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"184.2","amountWithoutTax":"184.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"184.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.2","amountWithoutTax":"184.2","backType":"0","balanceAmount":"184.2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09197054190028998215","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨少健","cipherText":"030<974<-528650/0*60808>><56/623352<+43/6256703*+>7+47*744-17<06/<034<+149-40744-70<2601/71-1905/10+53-+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845639410333564928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886969981414920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002407111","invoiceId":"1845639422429982720","invoiceNo":"13460811","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"余德彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718295","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海索迪斯食品服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"计费周期:202409;号码:81637987;其中预付金:184.20元;付款流水号:410000331405681;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869700393","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","sellerBankAccount":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","sellerCode":"","sellerName":"中国电信股份有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440600748014859A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886969981414920.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 09:35:08,710 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845639422429982720"}]} 2024-10-14 09:35:08,797 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172886969979768905","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003096","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"2d0757e9a851cb03ad183e1ba235360b_origin.jpg","imageFileUrl":"","imageId":"1845639419468759040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg","invoiceId":"1845639434186620928","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1845639416406917120,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869702572","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 09:35:08,797 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"108","amountWithoutTax":"108","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"108","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108","amountWithoutTax":"108","backType":"0","balanceAmount":"108","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000582572731","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845639416406917120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970127795897.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845639429174423552","invoiceNo":"24447000000582572731","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241009","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴秋香（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202409;号码:18002252015;其中预付金:108.00元;付款流水号:170001515901210;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869701841","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970127795897.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"172886969979768905","billCode":"","billTypeCode":"","createUserCode":"10003096","imageFileUrl":"","imageId":"1845639419468759040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg","invoiceId":"1845639434186620928","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869702572","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2024-10-14 09:35:08,797 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845639434186620928"}]} 2024-10-14 09:35:08,797 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845639429174423552"}]} 2024-10-14 09:35:08,812 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"140.7","amountWithoutTax":"140.7","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"140.7","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"140.7","amountWithoutTax":"140.7","backType":"0","balanceAmount":"140.7","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52116534670882303291","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<67*0*404*4120373<-993821+76-95-2031025+3+27114//+0>4*2471-<+116-216-2965-2031025+3+271124<<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845639413462515712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970053581690.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002443111","invoiceId":"1845639425747664896","invoiceNo":"06283136","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688115","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余应明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15999973026 计费时段：2024年09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869701139","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970053581690.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 09:35:08,812 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845639425747664896"}]} 2024-10-14 09:35:08,843 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 09:35:08,859 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:35:08,930 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 09:35:08,930 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 09:35:08,930 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:35:08,930 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:35:08,962 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 09:35:08,962 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:35:09,027 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|Qiuxiang.DAI@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Qiuxiang.DAI@sodexo.com","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:35:08","LastLoginTime":"2024-10-14 08:48:15","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"TotalCount":1} 2024-10-14 09:35:09,089 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|Qiuxiang.DAI@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Qiuxiang.DAI@sodexo.com","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:35:08","LastLoginTime":"2024-10-14 08:48:15","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"TotalCount":1} 2024-10-14 09:35:09,121 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|Qiuxiang.DAI@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Qiuxiang.DAI@sodexo.com","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:35:08","LastLoginTime":"2024-10-14 08:48:15","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"TotalCount":1} 2024-10-14 09:35:09,137 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|Qiuxiang.DAI@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Qiuxiang.DAI@sodexo.com","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:35:08","LastLoginTime":"2024-10-14 08:48:15","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"TotalCount":1} 2024-10-14 09:35:09,275 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845639501836980224","Status":0,"Message":"","TotalCount":0} 2024-10-14 09:35:09,275 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845639422429982720 2024-10-14 09:35:09,275 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886969981414920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:35:09,275 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886969981414920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:35:09,306 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845639502076059648","Status":0,"Message":"","TotalCount":0} 2024-10-14 09:35:09,306 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845639429174423552 2024-10-14 09:35:09,306 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970127795897.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:35:09,306 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970127795897.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:35:09,338 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845639502151553024","Status":0,"Message":"","TotalCount":0} 2024-10-14 09:35:09,338 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845639434186620928 2024-10-14 09:35:09,338 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg 2024-10-14 09:35:09,338 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg 2024-10-14 09:35:09,369 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845639502252216320","Status":0,"Message":"","TotalCount":0} 2024-10-14 09:35:09,369 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845639425747664896 2024-10-14 09:35:09,369 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970053581690.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:35:09,369 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970053581690.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:35:09,529 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg 2024-10-14 09:35:09,529 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845639434186620928 2024-10-14 09:35:09,529 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639502151553024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886970199345803.jpg 2024-10-14 09:35:09,529 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639502151553024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886970199345803.jpg 2024-10-14 09:35:09,576 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970127795897.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:35:09,576 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845639429174423552 2024-10-14 09:35:09,576 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639502076059648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886970127795897.jpg 2024-10-14 09:35:09,576 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639502076059648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886970127795897.jpg 2024-10-14 09:35:09,576 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886969981414920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:35:09,576 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845639422429982720 2024-10-14 09:35:09,576 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639501836980224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886969981414920.jpg 2024-10-14 09:35:09,576 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639501836980224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886969981414920.jpg 2024-10-14 09:35:09,617 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970053581690.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 09:35:09,617 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845639425747664896 2024-10-14 09:35:09,617 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639502252216320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886970053581690.jpg 2024-10-14 09:35:09,617 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639502252216320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886970053581690.jpg 2024-10-14 09:35:10,400 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639502076059648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886970127795897.jpg 2024-10-14 09:35:10,400 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845639502076059648","Status":0,"TotalCount":0} 2024-10-14 09:35:10,400 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845639502076059648 2024-10-14 09:35:10,400 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845639429174423552 2024-10-14 09:35:10,447 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639502252216320/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886970053581690.jpg 2024-10-14 09:35:10,447 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845639502252216320","Status":0,"TotalCount":0} 2024-10-14 09:35:10,447 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845639502252216320 2024-10-14 09:35:10,447 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845639425747664896 2024-10-14 09:35:10,541 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639501836980224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886969981414920.jpg 2024-10-14 09:35:10,541 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845639501836980224","Status":0,"TotalCount":0} 2024-10-14 09:35:10,541 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845639501836980224 2024-10-14 09:35:10,541 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845639422429982720 2024-10-14 09:35:11,056 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845639502151553024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172886970199345803.jpg 2024-10-14 09:35:11,056 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845639502151553024","Status":0,"TotalCount":0} 2024-10-14 09:35:11,056 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845639502151553024 2024-10-14 09:35:11,056 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845639434186620928 2024-10-14 09:35:27,862 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:35:27,862 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:36:18,161 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:36:18,161 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2410141893","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000311686503","RedNotification":"31010424101001122722"} 2024-10-14 09:36:27,869 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 09:36:28,600 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-44702.820000,"amountWithoutTax":-42172.470000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000311686503","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海海烟物流发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310105740274496U","purchaserTel":"","receiveUserEmail":"Summer.CHENG@sodexo.com","redNotification":"31010424101001122722","salesbillNo":"IR2410141893-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2530.350000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-44702.820000,"amountWithoutTax":-42172.470000,"goodsTaxNo":"3070401000000000000","itemCode":"1162269278242828288","itemName":"*餐饮服务*管理费","itemSpec":"","quantityUnit":"","taxAmount":-2530.350000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:36:28,846 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:36:29,353 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 09:36:29,353 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:36:30,742 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:36:30,742 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2410141893-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:37:05,842 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:37:05,842 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1485.15","amountWithoutTax":"1485.15","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.85","amountWithTax":"1500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726812416998","sellerAddress":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期10618773701673","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837010538352369664","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300MA5H7RGPXK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241680017765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市上上湘餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1485.15","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202409209313","balanceAmount":"1500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837010595290030080","isChange":"0","billCodes":"ER202409209313","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳华润城支行 755959553510702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01879d5feaa524942cd2fbae65fd842f73d8d06682b056407a43bd1a595872d69d","sellerAddrTel":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期106 18773701673","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"28963767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"2d69d","taxRate":"1","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240716","checkerName":"","taxAmount":"14.85","sellerBankName":"招商银行股份有限公司深圳华润城支行755959553510702","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241680017765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层 021-64263355","amountWithTax":"1500","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202409209313","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869838467","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869838636} 2024-10-14 09:37:05,946 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:37:05,946 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.64","amountWithoutTax":"105.64","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"105.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728549241186","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844295307154989056","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854924098925432.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13671626824","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.64","scanUserId":"6122626479364882636","createUserCode":"10002515","billCode":"ER202410119488","balanceAmount":"105.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844295323764490240","isChange":"0","billCodes":"ER202410119488","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"43*95*5<-*64935<<-*21673///6/8978770*9253684/66-4144720<*4187218925269939>*-*65251/1/1>7978770*9253684/60295","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13557055","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"吴仲耀","purchaserBankName":"","checkCode":"83227351834065825344","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10019251056，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854924098925432.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13671626824","amountWithTax":"105.64","scanUserName":"吴仲耀","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9026548672566","amountWithoutTax":"353.98","itemSpec":"(VIB)","quantity":"51.2820512820513","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728549290949","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844295515708366848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854929078930888.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626479364882636","createUserCode":"10002515","billCode":"ER202410119488","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844295527834157056","isChange":"0","billCodes":"ER202410119488","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000300611494","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000300611494","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240929","checkerName":"","taxAmount":"46.02","sellerBankName":"","checkSignStatus":"3","invoicerName":"顾俊杰","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行： 银行账号：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854929078930888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"吴仲耀","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002515","billCodeType":"expensesBill","billCode":"ER202410119488","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869838518","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869838641} 2024-10-14 09:37:05,993 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:37:05,993 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727327375689","sellerAddress":"深圳市福田区深南大道4005号联通大厦10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839170431784108032","machineCode":"499099702832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737549223346.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司深圳市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8176995409376690177","createUserCode":"10004237","billCode":"ER202409309380","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839170449081446400","isChange":"0","billCodes":"ER202409309380","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034>38121767*/<127<1>75593-6>3<25*>19-4>38121767*/<19*++274>38121767*/<127<>076+>20925775/626/01+20519867-6/109-","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74145599","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"贾清干","purchaserBankName":"","checkCode":"04744591487128978133","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240912","checkerName":"连晓华","taxAmount":"0","sellerBankName":"招商银行深圳福田支行813581938310002","checkSignStatus":"3","invoicerName":"王映映","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18676695587","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737549223346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"贾清干","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327376243","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830358","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1438","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170433969340416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737599073387.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724601600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830358","extFields":"","createTime":"1727327379282","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"578","chargeTaxAuthorityCode":"","invoiceId":"1839170447034626048","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"318","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"119","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04812836","ticketCode":"ticketTaxi","mileage":"1.75","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737599073387.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327376581","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830410","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1735","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170435391209472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737637194667.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725984000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830410","extFields":"","createTime":"1727327379990","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1839170450071314432","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"146","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"103","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10681328","ticketCode":"ticketTaxi","mileage":"4.15","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737637194667.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327376884","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830431","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1532","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170436657889280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737670975848.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830431","extFields":"","createTime":"1727327380126","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"625","chargeTaxAuthorityCode":"","invoiceId":"1839170450562039808","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"318","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"119","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"24287275","ticketCode":"ticketTaxi","mileage":"6.16","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737670975848.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327377193","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830495","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1673","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170437958123520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737700811685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726848000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830495","extFields":"","createTime":"1727327381106","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"610","chargeTaxAuthorityCode":"","invoiceId":"1839170454580199424","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"271","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00282833","ticketCode":"ticketTaxi","mileage":"3.97","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737700811685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327377507","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830451","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170439270940672","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737732339325.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830451","extFields":"","createTime":"1727327381043","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1839170454110416896","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"240","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"134","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"14338431","ticketCode":"ticketTaxi","mileage":"4.04","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737732339325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327377828","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830473","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1469","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170440629895168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737763549529.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830473","extFields":"","createTime":"1727327381053","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"594","chargeTaxAuthorityCode":"","invoiceId":"1839170454521466880","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"381","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"150","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00077552","ticketCode":"ticketTaxi","mileage":"5.22","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737763549529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004237","billCodeType":"expensesBill","billCode":"ER202409309380","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869838492","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869838625} 2024-10-14 09:37:06,788 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409209313 2024-10-14 09:37:06,820 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409309380 2024-10-14 09:37:06,851 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410119488 2024-10-14 09:37:14,434 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:37:14,434 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9698.4070796460177","amountWithoutTax":"469.03","itemSpec":"95#","quantity":"0.0483611942478","zeroTax":" ","quantityUnit":"吨","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242467","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837018194924285952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424228524215.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409249348","balanceAmount":"530","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018205103853568","isChange":"0","billCodes":"ER202409249348","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 13911354058","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000115859190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000115859190","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240828","checkerName":"","taxAmount":"60.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜永霞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：张爱斌 复核人：陈为圆","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424228524215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"530","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"37.79","amountWithoutTax":"37.79","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"37.79"},{"unitPrice":"268","amountWithoutTax":"268","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"268"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726816347499","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837027024106176512","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634705898991.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"305.79","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409249348","balanceAmount":"305.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837027037070737408","isChange":"0","billCodes":"ER202409249348","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">23/9/4<>4-0<3//321448+4-+/-6->/960>404<07*2>877/3**5++22<<693**-212-/<35+120*09/4-+9-44>/960>404<07*2>81<<7","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59131910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"79871965782326706414","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13641080497 账期月:20240701--20240731 应付:305.79 实付:305.79,boss发票流水号：5228229702","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634705898991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"305.79","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202409249348","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869847046","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869847128} 2024-10-14 09:37:15,218 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409249348 2024-10-14 09:37:29,365 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:37:29,365 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:37:37,084 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:37:37,084 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.292","amountWithoutTax":"455.75","itemSpec":"95号","quantity":"62.5","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.25","amountWithTax":"515"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057543757","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838038674569453568","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754356785760.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"455.75","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"515","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038686376398848","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-+575<7<>89797>5*+84>8115*+8773+/6-594>615-2701411+6886*71+<>94>821<9+97>//+80-+205*2/5536/124987305-6327//7","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46817708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"65906254963796151929","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240903","checkerName":"顾雅南","taxAmount":"59.25","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754356785760.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"515","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22124097","amountWithoutTax":"314.77","itemSpec":"95号","quantity":"43.58946078","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.92","amountWithTax":"355.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057544189","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838038676305895424","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754395224157.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"314.77","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"355.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038688125403136","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38/<8731766>/9*16056-04-+-6859/53+/5+9-3>->7012*7096*/9062/9*97052>27++-3438448","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50753666","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"70707391872555903358","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240915","checkerName":"顾雅南","taxAmount":"40.92","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754395224157.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"355.69","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22125216","amountWithoutTax":"434.93","itemSpec":"95号","quantity":"60.22916667","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.54","amountWithTax":"491.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057544497","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838038677597741056","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754431991702.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"434.93","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"491.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038689354358784","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0+6*>642<1+072>0-+153927/3172<06*6+*8<8121315/>263779<50721<*2<7-<07+/72>8++117-16/3920*0+*13/820431351>9-/5","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47137928","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"45124160600215670057","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","checkerName":"顾雅南","taxAmount":"56.54","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754431991702.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"491.47","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"128","amountWithoutTax":"128","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"128"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727136022590","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838367838577111040","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713602230954586.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"133","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"133","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838367850904145920","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+58*8+5185092-04>*97877402<86+>**<52>769++8337*5647515+05/-122/-+/63042-83/*8>*60402+845>**<52>769++8337+*-0","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58943081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"徐梦春","purchaserBankName":"","checkCode":"66409868593859134849","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240923","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13661379006 账期月:20240801--20240831 应付:133.00 实付:133.00,boss发票流水号：5228855333","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713602230954586.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"133","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004191","billCodeType":"expensesBill","billCode":"ER202409299374","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869869361","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869869447} 2024-10-14 09:37:37,983 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409299374 2024-10-14 09:38:01,698 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:38:01,698 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.92034768","amountWithoutTax":"194.46","itemSpec":"92号","quantity":"28.09974425","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.28","amountWithTax":"219.74"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425127592","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580432986058752","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"190.04","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"214.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580445027946496","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5-4<77<>5>37+9*77*6186407/2>70*21+95209857-5*/0-059>4353654><06613-93++9*>6*65*4717/++52*<1/042*1/47-18>6263","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46925198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"59731082823113127121","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240927","checkerName":"顾雅南","taxAmount":"24.7","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"214.74","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.35382012","amountWithoutTax":"184.58","itemSpec":"92号","quantity":"25.09987966","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24","amountWithTax":"208.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425128193","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580435381006336","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184.58","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"208.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580447016054784","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"629+190844->643/286532--<1-0-8<<+0/<03+68-+286-5-581-54>56763408>4+2-264353861708+<1359+<2+74>0>239-+6*4/*53","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46591551","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"80458962633706364471","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240927","checkerName":"顾雅南","taxAmount":"24","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"208.58","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.81428927","amountWithoutTax":"213.42","itemSpec":"92号","quantity":"31.31948052","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.74","amountWithTax":"241.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425128555","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580436895150080","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"213.42","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"241.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580450165964800","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*874/92*0-92521/7>549+7/-86<972120+275749138833/+*67664755/*/+*8/052156>50/84*-8<--52/273379>1813**1547+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51025842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"66228387862758578154","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240926","checkerName":"顾雅南","taxAmount":"27.74","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"241.16","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.7786298","amountWithoutTax":"228.5","itemSpec":"92号","quantity":"33.70887728","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.71","amountWithTax":"258.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425128884","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580438275076096","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"228.5","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"258.21","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580449490677760","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+7>++4<8//8697<--67+2589+//>816+57+5/7405463484614-88>81<>-354-5143-8-97<3+67<67-8+/5++3665034/-*544670+2>72","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46778383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"74521450540818895646","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240919","checkerName":"顾雅南","taxAmount":"29.71","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"258.21","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.84967279","amountWithoutTax":"236.65","itemSpec":"92号","quantity":"34.54909561","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.76","amountWithTax":"267.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425129210","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580439655002112","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"236.65","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"267.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580450996436992","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<3521<>//*+2766>-587/>+836157*>2>/*96>9/-2<7+6>*/8-95<0><+>7>*0>013++>7667+5839/9936905<><>+586318+2<3<4956<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46766482","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"76619579503660970524","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240905","checkerName":"顾雅南","taxAmount":"30.76","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"267.41","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003595","billCodeType":"expensesBill","billCode":"ER202409299373","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869893896","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869893999} 2024-10-14 09:38:02,719 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409299373 2024-10-14 09:38:17,925 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:38:17,925 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409149274","signForStatus":"0","scanTime":"1725683481757","payee":"","areaName":"","chargeUpNo":"","ext9":"","reserved3":"","ext8":"账期","invoiceType":"moe","reserved2":"","ext7":"","reserved1":"","ext6":"","ext5":"","invoiceNo":"20240819","ext4":"","ticketCode":"ticketMedical","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","chargeUpStatus":"0","imageId":"1832275429237489664","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"1471692682760818689","backType":"0","invoiceCode":"2573572891","purchaserName":"","checkCode":"101572","paymentNo":"","areaCode":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/172568347876353364.jpg?response-content-type=image/jpg","purchaserTaxNo":"","recheck":"","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0","ext10":"","sellerName":"中泰街道社区卫生服务中心","remark":"","customRegion":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/172568347876353364.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountCapital":"","scanUserId":"6122626445005144157","createUserCode":"10001467","chargeUpPeriod":"","billCode":"ER202409149274","warningStatus":"0","isAdd":"0","invoiceDate":"1723996800000","balanceAmount":"126","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1832275941915652096","amountWithTax":"126","scanUserName":"刘田荣","paymentDate":"","isChange":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001467","billCodeType":"expensesBill","billCode":"ER202409149274","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869910413","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869910494} 2024-10-14 09:38:18,715 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409149274 2024-10-14 09:38:25,451 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:38:25,451 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409119231","billTypeCode":"expensesBill","fileName":"1725850051758","systemLabelName":"null","scanTime":"1725850053560","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172585005338532158","imageId":"1832974093530460160","serialNumber":"","createUserCode":"977523","scanUserId":"6082067188181467201","billCode":"ER202409119231","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1832974107442925568","scanUserName":"杭州汉基国际学校","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977523","billCodeType":"expensesBill","billCode":"ER202409119231","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869918079","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869918139} 2024-10-14 09:38:29,359 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409119231 2024-10-14 09:38:29,374 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:38:29,374 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:38:48,378 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:38:48,378 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.53","amountWithoutTax":"274.53","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.24","amountWithTax":"282.77"},{"unitPrice":"","amountWithoutTax":"-24.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.75","amountWithTax":"-25.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726812418200","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837010543393923072","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241800990970.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"249.64","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202409209315","balanceAmount":"257.13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837010554844332032","isChange":"0","billCodes":"ER202409209315","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000085838462","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"24127000000085838462","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240909","checkerName":"","taxAmount":"7.49","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241800990970.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"257.13","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"310.2","amountWithoutTax":"310.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"310.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726812418701","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837010545491075072","machineCode":"661719687657","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241833242420.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"310.2","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202409209315","balanceAmount":"310.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837010556517859328","isChange":"0","billCodes":"ER202409209315","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0>52490*>4081+2>+31<73>+13>*9->7+//90*9*30227*3/5777-+<2*0<3<54><>07051+28230+>7++17>4-4>7+//90*9*30227*5483","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67983069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陶凯","purchaserBankName":"","checkCode":"81672651191114058737","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240907","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15919997179 计费时段：2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67983069_20240907_68C7B977&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241833242420.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67983069_20240907_68C7B977&type=3","purchaserAddrTel":"","amountWithTax":"310.2","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"310.2","amountWithoutTax":"310.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"310.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726812419143","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837010547357540352","machineCode":"661719687542","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241882832808.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"310.2","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202409209315","balanceAmount":"310.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837010558380134400","isChange":"0","billCodes":"ER202409209315","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<7111*4703810-6*851/--8396>42<0009*9-0*5<83-6191>32226/0>72*61727833510-148455><83/676/<0009*9-0*5<83-6703-","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67498974","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陶凯","purchaserBankName":"","checkCode":"59772717670296870547","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240708","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15919997179 计费时段：2024年06月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67498974_20240708_296A0476&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241882832808.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_67498974_20240708_296A0476&type=3","purchaserAddrTel":"","amountWithTax":"310.2","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"310.3","amountWithoutTax":"310.3","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"310.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726812419616","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837010549333057536","machineCode":"661719687462","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241929298493.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"310.3","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202409209315","balanceAmount":"310.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837010560653438976","isChange":"0","billCodes":"ER202409209315","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4-66/>00*84+765**600<82/5-3931/4+9107626514408801>/085-62>+7/1/9<33-47765-46146*7/5>311098644452*1/0+9*-55<1*4-9<4955>-9733>+<646750>>+7-*<37<759<+754945<<8*1+/89746/5699<4<64>395-2<++>2>93","sellerAddrTel":"深圳市南山区深南大道深圳大学北门西侧 0755-26538901","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51464805","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"57148453160949390160","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240717","checkerName":"李惜吟","taxAmount":"42.34","sellerBankName":"中国银行深圳科技园支行765357937916","checkSignStatus":"3","invoicerName":"洪秋菊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"特发加油站 0755-26538901","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268124205346467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"368","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812539043","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555739","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681253816979434","settlementNo":"","chargeUpStatus":"0","imageId":"1837011050246189056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253874994127.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253874994127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011060983574528","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726812538490","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726812958538","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"341","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837011064632619008","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253818967303.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722182400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726821064856","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","updateTime":"1726812958538","extFields":"","createTime":"1726812542719","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"892","chargeTaxAuthorityCode":"","invoiceId":"1837011065668612096","isChange":"0","isSalesList":"0","billCodes":"ER202409209315","yPoint":"128","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"N45_d30c76d0-7716-11ef-8f2a-53f2b6d58f6c","invoiceType":"taxi","reserved1":"","invoiceNo":"08637921","ticketCode":"ticketTaxi","mileage":"15.6","billEntityCode":"expensesBill","batchNo":"172681253816979434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253818967303.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_128,w_892,h_341/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"48","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812539500","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184942","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681253816979434","settlementNo":"","chargeUpStatus":"0","imageId":"1837011064699748352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253918048525.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253918048525.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_42,y_0,w_573,h_807/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011065777684480","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726812538490","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726812958644","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"341","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837011064729088000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253818967303.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722268800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726821064856","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","updateTime":"1726812958644","extFields":"","createTime":"1726812542863","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"854","chargeTaxAuthorityCode":"","invoiceId":"1837011066272591872","isChange":"0","isSalesList":"0","billCodes":"ER202409209315","yPoint":"453","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"N45_d30c76d0-7716-11ef-8f2a-53f2b6d58f6c","invoiceType":"taxi","reserved1":"","invoiceNo":"09453113","ticketCode":"ticketTaxi","mileage":"1.6","billEntityCode":"expensesBill","batchNo":"172681253816979434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:37","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253818967303.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_453,w_854,h_341/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812539500","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555743","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681253816979434","settlementNo":"","chargeUpStatus":"0","imageId":"1837011064783634432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253918048525.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253918048525.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_878,w_492,h_691/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011066352304128","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726812538490","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726812958664","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"316","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837011064817168384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253818967303.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723046400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726821064856","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","updateTime":"1726812958664","extFields":"","createTime":"1726812543007","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"842","chargeTaxAuthorityCode":"","invoiceId":"1837011066876571648","isChange":"0","isSalesList":"0","billCodes":"ER202409209315","yPoint":"1103","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_d30c76d0-7716-11ef-8f2a-53f2b6d58f6c","invoiceType":"taxi","reserved1":"","invoiceNo":"05690882","ticketCode":"ticketTaxi","mileage":"4.65","billEntityCode":"expensesBill","batchNo":"172681253816979434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253818967303.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_1103,w_842,h_316/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812539500","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555557","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681253816979434","settlementNo":"","chargeUpStatus":"0","imageId":"1837011064867520512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253918048525.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253918048525.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_34,w_503,h_753/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011066943700992","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726812538490","uploadStatus":"0","createUserName":"陶凯","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726812958683","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"329","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837011064896860160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943924","updateUserName":"陶凯","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253818967303.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722268800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726821064856","angle":"270","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","updateTime":"1726812958683","extFields":"","createTime":"1726812543153","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"854","chargeTaxAuthorityCode":"","invoiceId":"1837011067488940032","isChange":"0","isSalesList":"0","billCodes":"ER202409209315","yPoint":"778","createUserId":"6082067256900943924","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_d30c76d0-7716-11ef-8f2a-53f2b6d58f6c","invoiceType":"taxi","reserved1":"","invoiceNo":"19032772","ticketCode":"ticketTaxi","mileage":"5.24","billEntityCode":"expensesBill","batchNo":"172681253816979434","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253818967303.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_778,w_854,h_329/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943924","paymentStatus":"0","parentImageId":0,"commitUserName":"陶凯","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812539500","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05555467","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681253816979434","settlementNo":"","chargeUpStatus":"0","imageId":"1837011064951406592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253918048525.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253918048525.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_878,w_479,h_691/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011067522514944","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812539996","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02720541","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681253816979434","settlementNo":"","chargeUpStatus":"0","imageId":"1837011069871329280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253963488478.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253963488478.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_890,w_479,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011070513057792","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812539996","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05557152","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681253816979434","settlementNo":"","chargeUpStatus":"0","imageId":"1837011069963603968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253963488478.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253963488478.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_78,w_491,h_704/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011071091871744","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812539996","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05556484","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681253816979434","settlementNo":"","chargeUpStatus":"0","imageId":"1837011070047490048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253963488478.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253963488478.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_40,w_529,h_754/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011071653908480","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812539996","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184335","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681253816979434","settlementNo":"","chargeUpStatus":"0","imageId":"1837011070127181824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253963488478.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681253963488478.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_915,w_504,h_685/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011072224333824","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812654382","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02720856","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011546117775360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265406161255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265406161255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_65,w_479,h_667/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011546734338048","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812654382","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02720853","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011546210050048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265406161255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265406161255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_890,w_504,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011547325734912","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812654382","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02720854","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011546293936128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265406161255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265406161255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_15,w_542,h_717/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011547904548864","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812653916","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02720852","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011547434762240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265344530368.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265344530368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_3,w_466,h_691/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011548017770496","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812654382","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02720855","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011546377822208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265406161255.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265406161255.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_890,w_454,h_654/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011548495945728","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812653916","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05557633","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011547518648320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265344530368.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265344530368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_840,w_466,h_667/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011548596584448","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812653916","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14184932","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011547598340096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265344530368.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265344530368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_504,h_694/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011549175398400","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812653916","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05557154","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011547703197696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265344530368.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265344530368.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_840,w_529,h_717/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011549745823744","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812655381","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570282","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011551754891264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265502585290.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265502585290.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_890,w_492,h_667/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011552308539392","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812655381","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570183","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011551838777344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265502585290.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265502585290.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_3,w_504,h_716/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011552883159040","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812655381","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570195","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011551926857728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265502585290.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265502585290.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_890,w_544,h_710/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011553436807168","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812655381","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570281","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011552010743808","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265502585290.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265502585290.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_40,w_492,h_704/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011553990455296","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812656297","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20571809","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011555047428096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265597774417.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265597774417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_890,w_516,h_667/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011555559133184","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812654886","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03567142","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011552853819392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265452076239.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265452076239.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_28,w_491,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011555856941056","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812656297","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570025","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011555127119872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265597774417.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265597774417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_0,w_515,h_715/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011556137947136","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812655833","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570184","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011555596898304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265552283676.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265552283676.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_853,w_491,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011556251209728","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812654886","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05557737","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011552929316864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265452076239.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265452076239.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_28,w_504,h_704/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011556402200576","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812656297","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20571807","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011555202617344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265597774417.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265597774417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_890,w_442,h_629/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011556767092736","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812655833","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20571808","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011555689172992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265552283676.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265552283676.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_40,w_454,h_654/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011556834217984","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812654886","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20571838","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011553009008640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265452076239.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265452076239.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_903,w_479,h_666/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011556922294272","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812656297","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570028","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011555273920512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265597774417.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265597774417.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_16,w_453,h_713/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011557303963648","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812655833","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20571837","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011555785641984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265552283676.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265552283676.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_0,w_504,h_707/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011557396254720","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812655833","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20571836","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011555877916672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265552283676.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265552283676.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_853,w_429,h_629/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011558021206016","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812653208","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05557153","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011589746925568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265288927530.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265288927530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_853,w_479,h_666/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011590342516736","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812653208","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05557149","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011589835005952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265288927530.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265288927530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_140,w_454,h_642/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011591042965504","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812653208","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05556561","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011589923086336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265288927530.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265288927530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_507,h_704/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011591705665536","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812653208","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"05557150","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17268126528676524","settlementNo":"","chargeUpStatus":"0","imageId":"1837011590011166720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032203123","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265288927530.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681265288927530.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_860,w_465,h_663/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837011592397725696","amountWithTax":"5","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812798842","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570283","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012151087378432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279851398914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279851398914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_890,w_492,h_654/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012151645220864","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812798842","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20566287","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012151158681600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279851398914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279851398914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_128,w_429,h_629/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012152354058240","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812798842","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20566286","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012151229984768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279851398914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279851398914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_90,w_504,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012152878346240","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812798384","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04616773","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012152639299584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032303124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279808084008.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279808084008.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_103,w_441,h_666/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012153301999616","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812798842","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20566285","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012151313870848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279851398914.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279851398914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_878,w_429,h_604/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012153394245632","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812798384","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570030","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012152731574272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279808084008.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279808084008.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_870,w_477,h_681/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012153939533824","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812798384","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20570029","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012152819654656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279808084008.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279808084008.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_103,w_504,h_704/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012154551902208","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812798384","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04616774","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012152907735040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032303124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279808084008.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279808084008.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_865,w_429,h_592/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012155151687680","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812799290","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20573676","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012155164246016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279897884219.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279897884219.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_65,w_479,h_692/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012155713699840","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812799290","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20568147","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012155248132096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279897884219.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279897884219.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_3,w_504,h_716/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012156300902400","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812799290","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20568145","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012155332018176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279897884219.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279897884219.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_890,w_454,h_654/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012156820996096","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812799290","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20568146","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012155420098560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279897884219.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279897884219.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_965,w_504,h_635/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012157353672704","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812799743","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02200504","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012157567582208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279941656.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279941656.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_890,w_454,h_629/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012158121230336","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812800199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03567438","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012157961850880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279987767108.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279987767108.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_878,w_529,h_704/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012158494527488","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812799743","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20573679","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012157651468288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279941656.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279941656.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_890,w_504,h_667/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012158716821504","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812800199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20574677","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012158041542656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279987767108.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279987767108.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_865,w_442,h_642/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012159081730048","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812799743","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20573675","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012157731160064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279941656.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279941656.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_65,w_504,h_729/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012159278858240","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812800199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20574678","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012158112845824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279987767108.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279987767108.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_53,w_479,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012159618600960","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812799743","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03567439","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012157819240448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279941656.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279941656.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_90,w_442,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012159828312064","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812800199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03567437","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012158188343296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279987767108.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681279987767108.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_3,w_517,h_729/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012160172249088","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812800663","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20574679","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012162613325824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280034444210.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280034444210.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_903,w_504,h_666/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012163150196736","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812800663","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02200904","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012162697211904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280034444210.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280034444210.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_90,w_429,h_667/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012163733204992","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812800663","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02200903","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012162776903680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280034444210.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280034444210.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_903,w_417,h_616/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012164282658816","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812800663","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13535889","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012162856595456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280034444210.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280034444210.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_0,w_489,h_754/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012164832112640","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812801221","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02200905","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012167399047168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280080244703.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280080244703.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_903,w_479,h_691/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012167940112384","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812801221","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13535888","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012167482933248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280080244703.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280080244703.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_28,w_492,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012168502149120","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812801221","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13535887","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012167562625024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280080244703.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280080244703.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_940,w_404,h_592/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012169059991552","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812801221","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20569841","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012167646511104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280080244703.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280080244703.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_90,w_454,h_642/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012169622028288","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812801662","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20569839","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012169198391296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280135811409.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280135811409.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_90,w_504,h_704/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012169852702720","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812801662","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20569531","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012169294860288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280135811409.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280135811409.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_128,w_441,h_654/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012170544762880","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812801662","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20569840","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012169391329280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280135811409.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280135811409.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_903,w_492,h_679/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012171194880000","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812801662","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20569530","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681279762455678","settlementNo":"","chargeUpStatus":"0","imageId":"1837012169483603968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032103124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280135811409.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681280135811409.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_903,w_441,h_641/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012171836608512","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812843929","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02202262","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012342595133440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284357678545.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284357678545.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_918,w_465,h_659/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012343207501824","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812843929","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02202263","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012342687408128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284357678545.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284357678545.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_91,y_0,w_539,h_773/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012343811481600","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812843929","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02201134","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012342779682816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284357678545.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284357678545.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_729,y_61,w_469,h_749/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012344415461376","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812843929","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02201130","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012342888734720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284357678545.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284357678545.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_953,w_491,h_641/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012345052995584","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812844590","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03567140","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012344503517184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284426240894.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284426240894.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_40,w_479,h_729/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012345145245696","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812844590","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02201136","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012344599986176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284426240894.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284426240894.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_3,w_542,h_766/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012345719865344","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812844590","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03567138","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012344730009600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284426240894.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284426240894.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_928,w_466,h_654/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012346298679296","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812844590","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02202264","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012344818089984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284426240894.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284426240894.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_953,w_516,h_647/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012346860716032","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812845140","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03567141","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012346781028352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284481444645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284481444645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_915,w_491,h_667/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012347292733440","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812845140","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03568865","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012346852331520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284481444645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284481444645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_53,w_429,h_641/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012347858964480","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812845140","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03568866","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012346927828992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284481444645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284481444645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_903,w_417,h_616/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012348412612608","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209315","purchaserBankAccount":"","scanTime":"1726812845140","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03568867","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172681284353075816","settlementNo":"","chargeUpStatus":"0","imageId":"1837012347003326464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144032403124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284481444645.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681284481444645.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_0,w_504,h_694/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202409209315","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837012348962066432","amountWithTax":"10","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"91","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"91","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202409209315","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869938516","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869938978} 2024-10-14 09:38:49,130 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409209315 2024-10-14 09:38:55,888 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:38:55,888 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.613861386139","amountWithoutTax":"138.61","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*印刷品*广告牌","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.39","amountWithTax":"140"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087264360","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163331742187520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MA5HA6GT1T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726417918237.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市坪山区前沿广告部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"138.61","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"140","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163342844477440","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳坪山支行 6216602000004076525","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市坪山区坪山街道六联社区坪山昌盛路19-1 13826677192","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000152324199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000152324199","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"王淼林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：王淼彬 复核人：温梦婷","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726417918237.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"140","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"60.3960396039604","amountWithoutTax":"60.4","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*杯架","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.6","amountWithTax":"61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087264651","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163332962729984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91410184MA3XDDQG5Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270872645003850.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"河南厨霸巴制冷设备有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"60.4","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163343553339393","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"郑州银行股份有限公司新郑龙湖镇支行 999156000930000105","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"新郑市龙湖镇商业路南侧金立方小区2号楼10层1002 13838035204","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24412000000159357935","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24412000000159357935","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"河南","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"张磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270872645003850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"61","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.009900990099","amountWithoutTax":"79.01","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*仿真食物模型","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"79.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087264959","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163334254575616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914403000711315933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726478965862.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市河泰雅贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"79.01","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"79.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163343553339392","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳市分行 44201567100052525481","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市龙岗区龙岗街道平南社区龙平东路145号富德中心D501-20F 075525588114","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000154241215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000154241215","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240920","checkerName":"","taxAmount":"0.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱晓文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726478965862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"79.8","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.625","amountWithoutTax":"55.25","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"只","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*保鲜袋","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.55","amountWithTax":"55.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087265253","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163335487700992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330784MACR87A85W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726509938901.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"永康市锋超贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.25","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"55.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163344945844224","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司金华永康支行 356080100100545145","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省金华市永康市东城街道百慕路71号第1幢2楼西起第5间（自主申报） 15158910307","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000273110613","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24332000000273110613","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240814","checkerName":"","taxAmount":"0.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"王璐祎","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：兴业银行股份有限公司金华永康支行 银行账号：356080100100545145","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726509938901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"55.8","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"88.4955752212389","amountWithoutTax":"88.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*文具*抽奖箱","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.5","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087265937","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163338356604928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5F8BT83R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726578184310.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市协品盛科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.5","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163347823132672","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司深圳新生支行 41024300040018323","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市龙岗区龙岗街道南联社区龙峰庄一巷5号305 84818900","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000140279227","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000140279227","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240830","checkerName":"","taxAmount":"11.5","sellerBankName":"","checkSignStatus":"3","invoicerName":"曾欣媚","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：黄耿彬 复核人：黄浩鑫","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726578184310.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.4554455445545","amountWithoutTax":"24.46","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*挂钩","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.24","amountWithTax":"24.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727260658950","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838890601465290752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91445103MADJT3N941","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726065646585912.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"依婉卫浴（广东）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.46","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"24.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838890612588642304","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司潮安金石支行 2004023509100059249","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省潮州市潮安区金石镇龙下村金石大道二线16号 13435568387","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000443690180","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000443690180","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240924","checkerName":"","taxAmount":"0.24","sellerBankName":"","checkSignStatus":"3","invoicerName":"林泽佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726065646585912.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24.7","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3.1188118811881","amountWithoutTax":"18.71","itemSpec":"","quantity":"6","zeroTax":" ","quantityUnit":"只","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*纺织产品*布口罩","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.19","amountWithTax":"18.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727260915245","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838891676368945152","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91130181MA7JYM8X3P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091507627380.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"辛集市小天至臻商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.71","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"18.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838891685600657408","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司辛集市府街分理处 50303301040007045","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河北省辛集市辛集镇安古城村村委会北行580米路东 13931113423","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24132000000128023436","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24132000000128023436","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"河北","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁思","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国农业银行股份有限公司辛集市府街分理处 银行账号：50303301040007045","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091507627380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"18.9","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"182.97","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*工艺装饰品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.83","amountWithTax":"184.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727260915772","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838891678549983232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92340802MADFD5AH1U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091548225244.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"安庆市迎江区颜立贝百货商行（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.97","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"184.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838891689656532992","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"- -","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"安徽省安庆市迎江区人民路300号3栋405室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24342000000126529652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24342000000126529652","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"丁婧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091548225244.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"184.8","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"68.7128712871287","amountWithoutTax":"68.71","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*印刷品*标签标牌","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"69.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728520218391","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844173576566243328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320508MA22X2N715","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852021816385257.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"姑苏区生达图文设计部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"68.71","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"69.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844173586901065728","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司苏州高新技术产业开发区支行 644646442","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市劳动路85号 18915545402","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000383621216","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24322000000383621216","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20241008","checkerName":"","taxAmount":"0.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"张菊生","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852021816385257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"69.4","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202410109467","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869948316","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869948420} 2024-10-14 09:38:56,207 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:38:56,207 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101210187","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-14 09:38:56,700 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410109467 2024-10-14 09:39:05,518 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:39:05,518 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22129778","amountWithoutTax":"477.88","itemSpec":"95号","quantity":"66.17647059","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.12","amountWithTax":"540"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242144","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837018193565331456","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424192669374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"477.88","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"540","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018205208715264","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"206646>*7+6*50<704803><-665>4/467>->86**47135<3886+24>448<34*857009*6150<>14847//+66/+6>4+782<8+4957171*51>0","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46809059","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"62801745480468260008","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","checkerName":"翟芳芳","taxAmount":"62.12","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"张晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46809059_20240920_BD148FC0&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424192669374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46809059_20240920_BD148FC0&type=3","purchaserAddrTel":"","amountWithTax":"540","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.29208906","amountWithoutTax":"469.03","itemSpec":"95号","quantity":"64.32038835","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242877","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837018196639756288","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424266521200.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"13641080497","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"530","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018207540723712","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6*8/+73279--8943<84-2*/6812*99/962716711<36+/9>+961>0983797823-6*<9>-6894->84>6<<781+9--/565<06-94>36<9-93*0","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46833275","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"59955234921927314760","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","checkerName":"顾雅南","taxAmount":"60.97","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424266521200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641080497","amountWithTax":"530","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"30","amountWithoutTax":"30","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"30"},{"unitPrice":"268","amountWithoutTax":"268","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"268"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726816348218","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837027027084132352","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634786038952.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"298","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837027038077394944","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7+329*7<9>--300*/875>-<><+7/119*4>444+37/086<9**/8279-6308->86/-+9><+3/3<9*4>444+37/08/+","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57479277","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"58816424150720902469","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13641080497 账期月:20240801--20240831 应付:298.00 实付:298.00,boss发票流水号：5228229704","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634786038952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"298","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202409299375","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869957937","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869958021} 2024-10-14 09:39:06,392 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409299375 2024-10-14 09:39:22,848 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 09:39:22,848 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410123867","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-14 09:39:29,386 [84] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-14 09:39:29,762 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1490.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Dandan.GU@sodexo.com","redNotification":null,"salesbillNo":"IB24101210187-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001982837","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1490.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845640453054537728","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001982837","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:39:32,696 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:39:33,189 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":65.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"Dandan.GU@sodexo.com","redNotification":null,"salesbillNo":"IB24101210187-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001968165","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":65.76,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1845640453054537729","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001968165","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:39:33,388 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:39:33,881 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-14 09:39:33,881 [50] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 09:39:34,220 [50] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡卡特彼勒（中国）投资有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000744911587W","purchaserTel":"","receiveUserEmail":"Dandan.GU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410123867-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845640565348638720","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 09:39:34,338 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:39:34,338 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210187-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:39:34,435 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:39:34,435 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101210187-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:39:34,551 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 09:39:35,078 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 09:39:35,078 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:39:36,312 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:39:36,312 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410123867-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:40:18,705 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149517","invoiceDetails1":[{"Invoiceselection":"1845639502076059648","InvoiceNo":"24447000000582572731","VATAmountB":"0","Invoiceattachment":{"id":"436e086f-e20b-46c8-b6f4-24a12db4502f","name":"172886970127795897.jpg","fileSize":123016},"TotalAmountinclVATC":"108","AmountwithoutVATA":108,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1845639429174423552","imageId":"1845639416406917120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":108,"Date":"2024-09-13","TaxRate":"","InvoiceType":"","_id":"ea90a59e-bff3-405b-b214-81239b8ab092","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202409戴秋香9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1845639502252216320","InvoiceNo":"06283136","VATAmountB":"0","Invoiceattachment":{"id":"96dad825-1257-4c51-8847-f49baf9482e7","name":"172886970053581690.jpg","fileSize":169505},"TotalAmountinclVATC":"140.7","AmountwithoutVATA":140.7,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1845639425747664896","imageId":"1845639413462515712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":140.7,"Date":"2024-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"c2aa7e93-e5ba-40a6-a76b-665238ca55fc","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202409戴秋香9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1845639501836980224","InvoiceNo":"13460811","VATAmountB":"0","Invoiceattachment":{"id":"492ac354-6d32-48c3-97fa-c8d275010251","name":"172886969981414920.jpg","fileSize":168216},"TotalAmountinclVATC":"184.2","AmountwithoutVATA":184.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1845639422429982720","imageId":"1845639410333564928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.2,"Date":"2024-09-14","TaxRate":"","InvoiceType":"电子发票","_id":"a9bb121b-6917-4d97-a57e-9e1f033ad1f1","__ctxidx":"2","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"9月份办公室固话费","Attachments":null,"Lineitemtext":"202409戴秋香9月份办公室固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]} 2024-10-14 09:40:18,705 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845639416406917120","invoiceId":"1845639429174423552"},{"imageId":"1845639413462515712","invoiceId":"1845639425747664896"},{"imageId":"1845639410333564928","invoiceId":"1845639422429982720"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149517","billCodeType":"expensesBill","createTime":"2024-10-14T09:40:18.7058083+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}} 2024-10-14 09:40:19,202 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":3,"failedCount":0,"success":[{"imageId":"1845639410333564928","message":"成功"},{"imageId":"1845639413462515712","message":"成功"},{"imageId":"1845639416406917120","message":"成功"}],"failed":[]}} 2024-10-14 09:40:19,202 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1845639410333564928", "message": "成功" }, { "imageId": "1845639413462515712", "message": "成功" }, { "imageId": "1845639416406917120", "message": "成功" } ], "failed": [] }--成功 2024-10-14 09:40:19,202 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 09:40:20,801 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 09:40:20,801 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.2","amountWithoutTax":"184.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"184.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728869700393","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845639410333564928","machineCode":"499099718295","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002407111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886969981414920.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184.2","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202410149517","balanceAmount":"184.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845639422429982720","isChange":"0","billCodes":"ER202410149517","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030<974<-528650/0*60808>><56/623352<+43/6256703*+>7+47*744-17<06/<034<+149-40744-70<2601/71-1905/10+53-+","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13460811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司佛山分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserBankName":"","checkCode":"09197054190028998215","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241011","checkerName":"杨少健","taxAmount":"0","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","checkSignStatus":"3","invoicerName":"余德彦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202409;号码:81637987;其中预付金:184.20元;付款流水号:410000331405681;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886969981414920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"184.2","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"140.7","amountWithoutTax":"140.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"140.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728869701139","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845639413462515712","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970053581690.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"140.7","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202410149517","balanceAmount":"140.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845639425747664896","isChange":"0","billCodes":"ER202410149517","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<67*0*404*4120373<-993821+76-95-2031025+3+27114//+0>4*2471-<+116-216-2965-2031025+3+271124<<","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06283136","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"余应明","purchaserBankName":"","checkCode":"52116534670882303291","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241008","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15999973026 计费时段：2024年09月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970053581690.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"140.7","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"108","amountWithoutTax":"108","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"108"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728869701841","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845639416406917120","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970127795897.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202410149517","balanceAmount":"108","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845639429174423552","isChange":"0","billCodes":"ER202410149517","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000582572731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴秋香（个人）","purchaserBankName":"","checkCode":"24447000000582572731","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241009","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202409;号码:18002252015;其中预付金:108.00元;付款流水号:170001515901210;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970127795897.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"108","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1728869702572","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172886969979768905","imageId":"1845639419468759040","serialNumber":"","createUserCode":"10003096","scanUserId":"6082067222541205639","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1845639434186620928","scanUserName":"佛山汇丰南海","isChange":"0"}]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202410149517","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728870032300} 2024-10-14 09:40:20,801 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149517, status is0, not need to process. 2024-10-14 09:40:35,084 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:40:35,084 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:41:21,892 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 09:41:21,892 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2410121890-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 09:41:35,084 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:41:35,084 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:42:35,086 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:42:35,086 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:42:51,751 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149518","invoiceDetails1":[{"Invoiceselection":"1845639502151553024","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"2aa71d9d-37ad-4881-bd6c-8e8e6ff129e5","name":"172886970199345803.jpg","fileSize":243645},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1845639434186620928","imageId":"1845639419468759040","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":156.74,"Date":"2024-10-06","TaxRate":"","InvoiceType":"","_id":"8ff113c0-93b3-494a-a091-085f54ec2ab3","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202410梁丽娟健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-14 09:42:51,751 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845639419468759040","invoiceId":"1845639434186620928"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149518","billCodeType":"expensesBill","createTime":"2024-10-14T09:42:51.7513738+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}} 2024-10-14 09:42:52,268 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1845639419468759040","message":"成功"}],"failed":[]}} 2024-10-14 09:42:52,268 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1845639419468759040", "message": "成功" } ], "failed": [] }--成功 2024-10-14 09:42:52,268 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 09:43:35,097 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:43:35,097 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:44:35,100 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:44:35,100 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:45:35,100 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:45:35,100 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:46:35,115 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:46:35,115 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:47:35,127 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:47:35,127 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:48:12,136 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"560","amountWithoutTax":"495.58","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"70.26348808","quantityUnit":"升","rowNum":"1","taxAmount":"64.42","taxRate":"13.00","type":"","unitPrice":"7.05316536","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"560","amountWithoutTax":"495.58","backType":"0","balanceAmount":"560","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46974328713558390514","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"翟芳芳","cipherText":"<>>86*5>16*+74/4*+4-44<9<429+*-<1>6//<<>143>-2+78*7*7>/270>-567/+3>0*774/*/+4>06/8<4+*8<-218>*/26+043->0*<7+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845642705575911424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887048583129107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1845642717462622208","invoiceNo":"50530836","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"石路景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50530836_20241014_58BA00A0&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50530836_20241014_58BA00A0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"91110113749352112P","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728870486043","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887048583129107.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"64.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 09:48:12,136 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845642717462622208"}]} 2024-10-14 09:48:12,307 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 09:48:12,323 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134795"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:48:12,894 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 09:48:12,894 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"134795"}],"Columns":["Text1"]} 2024-10-14 09:48:13,031 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311678397091840","RowVersion":"3","Created":"2021-12-16 10:50:14","CreatedBy":"1449956692174184448","Modified":"2023-07-31 07:50:22","ModifiedBy":"1449956692174184448","Text1":"CN10105051"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 09:48:13,031 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105051"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 09:48:13,264 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220748901228544","Name_CN":"Beijing British School Shunyi 北京英国学校（顺义校区）","Name_EN":"","SPAccount":"i:0#.f|membership|Kevin.KANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|Bsbsy@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kevin.KANG@sodexo.com","EmployeeNo":"132760","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:12","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-11 15:36:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105051","Text3":"CN10105051","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996155633373184","Text7":"IU5","Text8":"康雷"}}],"Status":0,"TotalCount":1} 2024-10-14 09:48:13,839 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845642792566267904","Status":0,"Message":"","TotalCount":0} 2024-10-14 09:48:13,839 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845642717462622208 2024-10-14 09:48:13,839 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887048583129107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 09:48:13,839 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887048583129107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 09:48:14,162 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887048583129107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 09:48:14,162 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845642717462622208 2024-10-14 09:48:14,162 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845642792566267904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887048583129107.jpeg 2024-10-14 09:48:14,162 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845642792566267904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887048583129107.jpeg 2024-10-14 09:48:15,654 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845642792566267904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887048583129107.jpeg 2024-10-14 09:48:15,654 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845642792566267904","Status":0,"TotalCount":0} 2024-10-14 09:48:15,654 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845642792566267904 2024-10-14 09:48:15,654 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845642717462622208 2024-10-14 09:48:35,138 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:48:35,138 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:49:29,805 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:49:29,805 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923960522883072,"preInvoiceId":1162917335732973568,"batchNo":1162917332725768192,"outBatchNo":1162917332725768192,"salesbillId":"1162917332725768193","salesbillNo":"IB24101310190-3#1728867498081","invoiceCode":"","invoiceNo":"24952000000169187286","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46050.080000,"amountWithoutTax":42247.770000,"taxAmount":3802.310000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869078359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/396PIMnC","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869078262,"createUserId":"0","updateTime":1728869099312,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869078359,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YUD6RJfn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d9SK1KTk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169187286","xmlUrl":"https://s.xforceplus.com/EKgfls1T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169187286_202410140924340849P1EDB"},"invoiceDetails":[{"id":1162923960858427392,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162917335732973569,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480326","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":17000.720000,"taxAmount":1530.070000,"amountWithTax":18530.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1162923960858427393,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1162917335732973571,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480327","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4236.810000,"taxAmount":381.310000,"amountWithTax":4618.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1162923960858427394,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1162917335732973573,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480325","cargoName":"*谷物细粉*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":1605.060000,"taxAmount":144.460000,"amountWithTax":1749.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1162923960858427395,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917335732973578,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480324","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4226.180000,"taxAmount":380.360000,"amountWithTax":4606.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010111990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1162923960858427396,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1162917335732973580,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480328","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":15179.000000,"taxAmount":1366.110000,"amountWithTax":16545.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-3","salesbillId":1162917327684214786,"amountWithTax":46050.08,"alreadyAmountWithTax":46050.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917327931678721,"salesbillItemNo":"1","amountWithTax":4606.54,"alreayAmountWithTax":4606.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917327977816065,"salesbillItemNo":"2","amountWithTax":1749.52,"alreayAmountWithTax":1749.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328028147713,"salesbillItemNo":"3","amountWithTax":18530.79,"alreayAmountWithTax":18530.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328074285057,"salesbillItemNo":"4","amountWithTax":4618.12,"alreayAmountWithTax":4618.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328128811009,"salesbillItemNo":"5","amountWithTax":16545.11,"alreayAmountWithTax":16545.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17000.720000,"taxAmount":1530.070000,"amountWithTax":18530.790000,"preInvoiceItemId":1162917335732973569,"salesbillItemId":1162917328028147713,"salesbillItemNo":"3","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427392},{"amountWithoutTax":4236.810000,"taxAmount":381.310000,"amountWithTax":4618.120000,"preInvoiceItemId":1162917335732973571,"salesbillItemId":1162917328074285057,"salesbillItemNo":"4","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427393},{"amountWithoutTax":1605.060000,"taxAmount":144.460000,"amountWithTax":1749.520000,"preInvoiceItemId":1162917335732973573,"salesbillItemId":1162917327977816065,"salesbillItemNo":"2","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427394},{"amountWithoutTax":4226.180000,"taxAmount":380.360000,"amountWithTax":4606.540000,"preInvoiceItemId":1162917335732973578,"salesbillItemId":1162917327931678721,"salesbillItemNo":"1","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427395},{"amountWithoutTax":15179.000000,"taxAmount":1366.110000,"amountWithTax":16545.110000,"preInvoiceItemId":1162917335732973580,"salesbillItemId":1162917328128811009,"salesbillItemNo":"5","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427396}]} 2024-10-14 09:49:29,805 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 09:49:29,805 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923865790443520,"preInvoiceId":1162917332360753152,"batchNo":1162917328703442944,"outBatchNo":1162917328703442944,"salesbillId":"1162917328707637248","salesbillNo":"IB24101310190-2#1728867497123","invoiceCode":"","invoiceNo":"24952000000169201612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41289.720000,"amountWithoutTax":41289.720000,"taxAmount":0.000000,"taxRate":"0.000","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869055716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2CGB191d","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869055677,"createUserId":"0","updateTime":1728869062616,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869055716,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GxcAaxfP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Kf1oEnTq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169201612","xmlUrl":"https://s.xforceplus.com/F5bQapQg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169201612_202410140924127249PEB82"},"invoiceDetails":[{"id":1162923865886912512,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1162917332360753153,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480322","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":11474.280000,"taxAmount":0.000000,"amountWithTax":11474.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1162923865886912513,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162917332360753155,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480323","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":23.490000,"taxAmount":0.000000,"amountWithTax":23.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109020000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1162923865891106816,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917332360753157,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480321","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":29791.950000,"taxAmount":0.000000,"amountWithTax":29791.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-2","salesbillId":1162917322596536322,"amountWithTax":41289.72,"alreadyAmountWithTax":41289.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917322957246465,"salesbillItemNo":"1","amountWithTax":29791.95,"alreayAmountWithTax":29791.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917322982412289,"salesbillItemNo":"2","amountWithTax":11474.28,"alreayAmountWithTax":11474.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917323011772417,"salesbillItemNo":"3","amountWithTax":23.49,"alreayAmountWithTax":23.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11474.280000,"taxAmount":0.000000,"amountWithTax":11474.280000,"preInvoiceItemId":1162917332360753153,"salesbillItemId":1162917322982412289,"salesbillItemNo":"2","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865886912512},{"amountWithoutTax":23.490000,"taxAmount":0.000000,"amountWithTax":23.490000,"preInvoiceItemId":1162917332360753155,"salesbillItemId":1162917323011772417,"salesbillItemNo":"3","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865886912513},{"amountWithoutTax":29791.950000,"taxAmount":0.000000,"amountWithTax":29791.950000,"preInvoiceItemId":1162917332360753157,"salesbillItemId":1162917322957246465,"salesbillItemNo":"1","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865891106816}]} 2024-10-14 09:49:31,427 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:49:31,427 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:49:31,474 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:31,474 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:31,978 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:31,978 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:49:33,401 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:49:33,401 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:49:33,432 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:33,432 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:33,796 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:49:33,828 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:35,150 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:49:35,150 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:49:35,182 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:49:35,182 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:49:35,272 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:35,272 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:35,566 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 09:49:35,650 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:36,006 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 09:49:36,217 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 09:49:36,985 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:36,985 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:37,361 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:38,720 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:38,720 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:39,120 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 09:49:39,595 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 09:49:39,803 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 09:50:35,154 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:50:35,154 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:51:35,160 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:51:35,160 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:52:35,172 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:52:35,172 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:53:35,180 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:53:35,180 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:54:35,190 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:54:35,190 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:55:35,204 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:55:35,204 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:56:35,218 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:56:35,218 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:57:35,222 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:57:35,222 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:58:35,223 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:58:35,223 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 09:59:35,238 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 09:59:35,238 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:00:35,245 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:00:35,245 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:01:35,253 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:01:35,253 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:02:35,259 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:02:35,259 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:03:35,271 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:03:35,271 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:04:35,284 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:04:35,284 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:05:35,286 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:05:35,286 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:06:35,300 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:06:35,300 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:07:35,313 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:07:35,313 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:08:35,317 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:08:35,317 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:09:35,327 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:09:35,327 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:10:35,340 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:10:35,340 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:11:35,345 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:11:35,345 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:12:35,357 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:12:35,357 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:13:35,372 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:13:35,372 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:14:35,387 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:14:35,387 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:15:35,401 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:15:35,401 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:16:35,407 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:16:35,407 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:17:35,413 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:17:35,413 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:18:35,419 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:18:35,419 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:19:35,424 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:19:35,424 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:20:35,427 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:20:35,427 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:21:35,442 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:21:35,442 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:22:35,454 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:22:35,454 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:23:35,463 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:23:35,463 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:24:35,468 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:24:35,468 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:25:35,483 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:25:35,483 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:26:02,308 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 10:26:02,308 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.48680567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.92769441","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810361","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907624016584704","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907635739705344","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">5+34+1/10+3>2*0+063498->-26>388459-1/76737//0<4218589-*>8+0183<+<>208<073*18+>7+3/18843<-0/>41279/48/-1","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60977286","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"71096425892751769007","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-24 08:13:17 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810651","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907625224544256","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907637094477824","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2<+/65>7-2>*1608-*1532++*4257>+02>452076+*948-7<22*+4>6-/27-16113-5*>116*0>*05-++-*8+05/+0293530>4*/908>1752","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60690202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"62610008960650532340","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-18 06:08:20 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810948","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907626470252544","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907637270622208","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+3001<67*-402456<+7/1><189-3047<0>18+*>53180901+*-/21*85/>>6--6++-254/249<++6/97<08536267<0968-*77508494733-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61153761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"53104722343650947606","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-11 08:12:33 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.823093","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.91050584","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456811289","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907627904704512","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907638889644032","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">65-44<33+312178-31604902*29579578163>/7430-/<6847396-928<+3<0302>/43*21-0>3068*9120+*75957<662>55220>/+0177","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60806155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"85592001940882125464","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-08-21 06:37:47 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82305649","amountWithoutTax":"266.17","itemSpec":"92号","quantity":"39.01037613","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.6","amountWithTax":"300.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456811575","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907629100081152","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.17","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907639879495680","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"463>1718347-+5>/2*101*-63<081546-06187+4-80>>7<3>/61<74626138463/4/+76+5356*0094-7328/3746-6119726/90->38+>/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61096422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"45766813874163768141","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.6","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-08-14 06:53:18 上海嘉定胜南加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.77","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.48661882","amountWithoutTax":"150.44","itemSpec":"92号","quantity":"23.19236016","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.56","amountWithTax":"170"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456905137","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843908021577875456","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.44","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"170","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843908034089541632","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"953>79859/-11<3/*5*5>37+522>/60<1-6><4/59-59/5782871<1+6-2*0840/4973-*1<>585/57-7-5<++>40<1/1>>457>+5//111-8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61153760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"63238038091697973737","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"19.56","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-30 20:07:09 上海嘉定嘉黄加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202410099455","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049570","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869050826} 2024-10-14 10:26:02,324 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 10:26:02,324 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366362610","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554489","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528258648571904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554489","extFields":"","createTime":"1728366365692","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1843528271869071360","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"53","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"209","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20283103","ticketCode":"ticketTaxi","mileage":"4.95","billEntityCode":"expensesBill","batchNo":"172836636236025731","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366376667","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554522","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1673","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528317603717120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554522","extFields":"","createTime":"1728366379165","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1843528328089522176","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"224","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05116284","ticketCode":"ticketTaxi","mileage":"2.92","billEntityCode":"expensesBill","batchNo":"172836637645023250","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366389963","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554543","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1621","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528373392158720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554543","extFields":"","createTime":"1728366392631","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"881","chargeTaxAuthorityCode":"","invoiceId":"1843528384574214144","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"210","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"127","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01480102","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"172836638974462809","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366454382","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554563","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1860","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528643576627200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554563","extFields":"","createTime":"1728366456931","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"704","chargeTaxAuthorityCode":"","invoiceId":"1843528654263779328","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"115","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05024627","ticketCode":"ticketTaxi","mileage":"3.02","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366454701","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554582","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1893","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528644910415872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554582","extFields":"","createTime":"1728366457462","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"763","chargeTaxAuthorityCode":"","invoiceId":"1843528656499326976","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"0","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"225","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11029104","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.5","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366455011","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554604","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1687","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528646206455808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554604","extFields":"","createTime":"1728366457757","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"828","chargeTaxAuthorityCode":"","invoiceId":"1843528657728262144","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"178","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"131","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10387195","ticketCode":"ticketTaxi","mileage":"4.11","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728366538513","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843528996435042304","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626410645405758","createUserCode":"979686","billCode":"ER202410089423","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843529008648896512","isChange":"0","billCodes":"ER202410089423","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"567+0/3<*<3+<63925235>4/-20>>8/2--87162518-713/*152>04907+-+*/0-//3/37<63<+537/-1/-607/7/2--87162518-713-541","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70707905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"43476038902700399364","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241008","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15889724768 发生时间：2024年10月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘春兰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","billCode":"ER202410089423","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049495","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869050627} 2024-10-14 10:26:02,355 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 10:26:02,355 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3","amountWithoutTax":"3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3"},{"unitPrice":"3.83","amountWithoutTax":"3.83","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*违约金","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.83"},{"unitPrice":"424","amountWithoutTax":"424","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"424"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001398778","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414577383698432","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"430.83","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"430.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414589928837120","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++++>*61>6<<4>149056/<01<9+2-9>34>53409724522>->/18767-<04+/9/10<34>93-0>53<26/<41*6+2-9>34>534097243-*-","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57704057","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李伟","purchaserBankName":"","checkCode":"78569418233944835647","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240830","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13910622355 账期月:20240501--20240531 应付:430.83 实付:430.83,boss发票流水号：5215747082","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430.83","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71630511","amountWithoutTax":"551.33","itemSpec":"95#汽油","quantity":"71.45","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"71.67","amountWithTax":"623"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001425283","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414688553721856","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"551.33","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"623","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414703997108224","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9+5/97+*6673*7*>8/>6*57>07+6>>+68+/2+51*234-567<652*10/6068<>3>651806<*>*<+/<6037>0720//++8/43+999334>141763","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71634737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"83686443910655739354","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240506","checkerName":"唐征","taxAmount":"71.67","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"623","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71598923","amountWithoutTax":"601.77","itemSpec":"95#汽油","quantity":"77.99","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"78.23","amountWithTax":"680"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001448265","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414784943030272","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"601.77","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"680","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414796296957952","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<7934>8>03/59+++<24184395*57868-687/-+/75505162051+-8<34/<4395435+62/-553+5//9/>84-790","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71634906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"49696814283604480225","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240512","checkerName":"李金香","taxAmount":"78.23","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"唐征","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"680","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53953674","amountWithoutTax":"566.37","itemSpec":"95#汽油","quantity":"75.12","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"73.63","amountWithTax":"640"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001473194","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414889502830592","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.37","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"640","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414901787922432","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/1267>-4*5*1*19*->+-++/199*1/7>687077/>50>372>+**8>*1555609-*0606++411418<-<+7*+/191+3>736><17-5+40>730933+","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71635202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"84605090524055578150","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240530","checkerName":"唐征","taxAmount":"73.63","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"640","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001529556","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001546542","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"654","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829415136350175232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371072","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716480000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725002638184","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309068","updateTime":"1725001546542","extFields":"","createTime":"1725001532271","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"810","chargeTaxAuthorityCode":"","invoiceId":"1829415137293893632","isChange":"0","isSalesList":"0","billCodes":"ER202408309068","yPoint":"3","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"390","reserved3":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","invoiceType":"toll","reserved1":"","invoiceNo":"36734500","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172500152920684844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_3,w_810,h_654/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京常屯站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"05:57:31","amountWithTax":"17","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001529556","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001546574","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1167","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829415136438255616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716566400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725002638184","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309068","updateTime":"1725001546574","extFields":"","createTime":"1725001532449","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"419","chargeTaxAuthorityCode":"","invoiceId":"1829415138040479744","isChange":"0","isSalesList":"0","billCodes":"ER202408309068","yPoint":"90","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","invoiceType":"taxi","reserved1":"","invoiceNo":"34272536","ticketCode":"ticketTaxi","mileage":"23.1","billEntityCode":"expensesBill","batchNo":"172500152920684844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_419,h_1167/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","billCode":"ER202408309068","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049281","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869049591} 2024-10-14 10:26:02,457 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089423 -> response message: 2024-10-14 10:26:05,348 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099455 -> response message: 2024-10-14 10:26:05,348 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408309068 -> response message: 2024-10-14 10:26:35,494 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:26:35,494 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:27:35,501 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:27:35,501 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:28:35,506 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:28:35,506 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:29:35,512 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:29:35,512 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:30:18,253 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172887301380780532","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003096","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"0815feeffe62226ced6d50c95c8c7f0d_origin.jpg","imageFileUrl":"","imageId":"1845653310340907008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728873013827515.jpg?response-content-type=image/jpg","invoiceId":"1845653322831572992","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728873014385","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728873013827515.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:30:18,253 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845653322831572992"}]} 2024-10-14 10:30:18,423 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 10:30:18,423 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003096"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 10:30:18,606 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220713136398336","Name_CN":"Foshan HSBC 佛山汇丰南海","Name_EN":"","SPAccount":"i:0#.f|membership|Qiuxiang.DAI@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.hsbc.fs@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Qiuxiang.DAI@sodexo.com","EmployeeNo":"10003096","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:03","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:35:08","LastLoginTime":"2024-10-14 08:48:15","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN10105266","Text3":"CN10105266","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996374274052096","Text7":"IU5","Text8":"戴秋香"}}],"Status":0,"TotalCount":1} 2024-10-14 10:30:18,838 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845653383158702080","Status":0,"Message":"","TotalCount":0} 2024-10-14 10:30:18,838 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845653322831572992 2024-10-14 10:30:18,838 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728873013827515.jpg?response-content-type=image/jpg 2024-10-14 10:30:18,838 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728873013827515.jpg?response-content-type=image/jpg 2024-10-14 10:30:19,041 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728873013827515.jpg?response-content-type=image/jpg 2024-10-14 10:30:19,041 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845653322831572992 2024-10-14 10:30:19,041 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845653383158702080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1728873013827515.jpg 2024-10-14 10:30:19,041 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845653383158702080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1728873013827515.jpg 2024-10-14 10:30:19,940 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845653383158702080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1728873013827515.jpg 2024-10-14 10:30:19,940 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845653383158702080","Status":0,"TotalCount":0} 2024-10-14 10:30:19,940 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845653383158702080 2024-10-14 10:30:19,940 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845653322831572992 2024-10-14 10:30:35,521 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:30:35,521 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:31:35,523 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:31:35,523 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:32:35,532 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:32:35,532 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:33:01,005 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149519","invoiceDetails1":[{"Invoiceselection":"1845653383158702080","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"2b9b8dc4-4641-46a8-b7b0-671f7f98c02d","name":"1728873013827515.jpg","fileSize":142651},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1845653322831572992","imageId":"1845653310340907008","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2024-10-09","TaxRate":"","InvoiceType":"","_id":"eeb1c212-cc2a-4580-8c30-9657daa8da98","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202410邓志强健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-14 10:33:01,005 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845653310340907008","invoiceId":"1845653322831572992"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149519","billCodeType":"expensesBill","createTime":"2024-10-14T10:33:01.0054455+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}} 2024-10-14 10:33:03,809 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1845653310340907008","message":"成功"}],"failed":[]}} 2024-10-14 10:33:03,809 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1845653310340907008", "message": "成功" } ], "failed": [] }--成功 2024-10-14 10:33:03,809 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 10:33:07,021 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 10:33:07,021 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410149519","billTypeCode":"expensesBill","fileName":"0815feeffe62226ced6d50c95c8c7f0d_origin.jpg","systemLabelName":"null","scanTime":"1728873014385","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728873013827515.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172887301380780532","imageId":"1845653310340907008","serialNumber":"","createUserCode":"10003096","scanUserId":"6082067222541205639","billCode":"ER202410149519","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728873013827515.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1845653322831572992","scanUserName":"佛山汇丰南海","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202410149519","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728873196776} 2024-10-14 10:33:07,021 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149519, status is0, not need to process. 2024-10-14 10:33:35,542 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:33:35,542 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:34:35,544 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:34:35,544 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:35:10,129 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"415","amountWithoutTax":"367.26","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"50.8578431372549","quantityUnit":"升","rowNum":"1","taxAmount":"47.74","taxRate":"13.00","type":"","unitPrice":"7.2212389380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"415","amountWithoutTax":"367.26","backType":"0","balanceAmount":"415","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000125154641","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638304056524800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845638314496176128","invoiceNo":"24112000000125154641","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869436639","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943584033218.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:35:10,129 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638314496176128"}]} 2024-10-14 10:35:10,156 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"158","amountWithoutTax":"158","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"24112000000112467249","amountWithTax":"158","amountWithoutTax":"158","backType":"0","balanceAmount":"158","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000112467249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王淼","cipherText":"241112000000112467249000000000000000000000000000000000000000000000000000000000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638291351977984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943337237279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100304","invoiceId":"1845638308812894208","invoiceNo":"04361430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cz","invoicerName":"陈喜娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240823","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869433581","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区西辛南区北口甲６２号 60416768","sellerAddress":"北京市顺义区西辛南区北口甲62号60416768","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京西门外支行 0200275409200001158","sellerBankName":"中国工商银行股份有限公司北京西门外支行0200275409200001158","sellerCode":"","sellerName":"北京康圣德门诊部","sellerNo":"","sellerTaxNo":"91110113666937262W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943337237279.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:35:10,156 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638308812894208"}]} 2024-10-14 10:35:10,156 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172886969979768905","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"10003096","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"2d0757e9a851cb03ad183e1ba235360b_origin.jpg","imageFileUrl":"","imageId":"1845639419468759040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg","invoiceId":"1845639434186620928","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1845639416406917120,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869702572","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:35:10,156 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845639434186620928"}]} 2024-10-14 10:35:10,208 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"336","amountWithoutTax":"297.35","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"41.1764705882353","quantityUnit":"升","rowNum":"1","taxAmount":"38.65","taxRate":"13.00","type":"","unitPrice":"7.2212389380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"336","amountWithoutTax":"297.35","backType":"0","balanceAmount":"336","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000133143109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638295969906688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943393613563.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845638313145626624","invoiceNo":"24112000000133143109","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴美钦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869434708","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司马坡支行 0805000103000007891","sellerBankName":"","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943393613563.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:35:10,208 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638313145626624"}]} 2024-10-14 10:35:10,208 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 10:35:10,208 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923865790443520,"preInvoiceId":1162917332360753152,"batchNo":1162917328703442944,"outBatchNo":1162917328703442944,"salesbillId":"1162917328707637248","salesbillNo":"IB24101310190-2#1728867497123","invoiceCode":"","invoiceNo":"24952000000169201612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41289.720000,"amountWithoutTax":41289.720000,"taxAmount":0.000000,"taxRate":"0.000","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869055716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2CGB191d","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869055677,"createUserId":"0","updateTime":1728869062616,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869055716,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GxcAaxfP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Kf1oEnTq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169201612","xmlUrl":"https://s.xforceplus.com/F5bQapQg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169201612_202410140924127249PEB82"},"invoiceDetails":[{"id":1162923865886912512,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1162917332360753153,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480322","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":11474.280000,"taxAmount":0.000000,"amountWithTax":11474.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1162923865886912513,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162917332360753155,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480323","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":23.490000,"taxAmount":0.000000,"amountWithTax":23.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109020000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1162923865891106816,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917332360753157,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480321","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":29791.950000,"taxAmount":0.000000,"amountWithTax":29791.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-2","salesbillId":1162917322596536322,"amountWithTax":41289.72,"alreadyAmountWithTax":41289.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917322957246465,"salesbillItemNo":"1","amountWithTax":29791.95,"alreayAmountWithTax":29791.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917322982412289,"salesbillItemNo":"2","amountWithTax":11474.28,"alreayAmountWithTax":11474.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917323011772417,"salesbillItemNo":"3","amountWithTax":23.49,"alreayAmountWithTax":23.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11474.280000,"taxAmount":0.000000,"amountWithTax":11474.280000,"preInvoiceItemId":1162917332360753153,"salesbillItemId":1162917322982412289,"salesbillItemNo":"2","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865886912512},{"amountWithoutTax":23.490000,"taxAmount":0.000000,"amountWithTax":23.490000,"preInvoiceItemId":1162917332360753155,"salesbillItemId":1162917323011772417,"salesbillItemNo":"3","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865886912513},{"amountWithoutTax":29791.950000,"taxAmount":0.000000,"amountWithTax":29791.950000,"preInvoiceItemId":1162917332360753157,"salesbillItemId":1162917322957246465,"salesbillItemNo":"1","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865891106816}]} 2024-10-14 10:35:10,208 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 10:35:10,208 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923960522883072,"preInvoiceId":1162917335732973568,"batchNo":1162917332725768192,"outBatchNo":1162917332725768192,"salesbillId":"1162917332725768193","salesbillNo":"IB24101310190-3#1728867498081","invoiceCode":"","invoiceNo":"24952000000169187286","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46050.080000,"amountWithoutTax":42247.770000,"taxAmount":3802.310000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869078359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/396PIMnC","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869078262,"createUserId":"0","updateTime":1728869099312,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869078359,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YUD6RJfn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d9SK1KTk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169187286","xmlUrl":"https://s.xforceplus.com/EKgfls1T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169187286_202410140924340849P1EDB"},"invoiceDetails":[{"id":1162923960858427392,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162917335732973569,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480326","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":17000.720000,"taxAmount":1530.070000,"amountWithTax":18530.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1162923960858427393,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1162917335732973571,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480327","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4236.810000,"taxAmount":381.310000,"amountWithTax":4618.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1162923960858427394,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1162917335732973573,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480325","cargoName":"*谷物细粉*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":1605.060000,"taxAmount":144.460000,"amountWithTax":1749.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1162923960858427395,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917335732973578,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480324","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4226.180000,"taxAmount":380.360000,"amountWithTax":4606.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010111990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1162923960858427396,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1162917335732973580,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480328","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":15179.000000,"taxAmount":1366.110000,"amountWithTax":16545.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-3","salesbillId":1162917327684214786,"amountWithTax":46050.08,"alreadyAmountWithTax":46050.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917327931678721,"salesbillItemNo":"1","amountWithTax":4606.54,"alreayAmountWithTax":4606.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917327977816065,"salesbillItemNo":"2","amountWithTax":1749.52,"alreayAmountWithTax":1749.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328028147713,"salesbillItemNo":"3","amountWithTax":18530.79,"alreayAmountWithTax":18530.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328074285057,"salesbillItemNo":"4","amountWithTax":4618.12,"alreayAmountWithTax":4618.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328128811009,"salesbillItemNo":"5","amountWithTax":16545.11,"alreayAmountWithTax":16545.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17000.720000,"taxAmount":1530.070000,"amountWithTax":18530.790000,"preInvoiceItemId":1162917335732973569,"salesbillItemId":1162917328028147713,"salesbillItemNo":"3","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427392},{"amountWithoutTax":4236.810000,"taxAmount":381.310000,"amountWithTax":4618.120000,"preInvoiceItemId":1162917335732973571,"salesbillItemId":1162917328074285057,"salesbillItemNo":"4","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427393},{"amountWithoutTax":1605.060000,"taxAmount":144.460000,"amountWithTax":1749.520000,"preInvoiceItemId":1162917335732973573,"salesbillItemId":1162917327977816065,"salesbillItemNo":"2","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427394},{"amountWithoutTax":4226.180000,"taxAmount":380.360000,"amountWithTax":4606.540000,"preInvoiceItemId":1162917335732973578,"salesbillItemId":1162917327931678721,"salesbillItemNo":"1","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427395},{"amountWithoutTax":15179.000000,"taxAmount":1366.110000,"amountWithTax":16545.110000,"preInvoiceItemId":1162917335732973580,"salesbillItemId":1162917328128811009,"salesbillItemNo":"5","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427396}]} 2024-10-14 10:35:10,255 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"47","amountWithoutTax":"47","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"47","zeroTax":"3"},{"amountWithTax":"138","amountWithoutTax":"138","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"138","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185","amountWithoutTax":"185","backType":"0","balanceAmount":"185","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49096135493390362249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"4>35+101-6735901-56*+98+1-72<6513+52*3>129<95075116697-8>85-9->0>/507<59869574<8>+1-32*9513+52*3>129<9501*-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845638300155822080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943484360981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1845638314563305472","invoiceNo":"58794290","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811451520 账期月:20240901--20240930 应付:185.00 实付:185.00,boss发票流水号：5238580778","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728869435709","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886943484360981.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:35:10,255 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845638314563305472"}]} 2024-10-14 10:35:10,278 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845638420918702080","RowVersion":"2","Created":"2024-10-14 09:31:04","CreatedBy":"1410174648907993088","Modified":"2024-10-14 09:31:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 10:35:10,278 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 10:35:10,294 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845639502151553024","RowVersion":"3","Created":"2024-10-14 09:35:22","CreatedBy":"1410174648907993088","Modified":"2024-10-14 09:43:05","ModifiedBy":"1473220713136398336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 10:35:10,294 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 10:35:10,295 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845638423498203136","RowVersion":"2","Created":"2024-10-14 09:31:05","CreatedBy":"1410174648907993088","Modified":"2024-10-14 09:31:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 10:35:10,295 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 10:35:10,355 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845638422780973056","RowVersion":"2","Created":"2024-10-14 09:31:04","CreatedBy":"1410174648907993088","Modified":"2024-10-14 09:31:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 10:35:10,355 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 10:35:10,386 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845638421891784704","RowVersion":"2","Created":"2024-10-14 09:31:04","CreatedBy":"1410174648907993088","Modified":"2024-10-14 09:31:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 10:35:10,386 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 10:35:11,194 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 10:35:11,194 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 10:35:11,241 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:11,241 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:11,884 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:11,900 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 10:35:13,292 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 10:35:13,292 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 10:35:13,379 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:13,379 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:13,794 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 10:35:13,810 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:15,163 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 10:35:15,163 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 10:35:15,260 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:15,260 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:15,600 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 10:35:15,742 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:16,052 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 10:35:16,247 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 10:35:17,091 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:17,091 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:17,461 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:18,886 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:18,886 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:19,290 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 10:35:19,788 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 10:35:19,970 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 10:35:35,551 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:35:35,551 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:36:35,557 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:36:35,557 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:37:35,557 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:37:35,557 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:38:35,570 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:38:35,570 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:39:35,581 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:39:35,581 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:40:35,589 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:40:35,589 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:41:35,590 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:41:35,590 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:42:35,600 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:42:35,600 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:43:19,400 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 10:43:19,400 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409119231","billTypeCode":"expensesBill","fileName":"1725850051758","systemLabelName":"null","scanTime":"1725850053560","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172585005338532158","imageId":"1832974093530460160","serialNumber":"","createUserCode":"977523","scanUserId":"6082067188181467201","billCode":"ER202409119231","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1832974107442925568","scanUserName":"杭州汉基国际学校","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977523","billCodeType":"expensesBill","billCode":"ER202409119231","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869918079","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869918139} 2024-10-14 10:43:19,416 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 10:43:19,416 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410149518","billTypeCode":"expensesBill","fileName":"2d0757e9a851cb03ad183e1ba235360b_origin.jpg","systemLabelName":"null","scanTime":"1728869702572","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1845639416406917120,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172886969979768905","imageId":"1845639419468759040","serialNumber":"","createUserCode":"10003096","scanUserId":"6082067222541205639","billCode":"ER202410149518","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172886970199345803.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1845639434186620928","scanUserName":"佛山汇丰南海","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202410149518","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728870185381} 2024-10-14 10:43:19,416 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149518, status is0, not need to process. 2024-10-14 10:43:19,597 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119231 -> response message: 2024-10-14 10:43:35,605 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:43:35,605 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:44:35,615 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:44:35,615 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:44:48,679 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33","amountWithoutTax":"31.13","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.87","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33","amountWithoutTax":"31.13","backType":"0","balanceAmount":"33","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000650916538","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845653816442388480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887313478126306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845653826844307456","invoiceNo":"24317000000650916538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨慧良","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240930","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728873135079","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海茵赫实业有限公司","sellerNo":"","sellerTaxNo":"91310115MA1H70PK5R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887313478126306.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:44:48,679 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845653826844307456"}]} 2024-10-14 10:44:48,679 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172887276806098206","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728873901221","commitUserId":"6544268160670482478","commitUserName":"王颖辉","commodityInspectionNo":"","createTime":"1728872771318","createUserCode":"10003934","createUserId":"6544268160670482478","createUserName":"王颖辉","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:38","getOnTime":"06:10","handleStatus":"0","height":"979","hookTime":"","imageFileUrl":"","imageId":"1845652278613409792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887276810427431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460204","invoiceDate":"","invoiceId":"1845652290990845952","invoiceNo":"03732264","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728872768420","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887276810427431.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724083200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1728873901221","updateUserId":"6544268160670482478","updateUserName":"王颖辉","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"391","xPoint":"278","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:44:48,679 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845652290990845952"}]} 2024-10-14 10:44:48,695 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172887280660687344","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728873901237","commitUserId":"6544268160670482478","commitUserName":"王颖辉","commodityInspectionNo":"","createTime":"1728872809927","createUserCode":"10003934","createUserId":"6544268160670482478","createUserName":"王颖辉","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:28","getOnTime":"09:09","handleStatus":"0","height":"1029","hookTime":"","imageFileUrl":"","imageId":"1845652440018616320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728872806623290.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460505","invoiceDate":"","invoiceId":"1845652452668694528","invoiceNo":"09224367","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728872806913","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728872806623290.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725638400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1728873901237","updateUserId":"6544268160670482478","updateUserName":"王颖辉","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"404","xPoint":"203","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:44:48,695 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845652452668694528"}]} 2024-10-14 10:44:48,695 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.06","amountWithoutTax":"84.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.54","taxRate":"3.00","type":"","unitPrice":"84.52","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-9.71","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.29","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"77.06","amountWithoutTax":"74.81","backType":"0","balanceAmount":"77.06","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000747543041","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845652561573740544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887283556573902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845652573938614272","invoiceNo":"24317000000747543041","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728872835895","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887283556573902.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:44:48,695 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845652573938614272"}]} 2024-10-14 10:44:48,767 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"128","amountWithoutTax":"128","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"128","zeroTax":"3"},{"amountWithTax":"-0.4","amountWithoutTax":"-0.4","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"127.6","amountWithoutTax":"127.6","backType":"0","balanceAmount":"127.6","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43738258481333802915","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+>1516/1++241<//+**07>82>1>59156*-*5>+75<013<44+0/>4+<521/44291<2*3+024->>+0*75082>1>59156*-*5>+1*54","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845656640920268800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887380801760765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1845656654212067328","invoiceNo":"14073863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449781","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱恋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10108937453，账单月：202409，发票金额不包含赠费和积分兑换0.4元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728873808476","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887380801760765.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:44:48,782 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845656654212067328"}]} 2024-10-14 10:44:48,783 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"160.35","amountWithoutTax":"160.35","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"160.35","zeroTax":"3"},{"amountWithTax":"-5","amountWithoutTax":"-5","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"155.35","amountWithoutTax":"155.35","backType":"0","balanceAmount":"155.35","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57700209170560388740","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"10<3-3*101*>1209-5590620>348+62*97>*4*>1<5+5+517+484/7++054-58>70/<>*212*8955/4202>>4>892*97>*4*>1<5+5+57<>0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845654065797971968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887319421662246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1845654081350483968","invoiceNo":"14025422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449756","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10010666765，账单月：202409，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728873194531","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887319421662246.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:44:48,783 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845654081350483968"}]} 2024-10-14 10:44:48,814 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 10:44:48,830 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 10:44:48,830 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 10:44:48,830 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 10:44:48,830 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 10:44:48,845 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 10:44:48,862 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 10:44:48,866 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 10:44:48,927 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 10:44:48,930 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 10:44:48,947 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 10:44:48,947 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 10:44:49,005 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"118","amountWithoutTax":"118","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"118","zeroTax":"3"},{"amountWithTax":"-0.24","amountWithoutTax":"-0.24","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.76","amountWithoutTax":"117.76","backType":"0","balanceAmount":"117.76","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55315289752182917888","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"4163>68563985677<894--/8><616811242523-6>3<207*+//0/0+92081+/8-2498/9556-6*890>>>+>2664711242523-6>3<207+3+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845656897884299264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887386932473490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1845656909750026240","invoiceNo":"14013895","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449756","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王颖辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017446102，账单月：202409，发票金额不包含赠费和积分兑换0.24元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728873869728","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887386932473490.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:44:49,005 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845656909750026240"}]} 2024-10-14 10:44:49,019 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:34:15","LastLoginTime":"2024-09-10 14:51:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1} 2024-10-14 10:44:49,034 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:34:15","LastLoginTime":"2024-09-10 14:51:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1} 2024-10-14 10:44:49,034 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:34:15","LastLoginTime":"2024-09-10 14:51:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1} 2024-10-14 10:44:49,050 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:34:15","LastLoginTime":"2024-09-10 14:51:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1} 2024-10-14 10:44:49,115 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:34:15","LastLoginTime":"2024-09-10 14:51:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1} 2024-10-14 10:44:49,121 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 10:44:49,121 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 10:44:49,121 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:34:15","LastLoginTime":"2024-09-10 14:51:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1} 2024-10-14 10:44:49,250 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034073837568","Status":0,"Message":"","TotalCount":0} 2024-10-14 10:44:49,250 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845652290990845952 2024-10-14 10:44:49,250 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887276810427431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,250 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887276810427431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,250 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034040287232","Status":0,"Message":"","TotalCount":0} 2024-10-14 10:44:49,250 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845652573938614272 2024-10-14 10:44:49,250 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887283556573902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,250 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887283556573902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,250 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034010927104","Status":0,"Message":"","TotalCount":0} 2024-10-14 10:44:49,250 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845652452668694528 2024-10-14 10:44:49,250 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728872806623290.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,250 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728872806623290.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,265 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034157723648","Status":0,"Message":"","TotalCount":0} 2024-10-14 10:44:49,265 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845653826844307456 2024-10-14 10:44:49,265 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887313478126306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,265 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887313478126306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,312 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:34:15","LastLoginTime":"2024-09-10 14:51:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1} 2024-10-14 10:44:49,312 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034350661632","Status":0,"Message":"","TotalCount":0} 2024-10-14 10:44:49,312 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845654081350483968 2024-10-14 10:44:49,312 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887319421662246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,312 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887319421662246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,343 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034531020800","Status":0,"Message":"","TotalCount":0} 2024-10-14 10:44:49,343 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845656654212067328 2024-10-14 10:44:49,343 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887380801760765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,343 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887380801760765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,506 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728872806623290.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,506 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845652452668694528 2024-10-14 10:44:49,506 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034010927104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1728872806623290.jpeg 2024-10-14 10:44:49,506 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034010927104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1728872806623290.jpeg 2024-10-14 10:44:49,506 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887313478126306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,506 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845653826844307456 2024-10-14 10:44:49,506 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034157723648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887313478126306.jpeg 2024-10-14 10:44:49,506 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034157723648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887313478126306.jpeg 2024-10-14 10:44:49,521 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887276810427431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,521 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845652290990845952 2024-10-14 10:44:49,521 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034073837568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887276810427431.jpeg 2024-10-14 10:44:49,521 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034073837568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887276810427431.jpeg 2024-10-14 10:44:49,521 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887319421662246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,521 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845654081350483968 2024-10-14 10:44:49,521 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034350661632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887319421662246.jpeg 2024-10-14 10:44:49,521 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034350661632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887319421662246.jpeg 2024-10-14 10:44:49,521 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887283556573902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,521 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845652573938614272 2024-10-14 10:44:49,521 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034040287232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887283556573902.jpeg 2024-10-14 10:44:49,521 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034040287232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887283556573902.jpeg 2024-10-14 10:44:49,537 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657035248246784","Status":0,"Message":"","TotalCount":0} 2024-10-14 10:44:49,537 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845656909750026240 2024-10-14 10:44:49,537 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887386932473490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,537 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887386932473490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,568 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887380801760765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,568 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845656654212067328 2024-10-14 10:44:49,568 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034531020800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887380801760765.jpeg 2024-10-14 10:44:49,568 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034531020800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887380801760765.jpeg 2024-10-14 10:44:49,750 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887386932473490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:49,750 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845656909750026240 2024-10-14 10:44:49,750 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657035248246784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887386932473490.jpeg 2024-10-14 10:44:49,750 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657035248246784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887386932473490.jpeg 2024-10-14 10:44:50,960 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034157723648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887313478126306.jpeg 2024-10-14 10:44:50,960 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034157723648","Status":0,"TotalCount":0} 2024-10-14 10:44:50,960 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845657034157723648 2024-10-14 10:44:50,960 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845653826844307456 2024-10-14 10:44:50,975 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034531020800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887380801760765.jpeg 2024-10-14 10:44:50,975 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034531020800","Status":0,"TotalCount":0} 2024-10-14 10:44:50,975 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845657034531020800 2024-10-14 10:44:50,975 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845656654212067328 2024-10-14 10:44:51,038 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034040287232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887283556573902.jpeg 2024-10-14 10:44:51,038 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034040287232","Status":0,"TotalCount":0} 2024-10-14 10:44:51,038 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845657034040287232 2024-10-14 10:44:51,038 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845652573938614272 2024-10-14 10:44:51,054 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034350661632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887319421662246.jpeg 2024-10-14 10:44:51,054 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034350661632","Status":0,"TotalCount":0} 2024-10-14 10:44:51,054 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845657034350661632 2024-10-14 10:44:51,054 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845654081350483968 2024-10-14 10:44:52,119 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034010927104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1728872806623290.jpeg 2024-10-14 10:44:52,119 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034010927104","Status":0,"TotalCount":0} 2024-10-14 10:44:52,119 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845657034010927104 2024-10-14 10:44:52,119 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845652452668694528 2024-10-14 10:44:52,431 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657034073837568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887276810427431.jpeg 2024-10-14 10:44:52,431 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657034073837568","Status":0,"TotalCount":0} 2024-10-14 10:44:52,431 [44] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845657034073837568 2024-10-14 10:44:52,431 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845652290990845952 2024-10-14 10:44:52,600 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"24.37","amountWithoutTax":"23.66","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.71","taxRate":"3.00","type":"","unitPrice":"23.66","zeroTax":" "},{"amountWithTax":"-2.7","amountWithoutTax":"-2.62","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.08","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.67","amountWithoutTax":"21.04","backType":"0","balanceAmount":"21.67","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000747543016","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845653609881313280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887308545213957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845653621604433920","invoiceNo":"24317000000747543016","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728873085823","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887308545213957.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.63","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:44:52,600 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845653621604433920"}]} 2024-10-14 10:44:52,723 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 10:44:52,738 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003934"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 10:44:52,904 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657035248246784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887386932473490.jpeg 2024-10-14 10:44:52,904 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657035248246784","Status":0,"TotalCount":0} 2024-10-14 10:44:52,904 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845657035248246784 2024-10-14 10:44:52,904 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845656909750026240 2024-10-14 10:44:52,920 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517491343544029184","Name_CN":"Morgan SH Kerry Parkside","Name_EN":"","SPAccount":"i:0#.f|membership|Elsie.WANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.sh.kerryparkside@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Elsie.WANG@sodexo.com","EmployeeNo":"10003934","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:11:44","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:34:15","LastLoginTime":"2024-09-10 14:51:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105581","Text3":"CN11105581","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489866733789184","Text7":"IU5","Text8":"王颖辉"}}],"Status":0,"TotalCount":1} 2024-10-14 10:44:53,157 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657050456788992","Status":0,"Message":"","TotalCount":0} 2024-10-14 10:44:53,157 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845653621604433920 2024-10-14 10:44:53,157 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887308545213957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:53,157 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887308545213957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:53,366 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887308545213957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 10:44:53,366 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845653621604433920 2024-10-14 10:44:53,366 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657050456788992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887308545213957.jpeg 2024-10-14 10:44:53,366 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657050456788992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887308545213957.jpeg 2024-10-14 10:44:54,264 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845657050456788992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887308545213957.jpeg 2024-10-14 10:44:54,264 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845657050456788992","Status":0,"TotalCount":0} 2024-10-14 10:44:54,264 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845657050456788992 2024-10-14 10:44:54,264 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845653621604433920 2024-10-14 10:45:35,622 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:45:35,622 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:46:35,634 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:46:35,634 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:47:35,644 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:47:35,644 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:48:35,657 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:48:35,657 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:49:35,665 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:49:35,665 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:50:35,678 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:50:35,678 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:51:35,690 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:51:35,690 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:52:25,680 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"560","amountWithoutTax":"495.58","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"70.26348808","quantityUnit":"升","rowNum":"1","taxAmount":"64.42","taxRate":"13.00","type":"","unitPrice":"7.05316536","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"560","amountWithoutTax":"495.58","backType":"0","balanceAmount":"560","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46974328713558390514","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"翟芳芳","cipherText":"<>>86*5>16*+74/4*+4-44<9<429+*-<1>6//<<>143>-2+78*7*7>/270>-567/+3>0*774/*/+4>06/8<4+*8<-218>*/26+043->0*<7+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845642705575911424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887048583129107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1845642717462622208","invoiceNo":"50530836","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"石路景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50530836_20241014_58BA00A0&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50530836_20241014_58BA00A0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"91110113749352112P","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728870486043","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887048583129107.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"64.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 10:52:25,680 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845642717462622208"}]} 2024-10-14 10:52:25,871 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845642792566267904","RowVersion":"2","Created":"2024-10-14 09:48:26","CreatedBy":"1410174648907993088","Modified":"2024-10-14 09:48:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 10:52:25,871 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 10:52:35,700 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:52:35,700 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:53:35,704 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:53:35,704 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:53:47,637 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149520","invoiceDetails1":[{"InvoiceNo":"G070216","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"e28de2b1-1a05-447f-8761-62d5ca3c97fb","name":"172681424406030569.jpeg","fileSize":297328},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1837018216646561792","imageId":"1837018204663459840","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"2024-09-19","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1837720181072994304","__ctxidx":0,"Data":"2024-09-19","field_11":"202409黄骁2024年火车票报销"},{"InvoiceNo":"G018873","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"114ba18c-0e06-4784-9ffc-d8db421e37c0","name":"172681424301351435.jpeg","fileSize":210107},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1837018212548726784","imageId":"1837018201010221056","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"2024-09-19","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1837720179483353088","__ctxidx":1,"Data":"2024-09-19","field_11":"202409黄骁2024年火车票报销"}]} 2024-10-14 10:53:47,637 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1837018204663459840","invoiceId":"1837018216646561792"},{"imageId":"1837018201010221056","invoiceId":"1837018212548726784"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149520","billCodeType":"expensesBill","createTime":"2024-10-14T10:53:47.6370707+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134795","userName":"北京耀华学校"}} 2024-10-14 10:53:48,922 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1837018201010221056","message":"成功"},{"imageId":"1837018204663459840","message":"成功"}],"failed":[]}} 2024-10-14 10:53:48,922 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1837018201010221056", "message": "成功" }, { "imageId": "1837018204663459840", "message": "成功" } ], "failed": [] }--成功 2024-10-14 10:53:48,922 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 10:53:49,444 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 10:53:49,444 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410149520","purchaserBankAccount":"","scanTime":"1726814243915","trains":"C2563","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"G018873","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"172681424188543130","settlementNo":"","chargeUpStatus":"0","imageId":"1837018201010221056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"1101031985****0014","purchaserBankName":"","checkCode":"","seat":"08车05B号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424301351435.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"黄骁","checkerName":"","paperDrewDate":"","taxAmount":"4.50","startDate":"1726675200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424301351435.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"08:39","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202410149520","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837018212548726784","amountWithTax":"54.5","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410149520","purchaserBankAccount":"","scanTime":"1726814244789","trains":"C2060","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"G070216","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"172681424188543130","settlementNo":"","chargeUpStatus":"0","imageId":"1837018204663459840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"1101031985****0014","purchaserBankName":"","checkCode":"","seat":"02车03C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424406030569.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"黄骁","checkerName":"","paperDrewDate":"","taxAmount":"4.50","startDate":"1726675200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424406030569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"17:06","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202410149520","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837018216646561792","amountWithTax":"54.5","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202410149520","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728874441958} 2024-10-14 10:53:49,444 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149520, status is0, not need to process. 2024-10-14 10:54:35,712 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:54:35,712 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:55:35,723 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:55:35,723 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:56:35,726 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:56:35,726 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:57:35,742 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:57:35,742 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:58:35,754 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:58:35,754 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 10:59:35,761 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 10:59:35,761 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:00:35,774 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:00:35,774 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:01:35,783 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:01:35,783 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:02:35,792 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:02:35,792 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:03:35,804 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:03:35,804 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:04:35,808 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:04:35,808 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:05:35,818 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:05:35,818 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:06:35,826 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:06:35,826 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:07:35,838 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:07:35,838 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:08:35,850 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:08:35,850 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:09:35,855 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:09:35,855 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:10:35,858 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:10:35,858 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:11:35,864 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:11:35,864 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:12:35,864 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:12:35,864 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:13:35,865 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:13:35,865 [61] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:14:19,674 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 11:14:19,752 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:14:19,752 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:15:19,767 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:15:19,767 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:16:19,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:16:19,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:17:19,785 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:17:19,785 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:18:19,790 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:18:19,790 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:19:19,801 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:19:19,801 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:20:19,807 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:20:19,807 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:21:19,811 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:21:19,811 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:22:19,811 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:22:19,811 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:23:19,826 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:23:19,826 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:24:19,838 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:24:19,838 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:25:19,846 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:25:19,846 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:26:19,847 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:26:19,847 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:26:55,823 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 11:26:55,823 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410194","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-10-14 11:27:19,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 11:27:20,696 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6622.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankAccount":"121927465210204","purchaserBankName":"招商银行上海分行营业部","purchaserName":"上海鲜动信息技术有限公司","purchaserNo":null,"purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","receiveUserEmail":"kaiying.gu@icitybox.cn","redNotification":null,"salesbillNo":"IB24101410194-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6622.13,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1845667630898749440","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 11:27:21,625 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 11:27:22,998 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 11:27:22,998 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:27:25,272 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 11:27:25,272 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410194-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 11:27:47,082 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 11:27:47,082 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2410141894","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24442000000468548819","RedNotification":"44010624101000540451"} 2024-10-14 11:27:56,338 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 11:27:56,338 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1161174588860809216,"preInvoiceId":1161141254315200512,"batchNo":1161141252176138240,"outBatchNo":1161141252176138240,"salesbillId":"1161141246614491138","salesbillNo":"IB24100910135-1","invoiceCode":"","invoiceNo":"24442000000468548819","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"上海鲜动信息技术有限公司","purchaserGroupId":8242469814982721536,"purchaserTenantId":8242469814982721536,"purchaserId":8242469814982721538,"purchaserNo":"","purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankName":"招商银行上海分行营业部","purchaserBankAccount":"121927465210204","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241009","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6622.130000,"amountWithoutTax":6247.290000,"taxAmount":374.840000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728451995590,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/obzj7EPg","receiveUserEmail":"kaiying.gu@icitybox.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728451995559,"createUserId":"0","updateTime":1728451999408,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728451995590,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hU3CYjYK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qKxrSrqE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000468548819","xmlUrl":"https://s.xforceplus.com/YxDJbwxN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000468548819_2024100913331213395462F"},"invoiceDetails":[{"id":1161174588940500992,"invoiceId":1161174588860809216,"preInvoiceId":1161141254315200512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1161141254315200513,"invoiceCode":"","invoiceNo":"24442000000468548819","salesListNo":"","cargoCode":"1843853956672393216","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6247.290000,"taxAmount":374.840000,"amountWithTax":6622.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728451995584,"updateTime":1728876468559,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24100910135-1","salesbillId":1161141246614491138,"amountWithTax":6622.13,"alreadyAmountWithTax":6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1161141247033921537,"salesbillItemNo":"1","amountWithTax":6622.13,"alreayAmountWithTax":6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6247.290000,"taxAmount":374.840000,"amountWithTax":6622.130000,"preInvoiceItemId":1161141254315200513,"salesbillItemId":1161141247033921537,"salesbillItemNo":"1","salesbillNo":"IB24100910135-1","invoiceItemId":1161174588940500992}]} 2024-10-14 11:28:01,868 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 11:28:01,868 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162954983247822848,"preInvoiceId":1162954908853465088,"batchNo":1162954906429267968,"outBatchNo":1162954906429267968,"salesbillId":"1162954899789684738","salesbillNo":"IB24101410194-1","invoiceCode":"","invoiceNo":"24442000000478582378","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"上海鲜动信息技术有限公司","purchaserGroupId":8242469814982721536,"purchaserTenantId":8242469814982721536,"purchaserId":8242469814982721538,"purchaserNo":"","purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankName":"招商银行上海分行营业部","purchaserBankAccount":"121927465210204","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6622.130000,"amountWithoutTax":6247.290000,"taxAmount":374.840000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728876474746,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lIKUV5FX","receiveUserEmail":"kaiying.gu@icitybox.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728876474658,"createUserId":"0","updateTime":1728876494307,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728876474746,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q2ZpWaW2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MqvJMoua","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478582378","xmlUrl":"https://s.xforceplus.com/CIz6pWne","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478582378_20241014112751133951363"},"invoiceDetails":[{"id":1162954983562395648,"invoiceId":1162954983247822848,"preInvoiceId":1162954908853465088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162954908853465089,"invoiceCode":"","invoiceNo":"24442000000478582378","salesListNo":"","cargoCode":"1845667630898749440","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6247.290000,"taxAmount":374.840000,"amountWithTax":6622.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728876474740,"updateTime":1728876474758,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410194-1","salesbillId":1162954899789684738,"amountWithTax":6622.13,"alreadyAmountWithTax":6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162954900251058177,"salesbillItemNo":"1","amountWithTax":6622.13,"alreayAmountWithTax":6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6247.290000,"taxAmount":374.840000,"amountWithTax":6622.130000,"preInvoiceItemId":1162954908853465089,"salesbillItemId":1162954900251058177,"salesbillItemNo":"1","salesbillNo":"IB24101410194-1","invoiceItemId":1162954983562395648}]} 2024-10-14 11:28:03,021 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lIKUV5FX 2024-10-14 11:28:03,021 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lIKUV5FX 2024-10-14 11:28:04,054 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lIKUV5FX 2024-10-14 11:28:04,811 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410194 -> 更新只要推送状态 2024-10-14 11:28:04,984 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410194 -> 推送状态为否 2024-10-14 11:28:23,006 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 11:28:23,719 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-6622.130000,"amountWithoutTax":-6247.290000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24442000000468548819","priceMethod":1,"purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankAccount":"121927465210204","purchaserBankName":"招商银行上海分行营业部","purchaserName":"上海鲜动信息技术有限公司","purchaserNo":null,"purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","receiveUserEmail":"kaiying.gu@icitybox.cn","redNotification":"44010624101000540451","salesbillNo":"IR2410141894-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-374.840000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-6622.130000,"amountWithoutTax":-6247.290000,"goodsTaxNo":"3040801990000000000","itemCode":"1161174588940500992","itemName":"*企业管理服务*外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":-374.840000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 11:28:24,078 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 11:28:24,555 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 11:28:24,555 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:28:25,695 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 11:28:25,695 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2410141894-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 11:28:28,097 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 11:28:28,097 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1161174588860809216,"preInvoiceId":1161141254315200512,"batchNo":1161141252176138240,"outBatchNo":1161141252176138240,"salesbillId":"1161141246614491138","salesbillNo":"IB24100910135-1","invoiceCode":"","invoiceNo":"24442000000468548819","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"上海鲜动信息技术有限公司","purchaserGroupId":8242469814982721536,"purchaserTenantId":8242469814982721536,"purchaserId":8242469814982721538,"purchaserNo":"","purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankName":"招商银行上海分行营业部","purchaserBankAccount":"121927465210204","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241009","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6622.130000,"amountWithoutTax":6247.290000,"taxAmount":374.840000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728451995590,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/obzj7EPg","receiveUserEmail":"kaiying.gu@icitybox.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728451995559,"createUserId":"0","updateTime":1728451999408,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728451995590,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hU3CYjYK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qKxrSrqE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000468548819","xmlUrl":"https://s.xforceplus.com/YxDJbwxN","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000468548819_2024100913331213395462F"},"invoiceDetails":[{"id":1161174588940500992,"invoiceId":1161174588860809216,"preInvoiceId":1161141254315200512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1161141254315200513,"invoiceCode":"","invoiceNo":"24442000000468548819","salesListNo":"","cargoCode":"1843853956672393216","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6247.290000,"taxAmount":374.840000,"amountWithTax":6622.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728451995584,"updateTime":1728876468559,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24100910135-1","salesbillId":1161141246614491138,"amountWithTax":6622.13,"alreadyAmountWithTax":6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1161141247033921537,"salesbillItemNo":"1","amountWithTax":6622.13,"alreayAmountWithTax":6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6247.290000,"taxAmount":374.840000,"amountWithTax":6622.130000,"preInvoiceItemId":1161141254315200513,"salesbillItemId":1161141247033921537,"salesbillItemNo":"1","salesbillNo":"IB24100910135-1","invoiceItemId":1161174588940500992}]} 2024-10-14 11:29:24,576 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:29:24,576 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:30:24,587 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:30:24,587 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:30:49,998 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 11:30:49,998 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162955173186977792,"preInvoiceId":1162955168757796864,"batchNo":1162955166669066240,"outBatchNo":1162955166669066240,"salesbillId":"1162955161690427394","salesbillNo":"IR2410141894-1","invoiceCode":"","invoiceNo":"24442000000478581722","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"上海鲜动信息技术有限公司","purchaserGroupId":8242469814982721536,"purchaserTenantId":8242469814982721536,"purchaserId":8242469814982721538,"purchaserNo":"","purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankName":"招商银行上海分行营业部","purchaserBankAccount":"121927465210204","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000468548819 红字发票信息确认单编号：44010624101000540451","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-6622.130000,"amountWithoutTax":-6247.290000,"taxAmount":-374.840000,"taxRate":"0.060","originInvoiceNo":"24442000000468548819","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728876519942,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624101000540451","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lMr8mNTu","receiveUserEmail":"kaiying.gu@icitybox.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000468548819 红字发票信息确认单编号：44010624101000540451","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728876519942,"createUserId":"0","updateTime":1728876662375,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728876520051,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7lYWx6Cd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RqSnbDfe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478581722","xmlUrl":"https://s.xforceplus.com/LUPea7uO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478581722_2024101411274013395A528"},"invoiceDetails":[{"id":1162955173547687936,"invoiceId":1162955173186977792,"preInvoiceId":1162955168757796864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162955168757796865,"invoiceCode":"","invoiceNo":"24442000000478581722","salesListNo":"","cargoCode":"1161174588940500992","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-6247.290000,"taxAmount":-374.840000,"amountWithTax":-6622.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728876520036,"updateTime":1728876520065,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410141894-1","salesbillId":1162955161690427394,"amountWithTax":-6622.13,"alreadyAmountWithTax":-6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162955162097274881,"salesbillItemNo":"1","amountWithTax":-6622.13,"alreayAmountWithTax":-6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-6247.290000,"taxAmount":-374.840000,"amountWithTax":-6622.130000,"preInvoiceItemId":1162955168757796865,"salesbillItemId":1162955162097274881,"salesbillItemNo":"1","salesbillNo":"IR2410141894-1","invoiceItemId":1162955173547687936}]} 2024-10-14 11:30:51,101 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lMr8mNTu 2024-10-14 11:30:51,101 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lMr8mNTu 2024-10-14 11:30:51,555 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lMr8mNTu 2024-10-14 11:30:52,824 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410141894 -> 更新只要推送状态 2024-10-14 11:30:53,050 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410141894 -> 推送状态为否 2024-10-14 11:31:24,595 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:31:24,595 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:32:24,605 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:32:24,605 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:33:24,617 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:33:24,617 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:34:24,631 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:34:24,631 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:35:24,641 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:35:24,641 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:36:12,258 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 11:36:12,258 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923865790443520,"preInvoiceId":1162917332360753152,"batchNo":1162917328703442944,"outBatchNo":1162917328703442944,"salesbillId":"1162917328707637248","salesbillNo":"IB24101310190-2#1728867497123","invoiceCode":"","invoiceNo":"24952000000169201612","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41289.720000,"amountWithoutTax":41289.720000,"taxAmount":0.000000,"taxRate":"0.000","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869055716,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2CGB191d","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869055677,"createUserId":"0","updateTime":1728869062616,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869055716,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GxcAaxfP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Kf1oEnTq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169201612","xmlUrl":"https://s.xforceplus.com/F5bQapQg","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169201612_202410140924127249PEB82"},"invoiceDetails":[{"id":1162923865886912512,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1162917332360753153,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480322","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":11474.280000,"taxAmount":0.000000,"amountWithTax":11474.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1162923865886912513,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162917332360753155,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480323","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":23.490000,"taxAmount":0.000000,"amountWithTax":23.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109020000000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055729,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1162923865891106816,"invoiceId":1162923865790443520,"preInvoiceId":1162917332360753152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917332360753157,"invoiceCode":"","invoiceNo":"24952000000169201612","salesListNo":"","cargoCode":"1845630055991480321","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":29791.950000,"taxAmount":0.000000,"amountWithTax":29791.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"免税","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869055708,"updateTime":1728869055730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-2","salesbillId":1162917322596536322,"amountWithTax":41289.72,"alreadyAmountWithTax":41289.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917322957246465,"salesbillItemNo":"1","amountWithTax":29791.95,"alreayAmountWithTax":29791.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917322982412289,"salesbillItemNo":"2","amountWithTax":11474.28,"alreayAmountWithTax":11474.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917323011772417,"salesbillItemNo":"3","amountWithTax":23.49,"alreayAmountWithTax":23.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11474.280000,"taxAmount":0.000000,"amountWithTax":11474.280000,"preInvoiceItemId":1162917332360753153,"salesbillItemId":1162917322982412289,"salesbillItemNo":"2","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865886912512},{"amountWithoutTax":23.490000,"taxAmount":0.000000,"amountWithTax":23.490000,"preInvoiceItemId":1162917332360753155,"salesbillItemId":1162917323011772417,"salesbillItemNo":"3","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865886912513},{"amountWithoutTax":29791.950000,"taxAmount":0.000000,"amountWithTax":29791.950000,"preInvoiceItemId":1162917332360753157,"salesbillItemId":1162917322957246465,"salesbillItemNo":"1","salesbillNo":"IB24101310190-2","invoiceItemId":1162923865891106816}]} 2024-10-14 11:36:12,334 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 11:36:12,334 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162923960522883072,"preInvoiceId":1162917335732973568,"batchNo":1162917332725768192,"outBatchNo":1162917332725768192,"salesbillId":"1162917332725768193","salesbillNo":"IB24101310190-3#1728867498081","invoiceCode":"","invoiceNo":"24952000000169187286","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市大沙河建设投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300576363402K","purchaserTel":"86227921","purchaserAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401","purchaserBankName":"上海浦东发展银行深圳南山支行","purchaserBankAccount":"79090155200001100","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"委托采购食材费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46050.080000,"amountWithoutTax":42247.770000,"taxAmount":3802.310000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728869078359,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/396PIMnC","receiveUserEmail":"Kangkai.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"委托采购食材费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728869078262,"createUserId":"0","updateTime":1728869099312,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728869078359,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YUD6RJfn","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/d9SK1KTk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169187286","xmlUrl":"https://s.xforceplus.com/EKgfls1T","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169187286_202410140924340849P1EDB"},"invoiceDetails":[{"id":1162923960858427392,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162917335732973569,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480326","cargoName":"*肉及肉制品*肉类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":17000.720000,"taxAmount":1530.070000,"amountWithTax":18530.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107019900000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1162923960858427393,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1162917335732973571,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480327","cargoName":"*蔬菜*蔬果类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4236.810000,"taxAmount":381.310000,"amountWithTax":4618.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010112150000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1162923960858427394,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1162917335732973573,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480325","cargoName":"*谷物细粉*烘焙点心类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":1605.060000,"taxAmount":144.460000,"amountWithTax":1749.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1162923960858427395,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162917335732973578,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480324","cargoName":"*农副产品*干货类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":4226.180000,"taxAmount":380.360000,"amountWithTax":4606.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010111990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1162923960858427396,"invoiceId":1162923960522883072,"preInvoiceId":1162917335732973568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1162917335732973580,"invoiceCode":"","invoiceNo":"24952000000169187286","salesListNo":"","cargoCode":"1845630055991480328","cargoName":"*水产加工品*水产类","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.09","unitPrice":"0.00","amountWithoutTax":15179.000000,"taxAmount":1366.110000,"amountWithTax":16545.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728869078351,"updateTime":1728869078373,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101310190-3","salesbillId":1162917327684214786,"amountWithTax":46050.08,"alreadyAmountWithTax":46050.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162917327931678721,"salesbillItemNo":"1","amountWithTax":4606.54,"alreayAmountWithTax":4606.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917327977816065,"salesbillItemNo":"2","amountWithTax":1749.52,"alreayAmountWithTax":1749.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328028147713,"salesbillItemNo":"3","amountWithTax":18530.79,"alreayAmountWithTax":18530.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328074285057,"salesbillItemNo":"4","amountWithTax":4618.12,"alreayAmountWithTax":4618.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162917328128811009,"salesbillItemNo":"5","amountWithTax":16545.11,"alreayAmountWithTax":16545.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17000.720000,"taxAmount":1530.070000,"amountWithTax":18530.790000,"preInvoiceItemId":1162917335732973569,"salesbillItemId":1162917328028147713,"salesbillItemNo":"3","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427392},{"amountWithoutTax":4236.810000,"taxAmount":381.310000,"amountWithTax":4618.120000,"preInvoiceItemId":1162917335732973571,"salesbillItemId":1162917328074285057,"salesbillItemNo":"4","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427393},{"amountWithoutTax":1605.060000,"taxAmount":144.460000,"amountWithTax":1749.520000,"preInvoiceItemId":1162917335732973573,"salesbillItemId":1162917327977816065,"salesbillItemNo":"2","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427394},{"amountWithoutTax":4226.180000,"taxAmount":380.360000,"amountWithTax":4606.540000,"preInvoiceItemId":1162917335732973578,"salesbillItemId":1162917327931678721,"salesbillItemNo":"1","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427395},{"amountWithoutTax":15179.000000,"taxAmount":1366.110000,"amountWithTax":16545.110000,"preInvoiceItemId":1162917335732973580,"salesbillItemId":1162917328128811009,"salesbillItemNo":"5","salesbillNo":"IB24101310190-3","invoiceItemId":1162923960858427396}]} 2024-10-14 11:36:13,235 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 11:36:13,235 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 11:36:13,282 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:13,282 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:13,701 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 11:36:13,792 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:15,079 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 11:36:15,079 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 11:36:15,183 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:15,183 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:15,462 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 11:36:15,594 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:16,815 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 11:36:16,815 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 11:36:16,935 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:16,935 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:17,260 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2CGB191d 2024-10-14 11:36:17,373 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:17,712 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 11:36:17,889 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 11:36:18,754 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:18,754 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:19,314 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:20,718 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:20,718 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:21,103 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/396PIMnC 2024-10-14 11:36:21,587 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 更新只要推送状态 2024-10-14 11:36:21,780 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101310190 -> 推送状态为否 2024-10-14 11:36:24,652 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:36:24,652 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:37:24,663 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:37:24,663 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:38:24,666 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:38:24,666 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:38:45,417 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 11:38:45,417 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162955173186977792,"preInvoiceId":1162955168757796864,"batchNo":1162955166669066240,"outBatchNo":1162955166669066240,"salesbillId":"1162955161690427394","salesbillNo":"IR2410141894-1","invoiceCode":"","invoiceNo":"24442000000478581722","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"上海鲜动信息技术有限公司","purchaserGroupId":8242469814982721536,"purchaserTenantId":8242469814982721536,"purchaserId":8242469814982721538,"purchaserNo":"","purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankName":"招商银行上海分行营业部","purchaserBankAccount":"121927465210204","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码：24442000000468548819 红字发票信息确认单编号：44010624101000540451","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-6622.130000,"amountWithoutTax":-6247.290000,"taxAmount":-374.840000,"taxRate":"0.060","originInvoiceNo":"24442000000468548819","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728876519942,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"44010624101000540451","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lMr8mNTu","receiveUserEmail":"kaiying.gu@icitybox.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24442000000468548819 红字发票信息确认单编号：44010624101000540451","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728876519942,"createUserId":"0","updateTime":1728876662375,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728876520051,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7lYWx6Cd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RqSnbDfe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478581722","xmlUrl":"https://s.xforceplus.com/LUPea7uO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478581722_2024101411274013395A528"},"invoiceDetails":[{"id":1162955173547687936,"invoiceId":1162955173186977792,"preInvoiceId":1162955168757796864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162955168757796865,"invoiceCode":"","invoiceNo":"24442000000478581722","salesListNo":"","cargoCode":"1161174588940500992","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-6247.290000,"taxAmount":-374.840000,"amountWithTax":-6622.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728876520036,"updateTime":1728876520065,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410141894-1","salesbillId":1162955161690427394,"amountWithTax":-6622.13,"alreadyAmountWithTax":-6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162955162097274881,"salesbillItemNo":"1","amountWithTax":-6622.13,"alreayAmountWithTax":-6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-6247.290000,"taxAmount":-374.840000,"amountWithTax":-6622.130000,"preInvoiceItemId":1162955168757796865,"salesbillItemId":1162955162097274881,"salesbillItemNo":"1","salesbillNo":"IR2410141894-1","invoiceItemId":1162955173547687936}]} 2024-10-14 11:38:45,466 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 11:38:45,466 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162954983247822848,"preInvoiceId":1162954908853465088,"batchNo":1162954906429267968,"outBatchNo":1162954906429267968,"salesbillId":"1162954899789684738","salesbillNo":"IB24101410194-1","invoiceCode":"","invoiceNo":"24442000000478582378","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"上海鲜动信息技术有限公司","purchaserGroupId":8242469814982721536,"purchaserTenantId":8242469814982721536,"purchaserId":8242469814982721538,"purchaserNo":"","purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankName":"招商银行上海分行营业部","purchaserBankAccount":"121927465210204","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6622.130000,"amountWithoutTax":6247.290000,"taxAmount":374.840000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728876474746,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lIKUV5FX","receiveUserEmail":"kaiying.gu@icitybox.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728876474658,"createUserId":"0","updateTime":1728876494307,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728876474746,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/q2ZpWaW2","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MqvJMoua","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478582378","xmlUrl":"https://s.xforceplus.com/CIz6pWne","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478582378_20241014112751133951363"},"invoiceDetails":[{"id":1162954983562395648,"invoiceId":1162954983247822848,"preInvoiceId":1162954908853465088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162954908853465089,"invoiceCode":"","invoiceNo":"24442000000478582378","salesListNo":"","cargoCode":"1845667630898749440","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6247.290000,"taxAmount":374.840000,"amountWithTax":6622.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728876474740,"updateTime":1728876474758,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410194-1","salesbillId":1162954899789684738,"amountWithTax":6622.13,"alreadyAmountWithTax":6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162954900251058177,"salesbillItemNo":"1","amountWithTax":6622.13,"alreayAmountWithTax":6622.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6247.290000,"taxAmount":374.840000,"amountWithTax":6622.130000,"preInvoiceItemId":1162954908853465089,"salesbillItemId":1162954900251058177,"salesbillItemNo":"1","salesbillNo":"IB24101410194-1","invoiceItemId":1162954983562395648}]} 2024-10-14 11:38:45,466 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 11:38:45,466 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410194-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 11:38:46,302 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lMr8mNTu 2024-10-14 11:38:46,302 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lMr8mNTu 2024-10-14 11:38:46,349 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lIKUV5FX 2024-10-14 11:38:46,349 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lIKUV5FX 2024-10-14 11:38:46,740 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lMr8mNTu 2024-10-14 11:38:46,740 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lIKUV5FX 2024-10-14 11:38:47,182 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410194 -> 更新只要推送状态 2024-10-14 11:38:47,381 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410194 -> 推送状态为否 2024-10-14 11:38:47,731 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410141894 -> 更新只要推送状态 2024-10-14 11:38:47,931 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410141894 -> 推送状态为否 2024-10-14 11:39:24,669 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:39:24,669 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:40:24,679 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:40:24,679 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:41:24,692 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:41:24,692 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:42:24,704 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:42:24,704 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:43:24,715 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:43:24,715 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:44:24,729 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:44:24,729 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:45:24,735 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:45:24,735 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:45:27,376 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172887280660687344","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728873901237","commitUserId":"6544268160670482478","commitUserName":"王颖辉","commodityInspectionNo":"","createTime":"1728872809927","createUserCode":"10003934","createUserId":"6544268160670482478","createUserName":"王颖辉","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:28","getOnTime":"09:09","handleStatus":"0","height":"1029","hookTime":"","imageFileUrl":"","imageId":"1845652440018616320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728872806623290.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460505","invoiceDate":"","invoiceId":"1845652452668694528","invoiceNo":"09224367","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728872806913","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728872806623290.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725638400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1728873901237","updateUserId":"6544268160670482478","updateUserName":"王颖辉","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"404","xPoint":"203","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:45:27,376 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172887276806098206","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728873901221","commitUserId":"6544268160670482478","commitUserName":"王颖辉","commodityInspectionNo":"","createTime":"1728872771318","createUserCode":"10003934","createUserId":"6544268160670482478","createUserName":"王颖辉","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:38","getOnTime":"06:10","handleStatus":"0","height":"979","hookTime":"","imageFileUrl":"","imageId":"1845652278613409792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887276810427431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460204","invoiceDate":"","invoiceId":"1845652290990845952","invoiceNo":"03732264","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728872768420","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887276810427431.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724083200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1728873901221","updateUserId":"6544268160670482478","updateUserName":"王颖辉","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"391","xPoint":"278","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:45:27,376 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"160.35","amountWithoutTax":"160.35","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"160.35","zeroTax":"3"},{"amountWithTax":"-5","amountWithoutTax":"-5","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"155.35","amountWithoutTax":"155.35","backType":"0","balanceAmount":"155.35","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57700209170560388740","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"10<3-3*101*>1209-5590620>348+62*97>*4*>1<5+5+517+484/7++054-58>70/<>*212*8955/4202>>4>892*97>*4*>1<5+5+57<>0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845654065797971968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887319421662246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1845654081350483968","invoiceNo":"14025422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449756","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10010666765，账单月：202409，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728873194531","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887319421662246.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:45:27,376 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"118","amountWithoutTax":"118","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"118","zeroTax":"3"},{"amountWithTax":"-0.24","amountWithoutTax":"-0.24","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.76","amountWithoutTax":"117.76","backType":"0","balanceAmount":"117.76","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55315289752182917888","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"4163>68563985677<894--/8><616811242523-6>3<207*+//0/0+92081+/8-2498/9556-6*890>>>+>2664711242523-6>3<207+3+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845656897884299264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887386932473490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1845656909750026240","invoiceNo":"14013895","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449756","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王颖辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017446102，账单月：202409，发票金额不包含赠费和积分兑换0.24元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728873869728","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887386932473490.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:45:27,392 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845654081350483968"}]} 2024-10-14 11:45:27,392 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845656909750026240"}]} 2024-10-14 11:45:27,392 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845652452668694528"}]} 2024-10-14 11:45:27,392 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845652290990845952"}]} 2024-10-14 11:45:27,392 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.06","amountWithoutTax":"84.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.54","taxRate":"3.00","type":"","unitPrice":"84.52","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-9.71","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.29","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"77.06","amountWithoutTax":"74.81","backType":"0","balanceAmount":"77.06","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000747543041","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845652561573740544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887283556573902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845652573938614272","invoiceNo":"24317000000747543041","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728872835895","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887283556573902.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:45:27,392 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"33","amountWithoutTax":"31.13","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.87","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33","amountWithoutTax":"31.13","backType":"0","balanceAmount":"33","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000650916538","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845653816442388480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887313478126306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845653826844307456","invoiceNo":"24317000000650916538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨慧良","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240930","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728873135079","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海茵赫实业有限公司","sellerNo":"","sellerTaxNo":"91310115MA1H70PK5R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887313478126306.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:45:27,392 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845652573938614272"}]} 2024-10-14 11:45:27,392 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845653826844307456"}]} 2024-10-14 11:45:27,447 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"128","amountWithoutTax":"128","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"128","zeroTax":"3"},{"amountWithTax":"-0.4","amountWithoutTax":"-0.4","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"127.6","amountWithoutTax":"127.6","backType":"0","balanceAmount":"127.6","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43738258481333802915","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+>1516/1++241<//+**07>82>1>59156*-*5>+75<013<44+0/>4+<521/44291<2*3+024->>+0*75082>1>59156*-*5>+1*54","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845656640920268800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887380801760765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1845656654212067328","invoiceNo":"14073863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449781","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱恋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10108937453，账单月：202409，发票金额不包含赠费和积分兑换0.4元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728873808476","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887380801760765.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:45:27,447 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845656654212067328"}]} 2024-10-14 11:45:27,553 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845657034350661632","RowVersion":"2","Created":"2024-10-14 10:45:02","CreatedBy":"1410174648907993088","Modified":"2024-10-14 10:45:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:45:27,569 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:45:27,569 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845657034040287232","RowVersion":"2","Created":"2024-10-14 10:45:02","CreatedBy":"1410174648907993088","Modified":"2024-10-14 10:45:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:45:27,569 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:45:27,569 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845657034010927104","RowVersion":"2","Created":"2024-10-14 10:45:02","CreatedBy":"1410174648907993088","Modified":"2024-10-14 10:45:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:45:27,569 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:45:27,584 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845657034073837568","RowVersion":"2","Created":"2024-10-14 10:45:02","CreatedBy":"1410174648907993088","Modified":"2024-10-14 10:45:04","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:45:27,584 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:45:27,584 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845657035248246784","RowVersion":"2","Created":"2024-10-14 10:45:02","CreatedBy":"1410174648907993088","Modified":"2024-10-14 10:45:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:45:27,584 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:45:27,584 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845657034157723648","RowVersion":"2","Created":"2024-10-14 10:45:02","CreatedBy":"1410174648907993088","Modified":"2024-10-14 10:45:03","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:45:27,584 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:45:27,615 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845657034531020800","RowVersion":"2","Created":"2024-10-14 10:45:02","CreatedBy":"1410174648907993088","Modified":"2024-10-14 10:45:03","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:45:27,615 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:46:24,744 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:46:24,744 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:47:24,751 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:47:24,751 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:48:24,763 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:48:24,763 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:49:24,768 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:49:24,768 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:50:24,773 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:50:24,773 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:51:08,621 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"79.2","amountWithoutTax":"76.89","cargoName":"*运输服务*班车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.31","taxRate":"3.00","type":"","unitPrice":"76.8932038834951","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.2","amountWithoutTax":"76.89","backType":"0","balanceAmount":"79.2","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000169297486","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004261","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"024b60bbca674badf56486b65fd03f11","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887783028939586.pdf?response-content-type=application/pdf","imageId":"1845673510880714752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845673511545217024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845673583626772480","invoiceNo":"24952000000169297486","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王利","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13828812737","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"收款人：詹巧珍 复核人：王丽英","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728877830557","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"广东省深圳市福田区深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座四层418室 13802201230","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳市分行 4000010309200220448","sellerBankName":"","sellerCode":"","sellerName":"深圳市斯为美汽车运输有限公司","sellerNo":"","sellerTaxNo":"91440300060294370T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887783028939586.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:51:08,621 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845673583626772480"}]} 2024-10-14 11:51:08,799 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 11:51:08,799 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004261"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 11:51:08,983 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1838852108253401088","Name_CN":"WU Tiya","Name_EN":"","SPAccount":"i:0#.f|membership|tiya.wu@sodexo.com","SPAccount_Short":"i:0#.f|membership|tiya.wu@sodexo.com","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1471555891403563008","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Tiya.WU@sodexo.com","EmployeeNo":"10004261","Mobile":"13828812737","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-09-25 16:04:41","ModifiedBy":"1471555837464813568","Modified":"2024-09-30 13:23:48","LastLoginTime":"2024-10-14 10:20:37","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"2","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1190513G","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996050733830144","Text7":"IU4","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-14 11:51:09,255 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845673727441510400","Status":0,"Message":"","TotalCount":0} 2024-10-14 11:51:09,255 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845673583626772480 2024-10-14 11:51:09,255 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845673511545217024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 11:51:09,255 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845673511545217024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 11:51:09,477 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845673511545217024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 11:51:09,477 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845673583626772480 2024-10-14 11:51:09,477 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845673727441510400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 11:51:09,477 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845673727441510400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 11:51:10,393 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845673727441510400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 11:51:10,393 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845673727441510400","Status":0,"TotalCount":0} 2024-10-14 11:51:10,393 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845673727441510400 2024-10-14 11:51:10,393 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845673583626772480 2024-10-14 11:51:24,779 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:51:24,779 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:52:17,532 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409119242", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1831971931019812864","InvoiceNo":"09306326","VATAmountB":"0","Invoiceattachment":{"id":"f30454f8-f36f-4156-b60d-50f8da05d177","name":"172561102476786338.jpeg","fileSize":138820},"TotalAmountinclVATC":"188.76","AmountwithoutVATA":188.76,"userCode":"137129","userName":"孙红","InvoiceId":"1831971549538684928","imageId":"1831971537748525056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.76,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"85913bb3-412b-466e-af86-40a9fa5e64ae","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机通讯费","Attachments":null,"Lineitemtext":"202409孙红8月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"67735169","InvoiceType":"","Amount":"8.92","Invoiceattachment":{"id":"5753b0c1-2746-40ec-a065-8d7e097133bf","name":"172561104888278732.jpeg","fileSize":140849},"AmountexclVAT":"8.66","InvoiceVATAmount":"0","InvoiceId":"1831971649690251264","imageId":"1831971638466338816","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"8.92","Invoicedata":"2024-09-04","_id":"1831971930663297024","__ctxidx":0,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"63969381","InvoiceType":"","Amount":"2.92","Invoiceattachment":{"id":"faa43da4-b214-46d2-a119-a391a87a0c07","name":"172561104978115710.jpeg","fileSize":137104},"AmountexclVAT":"2.83","InvoiceVATAmount":"0","InvoiceId":"1831971653737754624","imageId":"1831971642178297856","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"2.92","Invoicedata":"2024-09-04","_id":"1831971931447631872","__ctxidx":1,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"34653927","InvoiceType":"","Amount":"83.94","Invoiceattachment":{"id":"99a95b1a-1a7c-458b-b20c-e629ab7d70b6","name":"172561104779192711.jpeg","fileSize":148970},"AmountexclVAT":"81.5","InvoiceVATAmount":"0","InvoiceId":"1831971646125121536","imageId":"1831971634066513920","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"83.94","Invoicedata":"2024-09-04","_id":"1831971931036585984","__ctxidx":2,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"05519880","InvoiceType":"","Amount":"323.9","Invoiceattachment":{"id":"6ae9329b-7525-4d7a-b5bd-1f50a05f62cf","name":"172561105067358080.jpeg","fileSize":152447},"AmountexclVAT":"323.9","InvoiceVATAmount":"0","InvoiceId":"1831971658162765824","imageId":"1831971646221606912","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"323.90","Invoicedata":"2024-09-04","_id":"1831971931640565760","__ctxidx":3,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"66907047","InvoiceType":"电子发票","Amount":"25","Invoiceattachment":{"id":"d979bbb3-369a-4f21-bd93-f895299dbba4","name":"172561102194550315.jpeg","fileSize":148412},"AmountexclVAT":"24.27","InvoiceVATAmount":"0","InvoiceId":"1831971537232572416","imageId":"1831971525576654848","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"2024-08-30","_id":"1831971930948505600","__ctxidx":4,"Data":"2024-08-30","field_11":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"34694583","InvoiceType":"电子发票","Amount":"25","Invoiceattachment":{"id":"b6e96ff2-b6d4-4869-b921-5caf15458078","name":"172561102289090360.jpeg","fileSize":130454},"AmountexclVAT":"24.27","InvoiceVATAmount":"0","InvoiceId":"1831971541108109312","imageId":"1831971529544466432","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"2024-08-30","_id":"1831971930310971392","__ctxidx":5,"Data":"2024-08-30","field_11":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"59275296","InvoiceType":"电子发票","Amount":"362.26","Invoiceattachment":{"id":"59185fdb-5f53-4a56-97c7-57c05c69cadf","name":"172561102070615825.jpeg","fileSize":131969},"AmountexclVAT":"320.58","invoiceVATamount":"0","InvoiceId":"1831971533700997120","imageId":"1831971520887422976","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"362.26","invoicedata":"2024-08-27","_id":"1831971930768154624","__ctxidx":0,"Data":"2024-08-27","field_13":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"59441923","InvoiceType":"电子发票","Amount":"313.86","Invoiceattachment":{"id":"ed6e9463-2023-40f8-b4f0-fdadebc21a11","name":"17256106252755566.jpeg","fileSize":131580},"AmountexclVAT":"277.75","invoiceVATamount":"0","InvoiceId":"1831969874534977536","imageId":"1831969862778392576","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"313.86","invoicedata":"2024-08-24","_id":"1831971930210312192","__ctxidx":1,"Data":"2024-08-24","field_13":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"59429888","InvoiceType":"电子发票","Amount":"348.32","Invoiceattachment":{"id":"f9020ba1-debb-4e8f-883b-28302f7041be","name":"172561062425892832.jpeg","fileSize":127703},"AmountexclVAT":"308.25","invoiceVATamount":"0","InvoiceId":"1831969870063861760","imageId":"1831969857900417024","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"348.32","invoicedata":"2024-08-20","_id":"1831971930143199232","__ctxidx":2,"Data":"2024-08-20","field_13":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"59295939","InvoiceType":"电子发票","Amount":"353.37","Invoiceattachment":{"id":"f1e4be0d-d531-4c47-bd0e-070cb0c7f10f","name":"172561062317130337.jpeg","fileSize":130627},"AmountexclVAT":"312.71","invoiceVATamount":"0","InvoiceId":"1831969865877925888","imageId":"1831969853622226944","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"353.37","invoicedata":"2024-08-12","_id":"1831971930453577728","__ctxidx":3,"Data":"2024-08-12","field_13":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"59399343","InvoiceType":"电子发票","Amount":"336.04","Invoiceattachment":{"id":"10f75e32-c034-485a-ae26-07776eaab35d","name":"172561062212922230.jpeg","fileSize":130445},"AmountexclVAT":"297.38","invoiceVATamount":"0","InvoiceId":"1831969861146750976","imageId":"1831969849083990016","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"336.04","invoicedata":"2024-08-07","_id":"1831971930348720128","__ctxidx":4,"Data":"2024-08-07","field_13":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"60098974","InvoiceType":"电子发票","Amount":"265.11","Invoiceattachment":{"id":"1c5fbc13-7a93-42b0-8946-a6acc7012d71","name":"172561062106298956.jpeg","fileSize":135396},"AmountexclVAT":"234.61","invoiceVATamount":"0","InvoiceId":"1831969856717594624","imageId":"1831969844524781568","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"265.11","invoicedata":"2024-08-30","_id":"1831971930248056832","__ctxidx":5,"Data":"2024-08-30","field_13":"202408孙红8月日常报销"}]} 2024-10-14 11:52:17,548 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409119242-Approve-2 2024-10-14 11:52:17,548 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409119242","status":"2"} 2024-10-14 11:52:18,277 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:52:18,277 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:52:18,277 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409119242-Success-0 2024-10-14 11:52:18,277 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:52:18,527 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:52:18,527 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1901},{"BudgetAccount":"52532005","Amount":469},{"BudgetAccount":"52513502","Amount":188}]} 2024-10-14 11:52:18,664 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"362.26","amountWithoutTax":"320.58","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.88971499","quantityUnit":"升","rowNum":"1","taxAmount":"41.68","taxRate":"13.00","type":"","unitPrice":"7.14150224","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"362.26","amountWithoutTax":"320.58","backType":"0","balanceAmount":"362.26","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84867501171399250898","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2-**52-/+>1+58<*722-01071//5830>76802>-89/2>/1>7-+61<-22737<77267141175824323-89061150+10>70>023>-0*37579<38","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971520887422976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102070615825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1831971533700997120","invoiceNo":"59275296","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240827","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611021573","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102070615825.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.68","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:18,664 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971533700997120"}]} 2024-10-14 11:52:18,746 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409199300", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1836594717306654720","InvoiceNo":"04409063","VATAmountB":"0","Invoiceattachment":{"id":"ed4d3556-3cb9-4fdb-a3fd-29fc319fdf1d","name":"172628557184217583.jpg","fileSize":172903},"TotalAmountinclVATC":"135","AmountwithoutVATA":135,"userCode":"10003988","userName":"马俊","InvoiceId":"1834800807352979456","imageId":"1834800793117556736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":135,"Date":"2024-09-14","TaxRate":"","InvoiceType":"普票","_id":"cb369a48-40a0-4b4f-8b8d-bb853d8fa1ca","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"办理健康证","Attachments":null,"Lineitemtext":"202409马俊办理健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-14 11:52:18,746 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409199300-Approve-2 2024-10-14 11:52:18,746 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409199300","status":"2"} 2024-10-14 11:52:18,793 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930768154624","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:26","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:18,793 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:18,887 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2.92","amountWithoutTax":"2.83","cargoName":"*经营租赁*通行费","currentDateEnd":"20240816","currentDateStart":"20240814","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.09","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.92","amountWithoutTax":"2.83","backType":"0","balanceAmount":"2.92","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15300020861458260524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆益平","cipherText":"03+1>5<0<19<+4*056<76923/3082464+5<7701/578/<70-8**3>>6>-3172+99-*572-/2+5***462>97<11+5>/146<0104<719963>8/41*9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971642178297856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1831971653737754624","invoiceNo":"63969381","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890595","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611050534","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.09","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:18,887 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971653737754624"}]} 2024-10-14 11:52:18,903 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"354.17","amountWithoutTax":"313.42","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.54968553","quantityUnit":"升","rowNum":"1","taxAmount":"40.75","taxRate":"13.00","type":"","unitPrice":"7.03529096","zeroTax":" "},{"amountWithTax":"-0.8","amountWithoutTax":"-0.71","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.09","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.37","amountWithoutTax":"312.71","backType":"0","balanceAmount":"353.37","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68148624590210663786","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"966<221+99<4//0289+2516120/2886/3//0>7*467225-2/9*5+-20017*3/556/677<9//*+*9-2/9602*57++6/3-+0>-87>63+//44/<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831969853622226944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1831969865877925888","invoiceNo":"59295939","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240812","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725610624107","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:18,903 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969865877925888"}]} 2024-10-14 11:52:18,999 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"208.76","amountWithoutTax":"208.76","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"208.76","zeroTax":"3"},{"amountWithTax":"-20","amountWithoutTax":"-20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.76","amountWithoutTax":"188.76","backType":"0","balanceAmount":"188.76","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50692453262036753548","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"241+>*-1-<8*344*>++<86341>575+9>3-00-<82241*/-6+6/02-679307>+1-87/5081348//+++*2161350759>3-00-<82241*/-0309","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971537748525056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1831971549538684928","invoiceNo":"09306326","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795477757","purchaserAddress":"13795477757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004519298，账单月：202408，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611025636","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:18,999 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971549538684928"}]} 2024-10-14 11:52:19,014 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931447631872","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:26","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:19,014 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:19,057 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930453577728","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:25","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:19,058 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:19,059 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:52:19,059 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:52:19,059 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409199300-Success-0 2024-10-14 11:52:19,059 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:52:19,121 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931019812864","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:26","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:19,121 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:19,287 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:52:19,287 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105586", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":135}]} 2024-10-14 11:52:19,322 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"115","amountWithoutTax":"115","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"115","zeroTax":"1"},{"amountWithTax":"20","amountWithoutTax":"20","cargoName":"*医疗服务*其它费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"20","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"135","amountWithoutTax":"135","backType":"0","balanceAmount":"135","billCode":"ER202409199300","billCodes":"ER202409199300","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43843618784237839081","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李瑞芬","cipherText":"+1/<4-5117/090<837->050>/1677*/+-><<->>//4-0/56>7*21270/7<-5705++*>1//84<>56+3075>*/+45<*<9<<<->-495+*13062>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1834800793117556736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628557184217583.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100304","invoiceId":"1834800807352979456","invoiceNo":"04409063","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"蒙清华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661608549577","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726285572649","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"北京市朝阳区大屯路36号 010-64838838","sellerAddress":"北京市朝阳区大屯路36号010-64838838","sellerBankAccount":"","sellerBankInfo":"农业银行北京健德支行 11190901040011321","sellerBankName":"农业银行北京健德支行11190901040011321","sellerCode":"","sellerName":"北京北沙滩中医医院","sellerNo":"","sellerTaxNo":"911101057467205737","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628557184217583.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:19,337 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834800807352979456"}]} 2024-10-14 11:52:19,463 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836594717306654720","RowVersion":"3","Created":"2024-09-19 10:34:37","CreatedBy":"1410174648907993088","Modified":"2024-09-19 20:25:49","ModifiedBy":"1537660626173435904"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:19,463 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:20,151 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409279368", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1830537764658745344","InvoiceNo":"68737209","VATAmountB":"0","Invoiceattachment":{"id":"9211c6c3-4c87-4958-a3f8-b9a1e2d00f2b","name":"17252691674196306.jpeg","fileSize":97928},"TotalAmountinclVATC":"209.84","AmountwithoutVATA":209.84,"userCode":"135342","userName":"张海","InvoiceId":"1830537692566245376","imageId":"1830537681199726592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"2cfbeb87-08e8-41ce-9d0e-9bd515d14c93","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机通讯费","Attachments":null,"Lineitemtext":"202409张海8月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"91384567","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"bc416be3-a8d5-4016-a772-9b0535690402","name":"17252691677494049.jpeg","fileSize":106129},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1830537692603994112","imageId":"1830537682550292480","userName":"张海","userCode":"135342","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-09-02","_id":"1830537765032042496","__ctxidx":0,"Data":"2024-09-02","field_13":"202409张海张海-8月个人报销"}]} 2024-10-14 11:52:20,151 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409279368-Approve-2 2024-10-14 11:52:20,151 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409279368","status":"2"} 2024-10-14 11:52:20,458 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:52:20,458 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:52:20,458 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409279368-Success-0 2024-10-14 11:52:20,458 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:52:20,599 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:52:20,599 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105293", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":200},{"BudgetAccount":"52513502","Amount":200}]} 2024-10-14 11:52:21,340 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"336.04","amountWithoutTax":"297.38","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.26918239","quantityUnit":"升","rowNum":"1","taxAmount":"38.66","taxRate":"13.00","type":"","unitPrice":"7.03538567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"336.04","amountWithoutTax":"297.38","backType":"0","balanceAmount":"336.04","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43456454140525793947","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"78/050<392<4-*235+4*<64+19+<1*2*>91-*/8*5<6+502*+321-8-6---43<5/<35++4+*+-5-40636819+86*20-+8+/50+3788","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831969849083990016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1831969861146750976","invoiceNo":"59399343","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725610623025","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:21,340 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969861146750976"}]} 2024-10-14 11:52:21,340 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"348.32","amountWithoutTax":"308.25","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.86901763","quantityUnit":"升","rowNum":"1","taxAmount":"40.07","taxRate":"13.00","type":"","unitPrice":"7.0265991","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"348.32","amountWithoutTax":"308.25","backType":"0","balanceAmount":"348.32","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69158582401763077334","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">187064/33>--+>1+7>*/218218+>+5250281++1/-<*3*+-9+43*7281//>6-+39<7<*5+192/0>/852565816+<1+46/893+>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831969857900417024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1831969870063861760","invoiceNo":"59429888","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240820","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725610625125","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.07","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:21,356 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969870063861760"}]} 2024-10-14 11:52:21,356 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:52:21,356 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"115","amountWithoutTax":"115","itemSpec":"","quantity":"1","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"115"},{"unitPrice":"20","amountWithoutTax":"20","itemSpec":"","quantity":"1","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*其它费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726285572649","sellerAddress":"北京市朝阳区大屯路36号010-64838838","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834800793117556736","machineCode":"661608549577","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100304","xmlUrl":"","sellerTaxNo":"911101057467205737","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628557184217583.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京北沙滩中医医院","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"135","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202409199300","balanceAmount":"135","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834800807352979456","isChange":"0","billCodes":"ER202409199300","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行北京健德支行 11190901040011321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+1/<4-5117/090<837->050>/1677*/+-><<->>//4-0/56>7*21270/7<-5705++*>1//84<>56+3075>*/+45<*<9<<<->-495+*13062>","sellerAddrTel":"北京市朝阳区大屯路36号 010-64838838","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04409063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"43843618784237839081","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240914","checkerName":"李瑞芬","taxAmount":"0","sellerBankName":"农业银行北京健德支行11190901040011321","checkSignStatus":"3","invoicerName":"蒙清华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628557184217583.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"135","scanUserName":"马俊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","billCode":"ER202409199300","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374225976","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728877952285} 2024-10-14 11:52:21,484 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930348720128","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:25","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:21,484 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:21,486 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"313.86","amountWithoutTax":"277.75","cargoName":"*汽油*92号车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.42964824","quantityUnit":"升","rowNum":"1","taxAmount":"36.11","taxRate":"13.00","type":"","unitPrice":"7.04419168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"313.86","amountWithoutTax":"277.75","backType":"0","balanceAmount":"313.86","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54133762613145016536","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1*+>782*87->353893--26/86/2<048<**66018+-779/+*7226-0/3+-+ response message: 2024-10-14 11:52:21,510 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25","amountWithoutTax":"24.27","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.73","taxRate":"3.00","type":"","unitPrice":"24.27","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25","amountWithoutTax":"24.27","backType":"0","balanceAmount":"25","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14963411583426435373","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆益平","cipherText":"03>->3/450<4561087+--86+/>454026324+16296>0+*04/019/34>33977<18>59-3/8914089/>+-01<4<719-07248/<<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971529544466432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1831971541108109312","invoiceNo":"34694583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890595","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"上海汇源路站入 上海新桥站出 2024-08-30 20:01:46","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611023676","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:21,510 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971541108109312"}]} 2024-10-14 11:52:21,591 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:52:21,591 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.59","amountWithoutTax":"5.59","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*基础电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5.59"},{"unitPrice":"204.25","amountWithoutTax":"204.25","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值电信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"204.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725269167590","sellerAddress":"西安市西新街28号10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830537681199726592","machineCode":"499099436360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610102757814989P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691674196306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司西安分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"209.84","scanUserId":"6122626445005144308","createUserCode":"135342","billCode":"ER202409279368","balanceAmount":"209.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830537692566245376","isChange":"0","billCodes":"ER202409279368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司西安北大街支行 3700020509005401091","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0374+<6<96*923*77*<>8+/*4*9/5<--719-3+74+<6<96*923*7241/7*74+<6<96*923*77*3<1<<*>/77><5*+6+5/<0160>6193089<9/-71","sellerAddrTel":"西安市西新街28号 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68737209","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张海","purchaserBankName":"","checkCode":"09667922344146145213","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240902","checkerName":"叶达生","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司西安北大街支行3700020509005401091","checkSignStatus":"3","invoicerName":"集团电渠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"费用月份：2024年08月<br/> 电话号码：17391957258 付费账号：442318416149","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691674196306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"209.84","scanUserName":"张海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75019069","amountWithoutTax":"176.99","itemSpec":"92#汽油","quantity":"26.22","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725269167914","sellerAddress":"西安市莲湖区龙渠湾27号029-87622058","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830537682550292480","machineCode":"661823738928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"916100007197528791","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691677494049.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司陕西西安销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144308","createUserCode":"135342","billCode":"ER202409279368","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830537692603994112","isChange":"0","billCodes":"ER202409279368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行西安西大街支行3700023309006156514","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-3>+<4/9+42/78<2*79+167340+433<3<+*1>8>-<3<1/--38*9*47943-8--535*+/*0>0->-3*118/+6*","sellerAddrTel":"西安市莲湖区龙渠湾27号029-87622058","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91384567","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"68663694840766431871","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240902","checkerName":"郑力蔚","taxAmount":"23.01","sellerBankName":"工行西安西大街支行3700023309006156514","checkSignStatus":"3","invoicerName":"中油好客系统开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691677494049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"张海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135342","billCodeType":"expensesBill","billCode":"ER202409279368","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374555081","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728877953738} 2024-10-14 11:52:21,607 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"83.94","amountWithoutTax":"81.5","cargoName":"*经营租赁*通行费","currentDateEnd":"20240828","currentDateStart":"20240801","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83.94","amountWithoutTax":"81.5","backType":"0","balanceAmount":"83.94","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11641873972733398906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"0349846-/0>949758*5/1/<-<13507953618-5-2<+5/9<0*99>*07+<0<57405//9159+55/932809>73*+200+->1--00108/>19<--0690/78","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971634066513920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1831971646125121536","invoiceNo":"34653927","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611048596","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:21,607 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971646125121536"}]} 2024-10-14 11:52:21,622 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930210312192","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:25","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:21,622 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:21,638 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930310971392","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:25","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:21,638 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:21,738 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409279368 -> response message: 2024-10-14 11:52:21,758 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931036585984","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:26","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:21,758 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:21,792 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8.92","amountWithoutTax":"8.66","cargoName":"*经营租赁*通行费","currentDateEnd":"20240828","currentDateStart":"20240801","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.26","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8.92","amountWithoutTax":"8.66","backType":"0","balanceAmount":"8.92","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18054844456253721094","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉","cipherText":"03*3*429+40+60+-<5023408>02730>**<67>47+29>8*6/25193*<368<-691/+/--0110232/6*783-1238012634199010*3*19472138//07","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971638466338816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1831971649690251264","invoiceNo":"67735169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098029130","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611049649","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.26","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:21,792 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971649690251264"}]} 2024-10-14 11:52:21,810 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"295.11","amountWithoutTax":"261.16","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.56877323","quantityUnit":"升","rowNum":"1","taxAmount":"33.95","taxRate":"13.00","type":"","unitPrice":"7.14161228","zeroTax":" "},{"amountWithTax":"-30","amountWithoutTax":"-26.55","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.45","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265.11","amountWithoutTax":"234.61","backType":"0","balanceAmount":"265.11","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55807203591415457010","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"02*/4983*9421<6*/3/512-85/>*-+75<*93830852>-64+<+7*22>454657763/4>274>1<+493*59+-951799875<+<38>4-*3<3<2*745","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831969844524781568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1831969856717594624","invoiceNo":"60098974","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725610621917","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.5","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:21,810 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969856717594624"}]} 2024-10-14 11:52:21,810 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5.59","amountWithoutTax":"5.59","cargoName":"*电信服务*基础电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"5.59","zeroTax":"3"},{"amountWithTax":"204.25","amountWithoutTax":"204.25","cargoName":"*电信服务*增值电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"204.25","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.84","amountWithoutTax":"209.84","backType":"0","balanceAmount":"209.84","billCode":"ER202409279368","billCodes":"ER202409279368","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09667922344146145213","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"叶达生","cipherText":"0374+<6<96*923*77*<>8+/*4*9/5<--719-3+74+<6<96*923*7241/7*74+<6<96*923*77*3<1<<*>/77><5*+6+5/<0160>6193089<9/-71","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135342","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1830537681199726592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691674196306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1830537692566245376","invoiceNo":"68737209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"集团电渠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099436360","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张海","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"费用月份：2024年08月<br/> 电话号码：17391957258 付费账号：442318416149","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725269167590","scanUserId":"6122626445005144308","scanUserName":"张海","sellerAddrTel":"西安市西新街28号 10000","sellerAddress":"西安市西新街28号10000","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司西安北大街支行 3700020509005401091","sellerBankName":"中国工商银行股份有限公司西安北大街支行3700020509005401091","sellerCode":"","sellerName":"中国电信股份有限公司西安分公司","sellerNo":"","sellerTaxNo":"91610102757814989P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691674196306.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:21,810 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1830537692566245376"}]} 2024-10-14 11:52:21,923 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25","amountWithoutTax":"24.27","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.73","taxRate":"3.00","type":"","unitPrice":"24.27","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25","amountWithoutTax":"24.27","backType":"0","balanceAmount":"25","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05364584561393784582","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"0366>31/*58-9/8>3<969+90>8>>/+>9/4-7-1631*/3*<486/9<501928890*10*961*-5<><501*+959/46710<24>2/01<8/>19495862+*86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971525576654848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1831971537232572416","invoiceNo":"66907047","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"上海新桥站入 上海汇源路站出 2024-08-30 06:42:16","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611022729","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:21,923 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971537232572416"}]} 2024-10-14 11:52:21,923 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"26.22","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.75019069","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"ER202409279368","billCodes":"ER202409279368","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68663694840766431871","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑力蔚","cipherText":"-3>+<4/9+42/78<2*79+167340+433<3<+*1>8>-<3<1/--38*9*47943-8--535*+/*0>0->-3*118/+6*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"135342","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1830537682550292480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691677494049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1830537692603994112","invoiceNo":"91384567","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客系统开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823738928","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725269167914","scanUserId":"6122626445005144308","scanUserName":"张海","sellerAddrTel":"西安市莲湖区龙渠湾27号029-87622058","sellerAddress":"西安市莲湖区龙渠湾27号029-87622058","sellerBankAccount":"","sellerBankInfo":"工行西安西大街支行3700023309006156514","sellerBankName":"工行西安西大街支行3700023309006156514","sellerCode":"","sellerName":"中国石油天然气股份有限公司陕西西安销售分公司","sellerNo":"","sellerTaxNo":"916100007197528791","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691677494049.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:21,923 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1830537692603994112"}]} 2024-10-14 11:52:21,955 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930663297024","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:26","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:21,955 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:21,955 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930248056832","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:25","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:21,955 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:21,970 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1830537764658745344","RowVersion":"3","Created":"2024-09-02 17:26:27","CreatedBy":"1410174648907993088","Modified":"2024-09-27 16:33:48","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:21,970 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:22,081 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1830537765032042496","RowVersion":"3","Created":"2024-09-02 17:26:27","CreatedBy":"1410174648907993088","Modified":"2024-09-27 16:33:48","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:22,081 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:22,081 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930948505600","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:26","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:22,081 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:22,218 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:52:22,218 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14161228","amountWithoutTax":"261.16","itemSpec":"92号","quantity":"36.56877323","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.95","amountWithTax":"295.11"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610621917","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831969844524781568","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"234.61","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"265.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969856717594624","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"02*/4983*9421<6*/3/512-85/>*-+75<*93830852>-64+<+7*22>454657763/4>274>1<+493*59+-951799875<+<38>4-*3<3<2*745","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60098974","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"55807203591415457010","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"中国石化","taxAmount":"30.5","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"265.11","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03538567","amountWithoutTax":"297.38","itemSpec":"92号","quantity":"42.26918239","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.66","amountWithTax":"336.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610623025","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831969849083990016","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"297.38","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"336.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969861146750976","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"78/050<392<4-*235+4*<64+19+<1*2*>91-*/8*5<6+502*+321-8-6---43<5/<35++4+*+-5-40636819+86*20-+8+/50+3788","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59399343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"43456454140525793947","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240807","checkerName":"中国石化","taxAmount":"38.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"336.04","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03529096","amountWithoutTax":"313.42","itemSpec":"92号","quantity":"44.54968553","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"354.17"},{"unitPrice":"","amountWithoutTax":"-0.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.09","amountWithTax":"-0.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610624107","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831969853622226944","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"312.71","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"353.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969865877925888","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"966<221+99<4//0289+2516120/2886/3//0>7*467225-2/9*5+-20017*3/556/677<9//*+*9-2/9602*57++6/3-+0>-87>63+//44/<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59295939","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"68148624590210663786","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"中国石化","taxAmount":"40.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.37","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0265991","amountWithoutTax":"308.25","itemSpec":"92号","quantity":"43.86901763","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.07","amountWithTax":"348.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610625125","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831969857900417024","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"308.25","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"348.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969870063861760","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">187064/33>--+>1+7>*/218218+>+5250281++1/-<*3*+-9+43*7281//>6-+39<7<*5+192/0>/852565816+<1+46/893+>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59429888","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"69158582401763077334","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240820","checkerName":"中国石化","taxAmount":"40.07","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"348.32","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04419168","amountWithoutTax":"277.75","itemSpec":"92号","quantity":"39.42964824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.11","amountWithTax":"313.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610626291","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831969862778392576","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/17256106252755566.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.75","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"313.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969874534977536","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1*+>782*87->353893--26/86/2<048<**66018+-779/+*7226-0/3+-+1+58<*722-01071//5830>76802>-89/2>/1>7-+61<-22737<77267141175824323-89061150+10>70>023>-0*37579<38","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59275296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"84867501171399250898","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240827","checkerName":"中国石化","taxAmount":"41.68","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102070615825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"362.26","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611022729","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971525576654848","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971537232572416","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0366>31/*58-9/8>3<969+90>8>>/+>9/4-7-1631*/3*<486/9<501928890*10*961*-5<><501*+959/46710<24>2/01<8/>19495862+*86","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66907047","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"05364584561393784582","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"姚煜","taxAmount":"0.73","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海新桥站入 上海汇源路站出 2024-08-30 06:42:16","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611023676","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971529544466432","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971541108109312","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>->3/450<4561087+--86+/>454026324+16296>0+*04/019/34>33977<18>59-3/8914089/>+-01<4<719-07248/<<*","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34694583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"14963411583426435373","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"陆益平","taxAmount":"0.73","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海汇源路站入 上海新桥站出 2024-08-30 20:01:46","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"208.76","amountWithoutTax":"208.76","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"208.76"},{"unitPrice":"","amountWithoutTax":"-20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611025636","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971537748525056","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.76","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"188.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971549538684928","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"241+>*-1-<8*344*>++<86341>575+9>3-00-<82241*/-6+6/02-679307>+1-87/5081348//+++*2161350759>3-00-<82241*/-0309","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09306326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙红","purchaserBankName":"","checkCode":"50692453262036753548","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10004519298，账单月：202408，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795477757","amountWithTax":"188.76","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"81.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"2.44","amountWithTax":"83.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611048596","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971634066513920","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"81.5","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"83.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971646125121536","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0349846-/0>949758*5/1/<-<13507953618-5-2<+5/9<0*99>*07+<0<57405//9159+55/932809>73*+200+->1--00108/>19<--0690/78","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"34653927","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"11641873972733398906","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"姚煜","taxAmount":"2.44","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"83.94","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0.26","amountWithTax":"8.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611049649","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971638466338816","machineCode":"499098029130","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8.66","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"8.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971649690251264","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*3*429+40+60+-<5023408>02730>**<67>47+29>8*6/25193*<368<-691/+/--0110232/6*783-1238012634199010*3*19472138//07","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67735169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"18054844456253721094","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"卢嘉","taxAmount":"0.26","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240816","currentDateStart":"20240814","taxAmount":"0.09","amountWithTax":"2.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611050534","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971642178297856","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.83","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"2.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971653737754624","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+1>5<0<19<+4*056<76923/3082464+5<7701/578/<70-8**3>>6>-3172+99-*572-/2+5***462>97<11+5>/146<0104<719963>8/41*9","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"63969381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"15300020861458260524","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"陆益平","taxAmount":"0.09","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"323.9","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0","amountWithTax":"323.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611051497","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971646221606912","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.9","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"323.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971658162765824","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0365+164*05/80655536706496+69799/11-89<6-88*3>39/6/0*16<20-96-+9324586>-<<+<7>704->-*7-0324<+9010*881916-/814157","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05519880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"17296711657945508233","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"323.9","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"13","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202409119242","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728083579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728877951589} 2024-10-14 11:52:22,233 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"323.9","amountWithoutTax":"323.9","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20240828","currentDateStart":"20240801","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"323.9","amountWithoutTax":"323.9","backType":"0","balanceAmount":"323.9","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17296711657945508233","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"0365+164*05/80655536706496+69799/11-89<6-88*3>39/6/0*16<20-96-+9324586>-<<+<7>704->-*7-0324<+9010*881916-/814157","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971646221606912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1831971658162765824","invoiceNo":"05519880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611051497","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:52:22,233 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971658162765824"}]} 2024-10-14 11:52:22,349 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-10-14 11:52:22,380 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931640565760","RowVersion":"8","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-29 11:05:26","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:52:22,380 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:52:24,795 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:52:24,795 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:52:53,174 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409285"}】 2024-10-14 11:52:53,497 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409285","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001230","Document_Date":"20240926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.08腾讯滨海37楼北塔档口外包（仁广餐饮）-月","Merchandise_Category":"","Site":"5635","Order_Quantity":"1","Net_Price":"185146.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105635","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"腾讯滨海北塔37楼"}]}]} 2024-10-14 11:52:54,652 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409285","SP_PO_Item":"00010","SAP_PO":4400014535,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":115307}]}】 2024-10-14 11:52:55,069 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 11:53:24,809 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:53:24,809 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:53:36,465 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409098"}】 2024-10-14 11:53:36,807 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409098","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000145","Document_Date":"20240912","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.10 utility水电费-2024年10月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2024.11 utility水电费-2024年11月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2024.12 utility水电费-2024年12月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"2025.01 utility水电费-2025年01月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"2025.02 utility水电费-2025年02月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"2025.03 utility水电费-2025年03月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"2025.04 utility水电费-2025年04月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"2025.05 utility水电费-2025年05月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"2025.06 utility水电费-2025年06月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"2025.07utility水电费-2025年07月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11663","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"2025.08 utility水电费-2025年08月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"2025.09 utility水电费-2025年09月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11667","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Bsg 广州英校"}]}]} 2024-10-14 11:53:37,996 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409098","SP_PO_Item":"00010","SAP_PO":4400014536,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00020","SAP_PO":4400014536,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00030","SAP_PO":4400014536,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00040","SAP_PO":4400014536,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00050","SAP_PO":4400014536,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00060","SAP_PO":4400014536,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00070","SAP_PO":4400014536,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00080","SAP_PO":4400014536,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00090","SAP_PO":4400014536,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00100","SAP_PO":4400014536,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00110","SAP_PO":4400014536,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20241014,"Creation_Time":115350},{"SP_PO":"O2409098","SP_PO_Item":"00120","SAP_PO":4400014536,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20241014,"Creation_Time":115350}]}】 2024-10-14 11:53:38,460 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 11:54:20,921 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409239325", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46973480","InvoiceType":"电子发票","Amount":"527","Invoiceattachment":{"id":"e0f687aa-9ec0-432e-a561-4692fc0df79d","name":"172679751155086099.jpeg","fileSize":215433},"AmountexclVAT":"466.37","invoiceVATamount":"0","InvoiceId":"1836948034347585536","imageId":"1836948021890478080","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"527.00","invoicedata":"2024-09-14","_id":"1836948115239473152","__ctxidx":0,"Data":"2024-09-14","field_13":"202409Mallard Olivier Fulgence法校OLIVIER7月8月燃油费报销申请"}]} 2024-10-14 11:54:20,921 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409239325-Approve-2 2024-10-14 11:54:20,921 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409239325","status":"2"} 2024-10-14 11:54:21,250 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:54:21,250 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:54:21,250 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409239325-Success-0 2024-10-14 11:54:21,250 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:54:21,532 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:54:21,532 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105042", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":527}]} 2024-10-14 11:54:21,563 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"527","amountWithoutTax":"466.37","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"61.70960187","quantityUnit":"升","rowNum":"1","taxAmount":"60.63","taxRate":"13.00","type":"","unitPrice":"7.55749488","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"527","amountWithoutTax":"466.37","backType":"0","balanceAmount":"527","billCode":"ER202409239325","billCodes":"ER202409239325","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59904537701800536233","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"-201/3804<+/29-07-6-//3/<31<28**9+09+64-8<8-38*+7>+++6+>*27*+8+029-86-6>9>0>/+*<31858/*1868+24><77-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979949","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836948021890478080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679751155086099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1836948034347585536","invoiceNo":"46973480","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726797511913","scanUserId":"6082067188181467209","scanUserName":"北京法国学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679751155086099.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"60.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:54:21,563 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836948034347585536"}]} 2024-10-14 11:54:21,654 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:54:21,654 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.55749488","amountWithoutTax":"466.37","itemSpec":"95号","quantity":"61.70960187","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.63","amountWithTax":"527"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726797511913","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836948021890478080","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679751155086099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"466.37","scanUserId":"6082067188181467209","createUserCode":"979949","billCode":"ER202409239325","balanceAmount":"527","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836948034347585536","isChange":"0","billCodes":"ER202409239325","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-201/3804<+/29-07-6-//3/<31<28**9+09+64-8<8-38*+7>+++6+>*27*+8+029-86-6>9>0>/+*<31858/*1868+24><77-","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46973480","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"59904537701800536233","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240914","checkerName":"顾雅南","taxAmount":"60.63","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679751155086099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"527","scanUserName":"北京法国学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","billCode":"ER202409239325","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125462","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878074362} 2024-10-14 11:54:21,716 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836948115239473152","RowVersion":"3","Created":"2024-09-20 09:58:54","CreatedBy":"1410174648907993088","Modified":"2024-09-23 09:24:43","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:54:21,716 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:54:21,794 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239325 -> response message: 2024-10-14 11:54:24,820 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:54:24,820 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:55:24,823 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:55:24,823 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:56:24,831 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:56:24,831 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:56:41,467 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089426", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843487026136748032","InvoiceNo":"24317000000798518953","VATAmountB":"0","Invoiceattachment":{"id":"92d8d891-a502-4cfa-8f21-560161c3406c","name":"172835648634842089.jpeg","fileSize":118625},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"10004226","userName":"黄仲涵","InvoiceId":"1843486845181452288","imageId":"1843486835232505856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2024-10-08","TaxRate":"","InvoiceType":"","_id":"66e867fa-0aef-4fe5-9755-1a2a81c1bff3","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份","Attachments":null,"Lineitemtext":"202410黄仲涵9月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:56:41,467 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089426-Approve-2 2024-10-14 11:56:41,467 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089426","status":"2"} 2024-10-14 11:56:41,839 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:41,839 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:41,839 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089426-Success-0 2024-10-14 11:56:41,839 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:42,058 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:42,058 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":123}]} 2024-10-14 11:56:42,242 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:42,242 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123","amountWithoutTax":"123","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"123"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728356486497","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843486835232505856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835648634842089.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123","scanUserId":"8085873486302560259","createUserCode":"10004226","billCode":"ER202410089426","balanceAmount":"123","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843486845181452288","isChange":"0","billCodes":"ER202410089426","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000798518953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18501630833;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835648634842089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室,021-64263355","amountWithTax":"123","scanUserName":"黄仲涵","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004226","billCodeType":"expensesBill","billCode":"ER202410089426","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252859","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878215019} 2024-10-14 11:56:42,349 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089426 -> response message: 2024-10-14 11:56:42,380 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089424", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843474505652768768","InvoiceNo":"12823754","VATAmountB":"0","Invoiceattachment":{"id":"24492161-dbfc-4c72-9afc-3720650e0622","name":"172835350666358007.png","fileSize":228103},"TotalAmountinclVATC":"223","AmountwithoutVATA":223,"userCode":"10002346","userName":"周慧杰","InvoiceId":"1843474349355794432","imageId":"1843474337582317568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"b6fb2fd9-d4ae-4c85-a160-acd3bbf8982a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份","Attachments":null,"Lineitemtext":"202410周慧杰9月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:56:42,380 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089424-Approve-2 2024-10-14 11:56:42,380 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089424","status":"2"} 2024-10-14 11:56:42,677 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:42,677 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:42,677 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089424-Success-0 2024-10-14 11:56:42,677 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:42,818 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:42,818 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-10-14 11:56:43,063 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"223","amountWithoutTax":"223","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"223","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"223","amountWithoutTax":"223","backType":"0","balanceAmount":"223","billCode":"ER202410089424","billCodes":"ER202410089424","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51319985033842744444","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<>-269>*+/>+9143-518>-49<7>5287>9+2291-4092/3043>79182951*->6*/66/565351626/+2-9>9<79*/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002346","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843474337582317568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835350666358007.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843474349355794432","invoiceNo":"12823754","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449828","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13681859221","purchaserAddress":"13681859221","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周慧杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10093957670，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728353506826","scanUserId":"6122626376285667357","scanUserName":"周慧杰","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835350666358007.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:43,063 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843474349355794432"}]} 2024-10-14 11:56:43,199 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843474505652768768","RowVersion":"3","Created":"2024-10-08 10:12:26","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:58:14","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:43,199 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:43,810 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:43,810 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223","amountWithoutTax":"223","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"223"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353506826","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843474337582317568","machineCode":"661300449828","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835350666358007.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13681859221","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223","scanUserId":"6122626376285667357","createUserCode":"10002346","billCode":"ER202410089424","balanceAmount":"223","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843474349355794432","isChange":"0","billCodes":"ER202410089424","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<>-269>*+/>+9143-518>-49<7>5287>9+2291-4092/3043>79182951*->6*/66/565351626/+2-9>9<79*/*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12823754","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周慧杰","purchaserBankName":"","checkCode":"51319985033842744444","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10093957670，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835350666358007.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13681859221","amountWithTax":"223","scanUserName":"周慧杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","billCode":"ER202410089424","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252803","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878215916} 2024-10-14 11:56:43,842 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089416", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1841704528977338368","InvoiceNo":"24117000000629841134","VATAmountB":"0","Invoiceattachment":{"id":"d3af110f-32c8-4aab-a7d3-9e5bae9d8bbf","name":"172793152238375016.jpeg","fileSize":111431},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10003856","userName":"HuNan","InvoiceId":"1841704417597140992","imageId":"1841704407363002368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-10-03","TaxRate":"","InvoiceType":"","_id":"e4417ac1-99aa-4dd8-96ad-1b3c8f2fd0a1","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月","Attachments":null,"Lineitemtext":"202410HuNan9月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:56:43,842 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089416-Approve-2 2024-10-14 11:56:43,842 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089416","status":"2"} 2024-10-14 11:56:43,952 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089424 -> response message: 2024-10-14 11:56:44,187 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:44,187 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:44,187 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089416-Success-0 2024-10-14 11:56:44,187 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:44,314 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:44,314 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]} 2024-10-14 11:56:44,538 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"300","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"300","backType":"0","balanceAmount":"300","billCode":"ER202410089416","billCodes":"ER202410089416","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1841704407363002368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172793152238375016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1841704417597140992","invoiceNo":"24117000000629841134","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭晏秀","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241003","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"NanHu","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18511692600 缴费时间:2024年10月03日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727931522577","scanUserId":"6122626410645405882","scanUserName":"HuNan","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172793152238375016.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:44,538 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841704417597140992"}]} 2024-10-14 11:56:44,656 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:44,656 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727931522577","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841704407363002368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172793152238375016.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300","scanUserId":"6122626410645405882","createUserCode":"10003856","billCode":"ER202410089416","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841704417597140992","isChange":"0","billCodes":"ER202410089416","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000629841134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"NanHu","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241003","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭晏秀","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18511692600 缴费时间:2024年10月03日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172793152238375016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"HuNan","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003856","billCodeType":"expensesBill","billCode":"ER202410089416","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252705","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878217379} 2024-10-14 11:56:44,671 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1841704528977338368","RowVersion":"3","Created":"2024-10-03 12:59:11","CreatedBy":"1410174648907993088","Modified":"2024-10-08 11:26:40","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:44,671 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:44,792 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089416 -> response message: 2024-10-14 11:56:45,161 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089415", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843491393367711744","InvoiceNo":"13203687","VATAmountB":"0","Invoiceattachment":{"id":"32098a06-7f83-448f-bc14-6edb60d80ffd","name":"172835750646199815.jpg","fileSize":56423},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1843491124583686144","imageId":"1843491113909125120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2024-10-08","TaxRate":"","InvoiceType":"电子发票","_id":"88edb5a3-a019-40fb-bc94-a0ab7a6bb33c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份","Attachments":null,"Lineitemtext":"202410徐丽娟9月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:56:45,161 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089415-Approve-2 2024-10-14 11:56:45,161 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089415","status":"2"} 2024-10-14 11:56:45,456 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:45,456 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:45,456 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089415-Success-0 2024-10-14 11:56:45,456 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:45,597 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:45,597 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":199}]} 2024-10-14 11:56:45,799 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"199.6","amountWithoutTax":"199.6","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"元","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"199.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.6","amountWithoutTax":"199.6","backType":"0","balanceAmount":"199.6","billCode":"ER202410089415","billCodes":"ER202410089415","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74981578133425880683","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-33+>->725-+7-**3-/92---2768<6909094+6-2-5/888183<3>7>><98<881->3-*--77-0/1-//6>992-6>*9909094+6-2-5/88871-+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843491113909125120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835750646199815.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843491124583686144","invoiceNo":"13203687","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800685867","purchaserAddress":"15800685867","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"徐丽娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2389478134187","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728357506614","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835750646199815.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:45,799 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843491124583686144"}]} 2024-10-14 11:56:45,815 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:45,815 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.6","amountWithoutTax":"199.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728357506614","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843491113909125120","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835750646199815.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15800685867","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.6","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202410089415","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843491124583686144","isChange":"0","billCodes":"ER202410089415","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-33+>->725-+7-**3-/92---2768<6909094+6-2-5/888183<3>7>><98<881->3-*--77-0/1-//6>992-6>*9909094+6-2-5/88871-+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13203687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"徐丽娟","purchaserBankName":"","checkCode":"74981578133425880683","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2389478134187","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835750646199815.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800685867","amountWithTax":"199.6","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202410089415","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252681","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878218580} 2024-10-14 11:56:45,939 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089415 -> response message: 2024-10-14 11:56:45,955 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843491393367711744","RowVersion":"3","Created":"2024-10-08 11:19:33","CreatedBy":"1410174648907993088","Modified":"2024-10-08 11:23:22","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:45,955 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:46,395 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089433", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843550797605638144","InvoiceNo":"24317000000831262471","VATAmountB":"0","Invoiceattachment":{"id":"613020b0-b77c-483d-b358-719a82af3ad2","name":"172837172014589117.jpeg","fileSize":152805},"TotalAmountinclVATC":"357.94","AmountwithoutVATA":357.94,"userCode":"10001880","userName":"DWIYULIANTI","InvoiceId":"1843550741925806080","imageId":"1843550731024760832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-10-08","TaxRate":"","InvoiceType":"","_id":"105a8aaf-bee7-402d-8a93-0e420d06c31a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份","Attachments":null,"Lineitemtext":"202410DWI YULIANTI9月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:56:46,395 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089433-Approve-2 2024-10-14 11:56:46,395 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089433","status":"2"} 2024-10-14 11:56:46,679 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:46,679 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:46,679 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089433-Success-0 2024-10-14 11:56:46,679 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:46,836 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:46,836 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]} 2024-10-14 11:56:46,956 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:46,956 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.94","amountWithoutTax":"357.94","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"357.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728371720423","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843550731024760832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172837172014589117.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.94","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202410089433","balanceAmount":"357.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843550741925806080","isChange":"0","billCodes":"ER202410089433","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000831262471","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"DWIYULIANTI","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172837172014589117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"357.94","scanUserName":"DWIYULIANTI","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001880","billCodeType":"expensesBill","billCode":"ER202410089433","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252885","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878219789} 2024-10-14 11:56:46,972 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"357.94","amountWithoutTax":"357.94","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"357.94","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"357.94","amountWithoutTax":"357.94","backType":"0","balanceAmount":"357.94","billCode":"ER202410089433","billCodes":"ER202410089433","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843550731024760832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172837172014589117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843550741925806080","invoiceNo":"24317000000831262471","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DWIYULIANTI","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15502143730;账期:202409","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728371720423","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172837172014589117.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:46,972 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843550741925806080"}]} 2024-10-14 11:56:47,072 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089433 -> response message: 2024-10-14 11:56:47,103 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843550797605638144","RowVersion":"3","Created":"2024-10-08 15:15:36","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:23:35","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:47,103 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:48,025 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409029083", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56904618","InvoiceType":"电子发票","Amount":"210","Invoiceattachment":{"id":"9247a857-e5f6-49d5-bc69-ab64bb745561","name":"1.jpg","fileSize":122637},"AmountexclVAT":"185.84","invoiceVATamount":"0","InvoiceId":"1824769969026445312","imageId":"1824769877619970048","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"210.00","invoicedata":"2024-08-17","_id":"1825791136135647232","__ctxidx":0,"Data":"2024-08-17","field_13":"202408方严明方严明8月报销"},{"InvoiceNo":"24112000000103084863","InvoiceType":"","Amount":"190","Invoiceattachment":{"id":"16ddb88b-fbbb-49a4-afdb-ba2734cb0f62","name":"1.jpg","fileSize":80716},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1822077224247783424","imageId":"1822077147248734208","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2024-08-10","_id":"1825791134843805696","__ctxidx":1,"Data":"2024-08-10","field_13":"202408方严明方严明8月报销"},{"InvoiceNo":"48461729","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"5c964f8f-1da2-452a-a023-ac0a5cf97274","name":"1.jpg","fileSize":122700},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1821782450399735808","imageId":"1821782370015895552","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-08-09","_id":"1825791136194371584","__ctxidx":2,"Data":"2024-08-09","field_13":"202408方严明方严明8月报销"}]} 2024-10-14 11:56:48,025 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409029083-Approve-2 2024-10-14 11:56:48,025 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409029083","status":"2"} 2024-10-14 11:56:48,341 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:48,341 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:48,341 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409029083-Success-0 2024-10-14 11:56:48,341 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:48,497 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:48,497 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105087", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":600}]} 2024-10-14 11:56:48,733 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.83979328","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.849513","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"ER202409029083","billCodes":"ER202409029083","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61677653641321973568","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"+>85+44+43>+1*252-/6-6>26612<54<8488+1*>71*2/3-/2>4*36697*7428319+/4+>/5<86<952","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d6b83bd8ee98c53ac1416ffd022622a6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318173852241388.pdf?response-content-type=application/pdf","imageId":"1821782370015895552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240809/1821782370437591040/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1821782450399735808","invoiceNo":"48461729","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723181738731","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318173852241388.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:48,733 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821782450399735808"}]} 2024-10-14 11:56:48,747 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"190","amountWithoutTax":"168.14","cargoName":"*汽油*京VIB汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"24.5478036175711","quantityUnit":"升","rowNum":"1","taxAmount":"21.86","taxRate":"13.00","type":"","unitPrice":"6.8495575221239","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"190","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190","billCode":"ER202409029083","billCodes":"ER202409029083","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000103084863","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8945de76c3af73785dad2829ac28436d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172325201874766801.pdf?response-content-type=application/pdf","imageId":"1822077147248734208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822077147838181376/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1822077224247783424","invoiceNo":"24112000000103084863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王美玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240810","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723252019082","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市通州区永顺镇永顺村北 010-57648397","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司北京新华大街支行 11090201040000932","sellerBankName":"","sellerCode":"","sellerName":"北京市通州城关加油站","sellerNo":"","sellerTaxNo":"91110112102480869F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172325201874766801.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:48,763 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1822077224247783424"}]} 2024-10-14 11:56:48,763 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"210","amountWithoutTax":"185.84","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"27.13","quantityUnit":"升","rowNum":"1","taxAmount":"24.16","taxRate":"13.00","type":"","unitPrice":"6.84998157","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210","amountWithoutTax":"185.84","backType":"0","balanceAmount":"210","billCode":"ER202409029083","billCodes":"ER202409029083","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76034254084130800344","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"钱彦红","cipherText":"31><6>6+777592*<2018401**52195+33-3271*14214>+/9/18/*/+25<49507<9791689<*>000**58*/1+6-7+>3*+37/445210-8-087","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6a8adee8951809ef35e62f461beadbd8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/17/172389401578923487.pdf?response-content-type=application/pdf","imageId":"1824769877619970048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240817/1824769878360330240/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1824769969026445312","invoiceNo":"56904618","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"邵明辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715466401","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240817","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1723894016039","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市顺义区牛山地区下坡屯村南69418386","sellerAddress":"北京市顺义区牛山地区下坡屯村南69418386","sellerBankAccount":"","sellerBankInfo":"工行牛栏山分理处0200041319200005526","sellerBankName":"工行牛栏山分理处0200041319200005526","sellerCode":"","sellerName":"北京市潮海洋加油站有限公司","sellerNo":"","sellerTaxNo":"911101131025529576","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/17/172389401578923487.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:48,763 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1824769969026445312"}]} 2024-10-14 11:56:48,872 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1825791136194371584","RowVersion":"3","Created":"2024-08-20 15:05:03","CreatedBy":"1410174648907993088","Modified":"2024-09-02 07:22:55","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:48,872 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:48,872 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1825791136135647232","RowVersion":"3","Created":"2024-08-20 15:05:03","CreatedBy":"1410174648907993088","Modified":"2024-09-02 07:22:55","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:48,872 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:48,888 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1825791134843805696","RowVersion":"3","Created":"2024-08-20 15:05:02","CreatedBy":"1410174648907993088","Modified":"2024-09-02 07:22:55","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:48,888 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:49,055 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:49,055 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.849513","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.83979328","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723181738731","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821782370015895552","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318173852241388.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d6b83bd8ee98c53ac1416ffd022622a6","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409029083","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821782450399735808","isChange":"0","billCodes":"ER202409029083","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+>85+44+43>+1*252-/6-6>26612<54<8488+1*>71*2/3-/2>4*36697*7428319+/4+>/5<86<952","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48461729","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"61677653641321973568","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240809","checkerName":"顾雅南","taxAmount":"23.01","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318173852241388.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240809/1821782370437591040/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8495575221239","amountWithoutTax":"168.14","itemSpec":"92#","quantity":"24.5478036175711","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京VIB汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.86","amountWithTax":"190"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723252019082","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822077147248734208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110112102480869F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172325201874766801.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8945de76c3af73785dad2829ac28436d","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州城关加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168.14","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409029083","balanceAmount":"190","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822077224247783424","isChange":"0","billCodes":"ER202409029083","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司北京新华大街支行 11090201040000932","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市通州区永顺镇永顺村北 010-57648397","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000103084863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000103084863","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240810","checkerName":"","taxAmount":"21.86","sellerBankName":"","checkSignStatus":"3","invoicerName":"王美玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172325201874766801.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822077147838181376/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"190","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.84998157","amountWithoutTax":"185.84","itemSpec":"92#汽油","quantity":"27.13","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723894016039","sellerAddress":"北京市顺义区牛山地区下坡屯村南69418386","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1824769877619970048","machineCode":"661715466401","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911101131025529576","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/17/172389401578923487.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6a8adee8951809ef35e62f461beadbd8","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市潮海洋加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"185.84","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409029083","balanceAmount":"210","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1824769969026445312","isChange":"0","billCodes":"ER202409029083","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行牛栏山分理处0200041319200005526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"31><6>6+777592*<2018401**52195+33-3271*14214>+/9/18/*/+25<49507<9791689<*>000**58*/1+6-7+>3*+37/445210-8-087","sellerAddrTel":"北京市顺义区牛山地区下坡屯村南69418386","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56904618","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"76034254084130800344","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240817","checkerName":"钱彦红","taxAmount":"24.16","sellerBankName":"工行牛栏山分理处0200041319200005526","checkSignStatus":"1","invoicerName":"邵明辉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/17/172389401578923487.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240817/1824769878360330240/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"210","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003921","billCodeType":"expensesBill","billCode":"ER202409029083","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611768715","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878221472} 2024-10-14 11:56:49,180 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029083 -> response message: 2024-10-14 11:56:50,035 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409129258", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1832955563947593728","InvoiceNo":"24327000000209409389","VATAmountB":"0","Invoiceattachment":{"id":"ef2e48c7-7f64-45c7-bcfb-d055e58bcf2d","name":"172584561955397774.jpeg","fileSize":136031},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"10002240","userName":"麦德龙张家港","InvoiceId":"1832955507885715456","imageId":"1832955496686968832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2024-09-05","TaxRate":"","InvoiceType":"","_id":"af8f5721-7fb3-4304-b75e-14971a829f6c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":{"id":"2e85fd9b-3b68-4556-97d6-3490cad2731d","name":"8A067FAB-2646-4041-B7D0-FF38FB4465FE.jpeg","fileSize":184446},"Lineitemtext":"202409陈娟健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-14 11:56:50,035 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409129258-Approve-2 2024-10-14 11:56:50,035 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409129258","status":"2"} 2024-10-14 11:56:50,345 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:50,345 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:50,345 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409129258-Success-0 2024-10-14 11:56:50,345 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:50,486 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:50,486 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105506", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":87}]} 2024-10-14 11:56:50,761 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:50,761 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"87","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725845619728","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1832955496686968832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913205827665116569","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584561955397774.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"张家港澳洋医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046662","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87","scanUserId":"6082067188181467200","createUserCode":"10002240","billCode":"ER202409129258","balanceAmount":"87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832955507885715456","isChange":"0","billCodes":"ER202409129258","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行怡景湾支行 523558217639","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"张家港市金港大道279号 56999524","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000209409389","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","purchaserBankName":"","checkCode":"24327000000209409389","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240905","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584561955397774.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"87","scanUserName":"麦德龙张家港","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","billCode":"ER202409129258","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611458382","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878223461} 2024-10-14 11:56:50,891 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129258 -> response message: 2024-10-14 11:56:50,981 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87","amountWithoutTax":"87","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87","amountWithoutTax":"87","backType":"0","balanceAmount":"87","billCode":"ER202409129258","billCodes":"ER202409129258","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000209409389","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002240","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1832955496686968832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584561955397774.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1832955507885715456","invoiceNo":"24327000000209409389","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913205823020893970","orgId":"5841978521832046662","orgName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","purchaserNo":"","purchaserTaxNo":"913205823020893970","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725845619728","scanUserId":"6082067188181467200","scanUserName":"麦德龙张家港","sellerAddrTel":"张家港市金港大道279号 56999524","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中行怡景湾支行 523558217639","sellerBankName":"","sellerCode":"","sellerName":"张家港澳洋医院有限公司","sellerNo":"","sellerTaxNo":"913205827665116569","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584561955397774.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:50,981 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832955507885715456"}]} 2024-10-14 11:56:51,116 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832955563947593728","RowVersion":"3","Created":"2024-09-09 09:33:55","CreatedBy":"1410174648907993088","Modified":"2024-09-12 18:07:08","ModifiedBy":"1470704008443076608"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:51,116 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:52,055 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408309069", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24117000000510030244","InvoiceType":"","Amount":"1471.72","Invoiceattachment":{"id":"b88d759a-214e-4dc5-84eb-8a4ca1197e28","name":"1.jpg","fileSize":98613},"AmountexclVAT":"1428.85","InvoiceVATamount":"0","InvoiceId":"1829361304098295808","imageId":"1829361248733523968","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1471.72","invoicedata":"2024-08-30","_id":"1829361442309808128","__ctxidx":0,"Data":"2024-08-30","field_12":"202408张臻豪张臻豪"},{"InvoiceNo":"53472818","InvoiceType":"电子发票","Amount":"27.9","Invoiceattachment":{"id":"19f14f43-4f5c-4ef7-b20b-4e8ffc767c78","name":"1.jpg","fileSize":124552},"AmountexclVAT":"27.09","InvoiceVATamount":"0","InvoiceId":"1829361348604067840","imageId":"1829361276797620224","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"27.90","invoicedata":"2024-08-30","_id":"1829361442049761280","__ctxidx":1,"Data":"2024-08-30","field_12":"202408张臻豪张臻豪"}]} 2024-10-14 11:56:52,055 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408309069-Approve-2 2024-10-14 11:56:52,055 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408309069","status":"2"} 2024-10-14 11:56:52,366 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:52,366 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:52,366 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408309069-Success-0 2024-10-14 11:56:52,366 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:52,523 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:52,523 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105087", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":1499}]} 2024-10-14 11:56:52,663 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"27.9","amountWithoutTax":"27.09","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.81","taxRate":"3.00","type":"","unitPrice":"27.09","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.9","amountWithoutTax":"27.09","backType":"0","balanceAmount":"27.9","billCode":"ER202408309069","billCodes":"ER202408309069","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09047639792261028382","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"牛艳","cipherText":"03*<26+7+5*2/2+6578+<-9138+5107+25782*35+<<-9*+//2//*03107++940<2/++11-44<4+776*67/<*2-07501<79019-230-41091","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"66f2a8c797211f647c5eee02fd02a760","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498869073732510.pdf?response-content-type=application/pdf","imageId":"1829361276797620224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240830/1829361277198168064/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300411","invoiceId":"1829361348604067840","invoiceNo":"53472818","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张绮慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098295622","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724988690929","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120222MA05UKLDXU","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498869073732510.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:52,663 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829361348604067840"}]} 2024-10-14 11:56:52,771 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:52,771 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1452.6","amountWithoutTax":"1452.6","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.58","amountWithTax":"1496.18"},{"unitPrice":"","amountWithoutTax":"-23.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.71","amountWithTax":"-24.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724988684237","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829361248733523968","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498868401988669.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b9a5a3915d02ab54a60e28302a419e89","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1428.85","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202408309069","balanceAmount":"1471.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829361304098295808","isChange":"0","billCodes":"ER202408309069","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000510030244","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24117000000510030244","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240830","checkerName":"","taxAmount":"42.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498868401988669.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240830/1829361249079558144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1471.72","scanUserName":"北京耀中国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.09","amountWithoutTax":"27.09","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.81","amountWithTax":"27.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724988690929","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829361276797620224","machineCode":"499098295622","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498869073732510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"66f2a8c797211f647c5eee02fd02a760","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.09","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202408309069","balanceAmount":"27.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829361348604067840","isChange":"0","billCodes":"ER202408309069","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*<26+7+5*2/2+6578+<-9138+5107+25782*35+<<-9*+//2//*03107++940<2/++11-44<4+776*67/<*2-07501<79019-230-41091","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53472818","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"09047639792261028382","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240830","checkerName":"牛艳","taxAmount":"0.81","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","checkSignStatus":"1","invoicerName":"张绮慧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498869073732510.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240830/1829361277198168064/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"27.9","scanUserName":"北京耀中国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","billCode":"ER202408309069","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611451128","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878225485} 2024-10-14 11:56:52,771 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1496.18","amountWithoutTax":"1452.6","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"43.58","taxRate":"3.00","type":"","unitPrice":"1452.6","zeroTax":" "},{"amountWithTax":"-24.46","amountWithoutTax":"-23.75","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.71","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1471.72","amountWithoutTax":"1428.85","backType":"0","balanceAmount":"1471.72","billCode":"ER202408309069","billCodes":"ER202408309069","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000510030244","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b9a5a3915d02ab54a60e28302a419e89","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498868401988669.pdf?response-content-type=application/pdf","imageId":"1829361248733523968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240830/1829361249079558144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1829361304098295808","invoiceNo":"24117000000510030244","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724988684237","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498868401988669.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.87","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:52,771 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829361304098295808"}]} 2024-10-14 11:56:52,816 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829361442049761280","RowVersion":"3","Created":"2024-08-30 11:32:10","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:26:57","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:52,816 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:52,889 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829361442309808128","RowVersion":"3","Created":"2024-08-30 11:32:10","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:26:57","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:52,889 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:52,904 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408309069 -> response message: 2024-10-14 11:56:53,327 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409059163", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"19142215","InvoiceType":"电子发票","Amount":"505","Invoiceattachment":{"id":"a8ee1bfa-8931-403f-a6c8-bddd3a3217b1","name":"1.jpg","fileSize":125528},"AmountexclVAT":"446.9","invoiceVATamount":"0","InvoiceId":"1801510120170274816","imageId":"1801510042353364992","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"505.00","invoicedata":"2024-06-14","_id":"1803996069645520896","__ctxidx":0,"Data":"2024-06-14","field_13":"202406方严明方严明6月报销"},{"InvoiceNo":"24112000000060937054","InvoiceType":"","Amount":"188","Invoiceattachment":{"id":"4d4ccff6-390b-472a-97b6-fb7229a7b5b4","name":"1.jpg","fileSize":83205},"AmountexclVAT":"166.37","invoiceVATamount":"0","InvoiceId":"1801531803753070592","imageId":"1801531734035361792","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"188.00","invoicedata":"2024-06-14","_id":"1803996070064951296","__ctxidx":1,"Data":"2024-06-14","field_13":"202406方严明方严明6月报销"},{"InvoiceNo":"24112000000055822320","InvoiceType":"","Amount":"188","Invoiceattachment":{"id":"c94e90c1-60b9-4790-b875-40f54dccf00f","name":"1.jpg","fileSize":83107},"AmountexclVAT":"166.37","invoiceVATamount":"0","InvoiceId":"1798634673295945728","imageId":"1798634591993556992","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"188.00","invoicedata":"2024-06-06","_id":"1803996068966043648","__ctxidx":2,"Data":"2024-06-06","field_13":"202406方严明方严明6月报销"},{"InvoiceNo":"18723195","InvoiceType":"电子发票","Amount":"102.49","Invoiceattachment":{"id":"30302818-2869-49d8-8a6b-7eda66955b02","name":"1.jpg","fileSize":123715},"AmountexclVAT":"90.7","invoiceVATamount":"0","InvoiceId":"1803340096419110912","imageId":"1803340020447686656","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"102.49","invoicedata":"2024-06-19","_id":"1803996070224338944","__ctxidx":3,"Data":"2024-06-19","field_13":"202406方严明方严明6月报销"},{"InvoiceNo":"00695261","InvoiceType":"电子发票","Amount":"16.51","Invoiceattachment":{"id":"ea4f2bfb-c35a-46ad-bda6-58f72a529643","name":"1.jpg","fileSize":123012},"AmountexclVAT":"14.61","invoiceVATamount":"0","InvoiceId":"1803712045913710592","imageId":"1803711960790335488","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"16.51","invoicedata":"2024-06-20","_id":"1803996071348412416","__ctxidx":4,"Data":"2024-06-20","field_13":"202406方严明方严明6月报销"}]} 2024-10-14 11:56:53,327 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409059163-Approve-2 2024-10-14 11:56:53,327 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409059163","status":"2"} 2024-10-14 11:56:53,720 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:53,720 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:53,720 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409059163-Success-0 2024-10-14 11:56:53,720 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:53,892 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:53,892 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105087", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]} 2024-10-14 11:56:54,239 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"102.49","amountWithoutTax":"90.7","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"12.7633873","quantityUnit":"升","rowNum":"1","taxAmount":"11.79","taxRate":"13.00","type":"","unitPrice":"7.10626402","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"102.49","amountWithoutTax":"90.7","backType":"0","balanceAmount":"102.49","billCode":"ER202409059163","billCodes":"ER202409059163","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56068011852386273377","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"+2897<1391/87820657+0856+8003680039/*257>407<7>44++9*4>62--6276><>77/57828757<4+67+885148*040**442>2958*27*87*8-0*0->/06551--7+->4*3>0/3>8>856499+5*4-751-3557555>91319","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"086b530a941db7dcfb7399af17dd0198","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171834843892436059.pdf?response-content-type=application/pdf","imageId":"1801510042353364992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240614/1801510042680217600/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1801510120170274816","invoiceNo":"19142215","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1718348439192","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171834843892436059.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"58.1","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:54,255 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801510120170274816"}]} 2024-10-14 11:56:54,366 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1803996070224338944","RowVersion":"3","Created":"2024-06-21 11:39:14","CreatedBy":"1410174648907993088","Modified":"2024-09-05 08:30:48","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:54,366 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:54,398 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1803996069645520896","RowVersion":"3","Created":"2024-06-21 11:39:14","CreatedBy":"1410174648907993088","Modified":"2024-09-05 08:30:47","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:54,398 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:54,695 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:54,695 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.5752212389381","amountWithoutTax":"166.37","itemSpec":"92#","quantity":"25.3028263795424","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标(VIB)车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.63","amountWithTax":"188"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717662878393","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1798634591993556992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105101827082J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/06/171766287817017997.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f0ef5bb382d764f808c5ba8f4609b174","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市三间房东路加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"166.37","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409059163","balanceAmount":"188","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1798634673295945728","isChange":"0","billCodes":"ER202409059163","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京花园路支行 8110701012202698961","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区三间房东路5号 65471687","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000055822320","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240606","checkerName":"","taxAmount":"21.63","sellerBankName":"","checkSignStatus":"3","invoicerName":"王燕芬","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/06/171766287817017997.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240606/1798634592899477504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"188","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53978479","amountWithoutTax":"453.98","itemSpec":"95号","quantity":"60.21126761","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.02","amountWithTax":"513"},{"unitPrice":"","amountWithoutTax":"-7.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.92","amountWithTax":"-8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718348439192","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1801510042353364992","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171834843892436059.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"086b530a941db7dcfb7399af17dd0198","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"446.9","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409059163","balanceAmount":"505","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1801510120170274816","isChange":"0","billCodes":"ER202409059163","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9-2-756230-4278>442>2958*27*87*8-0*0->/06551--7+->4*3>0/3>8>856499+5*4-751-3557555>91319","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19142215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"49301075680733091850","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240614","checkerName":"顾雅南","taxAmount":"58.1","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171834843892436059.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240614/1801510042680217600/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"505","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.5752212389381","amountWithoutTax":"166.37","itemSpec":"92#","quantity":"25.3028263795424","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标(VIB)车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.63","amountWithTax":"188"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718353610892","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1801531734035361792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105101827082J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171835361058234450.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f355dec18350c2f0fdc4db1158912302","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市三间房东路加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"166.37","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409059163","balanceAmount":"188","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1801531803753070592","isChange":"0","billCodes":"ER202409059163","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京花园路支行 8110701012202698961","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区三间房东路5号 65471687","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000060937054","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240614","checkerName":"","taxAmount":"21.63","sellerBankName":"","checkSignStatus":"3","invoicerName":"王燕芬","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171835361058234450.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240614/1801531734366355456/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"188","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.10626402","amountWithoutTax":"90.7","itemSpec":"95号","quantity":"12.7633873","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.79","amountWithTax":"102.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718784739931","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1803340020447686656","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/19/171878473967699843.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb3b47068cb8257de7b6c053eca116c5","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.7","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409059163","balanceAmount":"102.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1803340096419110912","isChange":"0","billCodes":"ER202409059163","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+2897<1391/87820657+0856+8003680039/*257>407<7>44++9*4>62--6276><>77/57828757<4+67+885148*040**+66>0958-458145>><*94<6+>33+3896814+513*+5/4>8-2*87-321+4>+22/3858317+18586>*5*-7+>7785140","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00695261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"55281058241235074123","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240620","checkerName":"顾雅南","taxAmount":"1.9","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/20/171887341709779483.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240620/1803711962144579584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"16.51","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003921","billCodeType":"expensesBill","billCode":"ER202409059163","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611266808","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878226845} 2024-10-14 11:56:54,878 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409269360", "Result": "Approve","invoiceDetails1":[{"_id":"57528d0a-5af6-4ebe-89d1-8fc190eb7429","__ctxidx":"0","Pleaseselecttheinvoice":"1838050026395013120","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-23","Description":"SEW上线活动海报及展架","ACTClaimIncVAT":"1192","TotalAmountinclVATC":"1192","InvoiceNo":"24442000000438921848","Invoiceattachment":{"id":"41c69013-b382-4d3e-9263-2b0d5136ab10","name":"17270598741402422.jpeg","fileSize":238260},"Purchaseapplicationamount":"1592.0022","PurchaseApplicationCode1":"1838462539137556480","PurchaseApplicationCode2":null,"Appliedamount":"1592.0022","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1838054325698961408","Link2":null,"Attachments":null,"InvoiceId":"1838048461222842368","Lineitemtext":"202409余远平SEW上线活动海报及展架","ACTClaimExclVAT":1192,"purchaserequisitionsAll":["O2409220"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"1124.53","VATAmountB":"0","imageId":"1838048450460278784","userName":"广州医保局","userCode":"10003712","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409220","field_38":"1592.0022"},{"_id":"d74f6ec6-6cd1-484b-9d94-b29dae2744f9","__ctxidx":"1","Pleaseselecttheinvoice":"1838049966831706112","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2024-09-20","Description":"档口新海报费用","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"24442000000436064549","Invoiceattachment":{"id":"ab8f8c13-7a4f-45c0-a54d-73896eac02ab","name":"172706007262454336.jpeg","fileSize":267002},"Purchaseapplicationamount":"1592.0022","PurchaseApplicationCode1":"1838462539137556480","PurchaseApplicationCode2":null,"Appliedamount":"1592.0022","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1838054325698961408","Link2":null,"Attachments":null,"InvoiceId":"1838049293574082560","Lineitemtext":"202409余远平档口新海报费用","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2409220"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"396.04","VATAmountB":"0","imageId":"1838049283100925952","userName":"广州医保局","userCode":"10003712","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409220","field_38":"1592.0022"}]} 2024-10-14 11:56:54,878 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409269360-Approve-2 2024-10-14 11:56:54,878 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409269360","status":"2"} 2024-10-14 11:56:54,909 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059163 -> response message: 2024-10-14 11:56:55,203 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:55,203 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:55,203 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409269360-Success-0 2024-10-14 11:56:55,203 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:55,375 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:55,375 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105267", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52564003","Amount":1592}]} 2024-10-14 11:56:55,459 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400","amountWithoutTax":"396.04","cargoName":"*计算机外部设备*彩色打印","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"3.96","taxRate":"1.00","type":"","unitPrice":"396.039603960396","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400","amountWithoutTax":"396.04","backType":"0","balanceAmount":"400","billCode":"ER202409269360","billCodes":"ER202409269360","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000436064549","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838049283100925952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706007262454336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838049293574082560","invoiceNo":"24442000000436064549","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"叶超波","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727060073046","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广州市天河区天河路551号608房 15622754626","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"广东华兴银行股份有限公司广州分行 801880100007676","sellerBankName":"","sellerCode":"","sellerName":"广州市龙苑广告有限公司","sellerNo":"","sellerTaxNo":"91440106050632786W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706007262454336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.96","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:55,459 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838049293574082560"}]} 2024-10-14 11:56:55,486 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1192","amountWithoutTax":"1124.53","cargoName":"*设计服务*印刷费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"67.47","taxRate":"6.00","type":"","unitPrice":"1124.52830188679","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1192","amountWithoutTax":"1124.53","backType":"0","balanceAmount":"1192","billCode":"ER202409269360","billCodes":"ER202409269360","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838048450460278784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270598741402422.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838048461222842368","invoiceNo":"24442000000438921848","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭鹏翔","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727059874513","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广州市天河区天河东路165号首层之二自编03铺A部分 38909915","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司广州天河东路支行 44063301040007854","sellerBankName":"","sellerCode":"","sellerName":"广州快客快印有限公司","sellerNo":"","sellerTaxNo":"91440101MA59C1264X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270598741402422.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"67.47","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:55,486 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838048461222842368"}]} 2024-10-14 11:56:55,486 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:55,486 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1124.52830188679","amountWithoutTax":"1124.53","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*印刷费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"67.47","amountWithTax":"1192"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727059874513","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838048450460278784","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA59C1264X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270598741402422.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州快客快印有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1124.53","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202409269360","balanceAmount":"1192","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838048461222842368","isChange":"0","billCodes":"ER202409269360","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司广州天河东路支行 44063301040007854","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天河东路165号首层之二自编03铺A部分 38909915","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000438921848","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240923","checkerName":"","taxAmount":"67.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭鹏翔","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270598741402422.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1192","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"396.039603960396","amountWithoutTax":"396.04","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*计算机外部设备*彩色打印","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727060073046","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838049283100925952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440106050632786W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706007262454336.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市龙苑广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202409269360","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838049293574082560","isChange":"0","billCodes":"ER202409269360","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东华兴银行股份有限公司广州分行 801880100007676","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天河路551号608房 15622754626","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000436064549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24442000000436064549","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240920","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"叶超波","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706007262454336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","billCode":"ER202409269360","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611257501","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878228321} 2024-10-14 11:56:55,617 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838049966831706112","RowVersion":"3","Created":"2024-09-23 10:57:16","CreatedBy":"1410174648907993088","Modified":"2024-09-26 17:27:59","ModifiedBy":"1473220763535155200"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:55,618 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:55,625 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838050026395013120","RowVersion":"3","Created":"2024-09-23 10:57:30","CreatedBy":"1410174648907993088","Modified":"2024-09-26 17:27:59","ModifiedBy":"1473220763535155200"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:55,625 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:55,640 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409269360 -> response message: 2024-10-14 11:56:56,078 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089409", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843474226173710336","InvoiceNo":"13850891","VATAmountB":"0","Invoiceattachment":{"id":"4d943b9c-28c5-490b-a857-5a6db387c164","name":"172835346103548835.jpeg","fileSize":62835},"TotalAmountinclVATC":"128.6","AmountwithoutVATA":128.6,"userCode":"10004086","userName":"仓瑾","InvoiceId":"1843474157319573504","imageId":"1843474146275934208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128.6,"Date":"2024-10-07","TaxRate":"","InvoiceType":"电子发票","_id":"1693c5a6-d50a-400a-a962-870dbca13c47","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202410Catherine Cang 仓瑾9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24117000000642239744","InvoiceType":"","Amount":"40.03","Invoiceattachment":{"id":"e73ea8be-8b79-42bf-a21e-0535a6e8420f","name":"172835383897133314.jpeg","fileSize":248199},"AmountexclVAT":"37.76","InvoiceVATamount":"0","InvoiceId":"1843475744104472576","imageId":"1843475732716896256","userName":"仓瑾","userCode":"10004086","dateofdeparture":"","OriInvoiceAmount":"40.03","invoicedata":"2024-10-08","_id":"1843475807103356928","__ctxidx":0,"Data":"2024-10-08","field_12":"202410Catherine Cang 仓瑾Mobile phone fee for Sep."}]} 2024-10-14 11:56:56,078 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089409-Approve-2 2024-10-14 11:56:56,078 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089409","status":"2"} 2024-10-14 11:56:56,399 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:56,399 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:56,399 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089409-Success-0 2024-10-14 11:56:56,399 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:56,526 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:56,526 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501E", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":40},{"BudgetAccount":"52513502","Amount":128}]} 2024-10-14 11:56:56,698 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"129","amountWithoutTax":"129","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"129","zeroTax":"3"},{"amountWithTax":"-0.4","amountWithoutTax":"-0.4","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"128.6","amountWithoutTax":"128.6","backType":"0","balanceAmount":"128.6","billCode":"ER202410089409","billCodes":"ER202410089409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43417423041225791013","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"55/-7161*2135>0881>9257152-/-25-29+5>+1*0-0401>93//30->>080<6035+/2*1<5>*9+1>/61535<-+9/5-29+5>+1*0-040190+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843474146275934208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835346103548835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843474157319573504","invoiceNo":"13850891","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449713","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13585631931","purchaserAddress":"13585631931","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"仓瑾","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13585631931账号：10005568768账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728353461212","scanUserId":"7271615787979358209","scanUserName":"仓瑾","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835346103548835.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:56,698 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843474157319573504"}]} 2024-10-14 11:56:56,698 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"40.03","amountWithoutTax":"37.76","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"2.27","taxRate":"6.00","type":"","unitPrice":"37.76","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.03","amountWithoutTax":"37.76","backType":"0","balanceAmount":"40.03","billCode":"ER202410089409","billCodes":"ER202410089409","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004086","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843475732716896256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835383897133314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843475744104472576","invoiceNo":"24117000000642239744","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"郭佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728353839453","scanUserId":"7271615787979358209","scanUserName":"仓瑾","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","sellerBankName":"","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835383897133314.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.27","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:56,698 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843475744104472576"}]} 2024-10-14 11:56:56,698 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:56,698 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129","amountWithoutTax":"129","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"129"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353461212","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843474146275934208","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835346103548835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13585631931","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"128.6","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202410089409","balanceAmount":"128.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843474157319573504","isChange":"0","billCodes":"ER202410089409","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"55/-7161*2135>0881>9257152-/-25-29+5>+1*0-0401>93//30->>080<6035+/2*1<5>*9+1>/61535<-+9/5-29+5>+1*0-040190+9","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13850891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"仓瑾","purchaserBankName":"","checkCode":"43417423041225791013","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13585631931账号：10005568768账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835346103548835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13585631931","amountWithTax":"128.6","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"37.76","amountWithoutTax":"37.76","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.27","amountWithTax":"40.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353839453","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843475732716896256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835383897133314.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.76","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202410089409","balanceAmount":"40.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843475744104472576","isChange":"0","billCodes":"ER202410089409","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000642239744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"","taxAmount":"2.27","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835383897133314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40.03","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004086","billCodeType":"expensesBill","billCode":"ER202410089409","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611250809","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878229512} 2024-10-14 11:56:56,813 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089409 -> response message: 2024-10-14 11:56:56,829 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843475807103356928","RowVersion":"3","Created":"2024-10-08 10:17:37","CreatedBy":"1410174648907993088","Modified":"2024-10-08 10:25:46","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:56,829 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:56,845 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843474226173710336","RowVersion":"3","Created":"2024-10-08 10:11:20","CreatedBy":"1410174648907993088","Modified":"2024-10-08 10:25:46","ModifiedBy":"1620971533963632640"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:56,845 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:57,548 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409279364", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1839510205032570880","InvoiceNo":"03293080","VATAmountB":"0","Invoiceattachment":{"id":"52ea09f6-0ece-4a35-b12e-5ca524677272","name":"172740836992166871.jpg","fileSize":158970},"TotalAmountinclVATC":"230.8","AmountwithoutVATA":230.8,"userCode":"135297","userName":"吴海玲","InvoiceId":"1839510159024812032","imageId":"1839510146974523392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":230.8,"Date":"2024-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"ccf4003f-33de-425b-b4a9-b0f50549f24f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份手机话费","Attachments":null,"Lineitemtext":"202409Helen Wu 吴海玲8月份手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"52082287","InvoiceType":"","Amount":"13.45","Invoiceattachment":{"id":"7a4a955f-aef5-43ee-9d63-04c9417685a5","name":"1.jpg","fileSize":134367},"AmountexclVAT":"13.06","InvoiceVATAmount":"0","InvoiceId":"1828967626741624832","imageId":"1828967313133563904","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.45","Invoicedata":"2024-08-13","_id":"1829037167312900096","__ctxidx":0,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"04222617","InvoiceType":"","Amount":"1.22","Invoiceattachment":{"id":"f888063d-827e-4c97-9ed0-51d9906e782a","name":"1.jpg","fileSize":132797},"AmountexclVAT":"1.18","InvoiceVATAmount":"0","InvoiceId":"1828967375674781696","imageId":"1828967314266025984","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"1.22","Invoicedata":"2024-08-13","_id":"1829037166679560192","__ctxidx":1,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"03688184","InvoiceType":"","Amount":"1.22","Invoiceattachment":{"id":"b44d4232-91bd-47ec-992e-54d8213ccd62","name":"1.jpg","fileSize":132751},"AmountexclVAT":"1.18","InvoiceVATAmount":"0","InvoiceId":"1828967339108847616","imageId":"1828967257764564992","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"1.22","Invoicedata":"2024-08-13","_id":"1829037166155272192","__ctxidx":2,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"51896102","InvoiceType":"","Amount":"13.45","Invoiceattachment":{"id":"9400be31-4c11-42c7-8e93-3df787e206fd","name":"1.jpg","fileSize":134070},"AmountexclVAT":"13.06","InvoiceVATAmount":"0","InvoiceId":"1828967340421656576","imageId":"1828967259681361920","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.45","Invoicedata":"2024-08-13","_id":"1829037166130106368","__ctxidx":3,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"25829778","InvoiceType":"","Amount":"42.15","Invoiceattachment":{"id":"3ed2d5a7-73e4-4493-ae6b-a9ac9133f4d3","name":"1.jpg","fileSize":134744},"AmountexclVAT":"40.92","InvoiceVATAmount":"0","InvoiceId":"1828967586555998208","imageId":"1828967310772170752","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"42.15","Invoicedata":"2024-08-13","_id":"1829037166079778816","__ctxidx":4,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"24347689","InvoiceType":"","Amount":"42.15","Invoiceattachment":{"id":"269ba126-49ef-4f90-acf9-a40ebed4f9ac","name":"1.jpg","fileSize":134880},"AmountexclVAT":"40.92","InvoiceVATAmount":"0","InvoiceId":"1828967338882367488","imageId":"1828967262160195584","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"42.15","Invoicedata":"2024-08-13","_id":"1829037166071386113","__ctxidx":5,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"75563828","InvoiceType":"","Amount":"6.83","Invoiceattachment":{"id":"ee8a3bdf-05ec-4d21-8d51-df02909f5614","name":"1.jpg","fileSize":135173},"AmountexclVAT":"6.63","InvoiceVATAmount":"0","InvoiceId":"1828967374999527424","imageId":"1828967312013684736","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"6.83","Invoicedata":"2024-08-13","_id":"1829037166071386112","__ctxidx":6,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"75564369","InvoiceType":"","Amount":"6.83","Invoiceattachment":{"id":"82af9d1d-d0c1-4d38-8d97-4849627ddb2b","name":"1.jpg","fileSize":135646},"AmountexclVAT":"6.63","InvoiceVATAmount":"0","InvoiceId":"1828967340287438848","imageId":"1828967260956430336","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"6.83","Invoicedata":"2024-08-13","_id":"1829037161671561216","__ctxidx":7,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"29095905","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a8a1e628-b694-482a-9a95-ac951e39fc97","name":"172734455291384725.jpeg","fileSize":253815},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1839242492829323264","imageId":"1839242479776608256","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1839242584911519744","__ctxidx":0,"Data":"","field_13":"Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"29095908","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"c6c406f5-2b92-4fd0-abb6-54982f9b7f12","name":"172734455344840196.jpeg","fileSize":253774},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1839242494486065152","imageId":"1839242482003783680","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1839242585771347968","__ctxidx":1,"Data":"","field_13":"Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"29095907","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8baabf24-a1d6-4b9c-a2b1-d44de6f6d69c","name":"172734455137732560.jpeg","fileSize":262968},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1839242488488230912","imageId":"1839242473610981376","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1839242585901371392","__ctxidx":2,"Data":"","field_13":"Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"29095906","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e983d723-b08f-44c7-b0ee-7b7395c01f41","name":"172734455214519709.jpeg","fileSize":211032},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1839242492749627392","imageId":"1839242477209694208","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1839242586241110016","__ctxidx":3,"Data":"","field_13":"Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"19010376","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5035df88-6d8a-4135-8623-59d5ccac9114","name":"172734455396843852.jpeg","fileSize":252994},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1839242501100494848","imageId":"1839242484084158464","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1839242590691270656","__ctxidx":4,"Data":"","field_13":"Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"21315804","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"e73c89e8-25c5-41bc-a62d-2c882758b7ef","name":"172489472152885039.jpg","fileSize":143345},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1828967157013131264","imageId":"1828967143809507328","userName":"吴海玲","userCode":"135297","dateofdeparture":"2024-08-08","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1829037161633812480","__ctxidx":0,"Data":"2024-08-08","field_12":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费","_del":null},{"InvoiceNo":"04794410","InvoiceType":"出租车票","Amount":"21","Invoiceattachment":{"id":"e2981fdf-0914-47d3-95f6-0fdda43c57d5","name":"172489471781799922.jpg","fileSize":111688},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1828967139946516480","imageId":"1828967128244445184","userName":"吴海玲","userCode":"135297","dateofdeparture":"2024-08-08","OriInvoiceAmount":"21.00","invoicedata":"","_id":"1829037161667371008","__ctxidx":1,"Data":"2024-08-08","field_12":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费","_del":null},{"InvoiceNo":"01866031","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"a0741187-5219-4e8a-8cbf-e810f065d075","name":"172489471975047625.jpg","fileSize":143732},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1828967146804203520","imageId":"1828967136196845568","userName":"吴海玲","userCode":"135297","dateofdeparture":"2024-08-12","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1829037161675759616","__ctxidx":2,"Data":"2024-08-12","field_12":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"02431186","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"27cc8fb6-36de-45f7-bbcf-b87a5e610723","name":"172489471889635451.jpg","fileSize":130856},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1828967143624933376","imageId":"1828967132556189696","userName":"吴海玲","userCode":"135297","dateofdeparture":"2024-08-20","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1829037161612845056","__ctxidx":3,"Data":"2024-08-20","field_12":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"},{"InvoiceNo":"24442000000364481640","InvoiceType":"","Amount":"247.63","Invoiceattachment":{"id":"e5747e16-a1a3-4f7a-a495-bf85afd5c0dc","name":"1.jpg","fileSize":83590},"AmountexclVAT":"219.14","invoiceVATamount":"0","InvoiceId":"1829429671194775552","imageId":"1829429615402188800","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"247.63","invoicedata":"2024-08-13","_id":"1829430258846932992","__ctxidx":0,"Data":"2024-08-13","field_13":"202408Helen Wu 吴海玲8月份报销，含8月份手机话费"}]} 2024-10-14 11:56:57,548 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409279364-Approve-2 2024-10-14 11:56:57,548 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409279364","status":"2"} 2024-10-14 11:56:58,150 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:56:58,150 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:56:58,150 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409279364-Success-0 2024-10-14 11:56:58,150 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:56:58,291 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:56:58,291 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":109},{"BudgetAccount":"52532002","Amount":247},{"BudgetAccount":"52532005","Amount":172},{"BudgetAccount":"52513502","Amount":230}]} 2024-10-14 11:56:58,567 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172489471776985858","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1724911413972","commitUserId":"6082067256900944060","commitUserName":"吴海玲","commodityInspectionNo":"","createTime":"1724894721339","createUserCode":"135297","createUserId":"6082067256900944060","createUserName":"吴海玲","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:58","getOnTime":"10:45","handleStatus":"0","height":"1934","hookTime":"1727412018102","imageFileUrl":"","imageId":"1828967128244445184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471781799922.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1828967139946516480","invoiceNo":"04794410","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.73","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724894718565","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471781799922.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1723046400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1724911413972","updateUserId":"6082067256900944060","updateUserName":"吴海玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"299","yPoint":"71"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,567 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967139946516480"}]} 2024-10-14 11:56:58,567 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172489471776985858","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1724911414138","commitUserId":"6082067256900944060","commitUserName":"吴海玲","commodityInspectionNo":"","createTime":"1724894725383","createUserCode":"135297","createUserId":"6082067256900944060","createUserName":"吴海玲","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"09:18","getOnTime":"08:47","handleStatus":"0","height":"2057","hookTime":"1727412018102","imageFileUrl":"","imageId":"1828967143809507328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489472152885039.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1828967157013131264","invoiceNo":"21315804","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.93","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724894722299","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489472152885039.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1723046400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1724911414138","updateUserId":"6082067256900944060","updateUserName":"吴海玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"859","xPoint":"169","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,567 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967157013131264"}]} 2024-10-14 11:56:58,567 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.22","amountWithoutTax":"1.18","cargoName":"*经营租赁*通行费","currentDateEnd":"20240813","currentDateStart":"20240813","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.04","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.22","amountWithoutTax":"1.18","backType":"0","balanceAmount":"1.22","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03355432706249665443","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱思然","cipherText":"03-7763+0/9/67-+/8+>421+3+2/8-170-521142+64-73//9726>-05-+*>>29371-<671042*+/01*732*<4102794-3014957194-961755*9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"bb8fe5faf0ef0f324a3a0b6e77c7f3eb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474925118862.pdf?response-content-type=application/pdf","imageId":"1828967257764564992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967258710347776/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002400112","invoiceId":"1828967339108847616","invoiceNo":"03688184","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655888","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724894749464","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","sellerCode":"","sellerName":"广东省公路建设有限公司南环段分公司","sellerNo":"","sellerTaxNo":"91440000797799699C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474925118862.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,567 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967339108847616"}]} 2024-10-14 11:56:58,567 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"42.15","amountWithoutTax":"40.92","cargoName":"*经营租赁*通行费","currentDateEnd":"20240813","currentDateStart":"20240813","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.15","amountWithoutTax":"40.92","backType":"0","balanceAmount":"42.15","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10177536353187515164","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴金洪","cipherText":"03954924+8/+<3+<-123<+52-72551*2*46>--*415>0840+<182387>890>0+5*<<7401436219->453*+>-3","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"8955cde530d14e41fd97f817a5c6155f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489475034258108.pdf?response-content-type=application/pdf","imageId":"1828967262160195584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967262460051456/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1828967338882367488","invoiceNo":"24347689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"吴铠微","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660100","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724894750519","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489475034258108.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,567 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967338882367488"}]} 2024-10-14 11:56:58,583 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172489471776985858","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1724911414076","commitUserId":"6082067256900944060","commitUserName":"吴海玲","commodityInspectionNo":"","createTime":"1724894722168","createUserCode":"135297","createUserId":"6082067256900944060","createUserName":"吴海玲","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:21","getOnTime":"10:06","handleStatus":"0","height":"779","hookTime":"1727412018102","imageFileUrl":"","imageId":"1828967132556189696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471889635451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"144012270646","invoiceDate":"","invoiceId":"1828967143624933376","invoiceNo":"02431186","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.22","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724894719616","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471889635451.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724083200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1724911414076","updateUserId":"6082067256900944060","updateUserName":"吴海玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1982","xPoint":"39","yPoint":"478"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,583 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967143624933376"}]} 2024-10-14 11:56:58,583 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172489471776985858","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1724911414097","commitUserId":"6082067256900944060","commitUserName":"吴海玲","commodityInspectionNo":"","createTime":"1724894723014","createUserCode":"135297","createUserId":"6082067256900944060","createUserName":"吴海玲","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"09:16","getOnTime":"08:47","handleStatus":"0","height":"796","hookTime":"1727412018102","imageFileUrl":"","imageId":"1828967136196845568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471975047625.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"144012270387","invoiceDate":"","invoiceId":"1828967146804203520","invoiceNo":"01866031","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.72","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1724894720484","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471975047625.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1723392000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1724911414097","updateUserId":"6082067256900944060","updateUserName":"吴海玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1884","xPoint":"104","yPoint":"510"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,583 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967146804203520"}]} 2024-10-14 11:56:58,674 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.83","amountWithoutTax":"6.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20240813","currentDateStart":"20240813","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.2","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.83","amountWithoutTax":"6.63","backType":"0","balanceAmount":"6.83","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17698996307430528943","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗琼","cipherText":"03+888>1<6>88965446703*/5+17<0598/471524>466950+4>759+/38481711*1+<45-846-8/81457939-6374-041701466<19405814+*->","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"ec8bb6ff36315ebafeb6e69587bfa86d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/17248947500449983.pdf?response-content-type=application/pdf","imageId":"1828967260956430336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967261247938560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1828967340287438848","invoiceNo":"75564369","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"赵嘉月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098992866","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724894750232","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","sellerCode":"","sellerName":"广东省公路建设有限公司珠海段分公司","sellerNo":"","sellerTaxNo":"91440101MA5AXX275J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/17248947500449983.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.2","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,674 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967340287438848"}]} 2024-10-14 11:56:58,689 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.45","amountWithoutTax":"13.06","cargoName":"*经营租赁*通行费","currentDateEnd":"20240813","currentDateStart":"20240813","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.45","amountWithoutTax":"13.06","backType":"0","balanceAmount":"13.45","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12126089052112687634","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁嘉尉","cipherText":"03/<8<23903<4<2269>/58/30877631-7*6<04>/8728/+*79<13>-41+3+<1148392/0>-633>80*35/**>8>*84*99//014-8*198872440-50","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"8bc40fad9ee863fa79f3cb6d430a04df","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476251891088.pdf?response-content-type=application/pdf","imageId":"1828967313133563904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967313412493312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1828967626741624832","invoiceNo":"52082287","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"林瑞雄","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660804","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724894762672","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerBankAccount":"","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","sellerCode":"","sellerName":"广州市东新高速公路有限公司","sellerNo":"","sellerTaxNo":"91440113771196777B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476251891088.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,689 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"42.15","amountWithoutTax":"40.92","cargoName":"*经营租赁*通行费","currentDateEnd":"20240813","currentDateStart":"20240813","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.15","amountWithoutTax":"40.92","backType":"0","balanceAmount":"42.15","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12454607388303360002","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"吴金洪","cipherText":"03447*6<-//<>9714/+7/9/77<<1474/5/32+8002219-343525+563<0>*5>87>814*4>0467/*9>5+6750*4166-1<9<014>6219+>3*95+6*1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"0178a70e3ca3db84f5cf538566491bc8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476189737034.pdf?response-content-type=application/pdf","imageId":"1828967310772170752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967311185317888/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1828967586555998208","invoiceNo":"25829778","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"吴铠微","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660126","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724894762102","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476189737034.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,689 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967626741624832"}]} 2024-10-14 11:56:58,689 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967586555998208"}]} 2024-10-14 11:56:58,689 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037166071386113","RowVersion":"3","Created":"2024-08-29 14:03:36","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,689 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,689 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6.83","amountWithoutTax":"6.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20240813","currentDateStart":"20240813","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.2","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.83","amountWithoutTax":"6.63","backType":"0","balanceAmount":"6.83","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04986599377810054518","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗琼","cipherText":"03<--7133<*5515*>88**821->454>09-3*1<*/<4-42>0>095>810339114++/2*96753>9>>>*+*77/-618-><<9*72+01466<19*41863*-76","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"b7b096046bc1b765b1d8fa29d464a327","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476225128523.pdf?response-content-type=application/pdf","imageId":"1828967312013684736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967312326172672/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1828967374999527424","invoiceNo":"75563828","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"赵嘉月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098992866","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724894762405","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","sellerCode":"","sellerName":"广东省公路建设有限公司珠海段分公司","sellerNo":"","sellerTaxNo":"91440101MA5AXX275J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476225128523.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.2","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,689 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967374999527424"}]} 2024-10-14 11:56:58,689 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.22","amountWithoutTax":"1.18","cargoName":"*经营租赁*通行费","currentDateEnd":"20240813","currentDateStart":"20240813","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.04","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.22","amountWithoutTax":"1.18","backType":"0","balanceAmount":"1.22","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02512022015670035282","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱思然","cipherText":"03017>10825*>5-20/-/>79/5-7+3/493+162*55/+4673>/798*01+448>0411+-75+/0*76649//*<9032*/60*><*59014257197/-2-54<>7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"50dcfd5c3ce38d53035a16729c5f583e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476277539332.pdf?response-content-type=application/pdf","imageId":"1828967314266025984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967314544922624/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002400112","invoiceId":"1828967375674781696","invoiceNo":"04222617","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655861","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724894762942","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","sellerCode":"","sellerName":"广东省公路建设有限公司南环段分公司","sellerNo":"","sellerTaxNo":"91440000797799699C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476277539332.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,689 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967375674781696"}]} 2024-10-14 11:56:58,689 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.45","amountWithoutTax":"13.06","cargoName":"*经营租赁*通行费","currentDateEnd":"20240813","currentDateStart":"20240813","itemSpec":"","licensePlateNum":"粤AFE0994","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.45","amountWithoutTax":"13.06","backType":"0","balanceAmount":"13.45","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11589558030296691905","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁嘉尉","cipherText":"03-92*41/8693*9-91344+*8>+3<9*99+687+2+375+514>4033<363--870+511750<641/+/8>772<98-<9<<3770-85014>8*1903<*0+3539","commodityInspectionNo":"","cpyStatus":"","createUserCode":"135297","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"6fd2951b315a330afddf9224c122a732","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474973679684.pdf?response-content-type=application/pdf","imageId":"1828967259681361920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967260002189312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300112","invoiceId":"1828967340421656576","invoiceNo":"51896102","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"林瑞雄","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660791","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724894749928","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","sellerBankAccount":"","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","sellerCode":"","sellerName":"广州市东新高速公路有限公司","sellerNo":"","sellerTaxNo":"91440113771196777B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474973679684.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,689 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828967340421656576"}]} 2024-10-14 11:56:58,705 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037166155272192","RowVersion":"3","Created":"2024-08-29 14:03:36","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,705 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,705 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037161667371008","RowVersion":"3","Created":"2024-08-29 14:03:35","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,705 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,705 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037161612845056","RowVersion":"3","Created":"2024-08-29 14:03:35","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,705 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,721 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037161633812480","RowVersion":"3","Created":"2024-08-29 14:03:35","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,721 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,721 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037161675759616","RowVersion":"3","Created":"2024-08-29 14:03:35","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,721 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,780 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172734455133590796","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"135297","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1839242482003783680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455344840196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"144002204124","invoiceId":"1839242494486065152","invoiceNo":"29095908","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727344553830","scanUserId":"6082067256900944060","scanUserName":"吴海玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455344840196.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,780 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839242494486065152"}]} 2024-10-14 11:56:58,780 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172734455133590796","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"135297","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1839242473610981376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455137732560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"144002204124","invoiceId":"1839242488488230912","invoiceNo":"29095907","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727344551800","scanUserId":"6082067256900944060","scanUserName":"吴海玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455137732560.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,780 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839242488488230912"}]} 2024-10-14 11:56:58,811 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037166079778816","RowVersion":"3","Created":"2024-08-29 14:03:36","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,811 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,826 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037166071386112","RowVersion":"3","Created":"2024-08-29 14:03:36","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,826 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,826 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037167312900096","RowVersion":"3","Created":"2024-08-29 14:03:37","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,826 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,826 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037166130106368","RowVersion":"3","Created":"2024-08-29 14:03:36","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,826 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,842 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037161671561216","RowVersion":"3","Created":"2024-08-29 14:03:35","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,842 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,842 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829037166679560192","RowVersion":"3","Created":"2024-08-29 14:03:37","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:18","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,847 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,884 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172734455133590796","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"135297","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1839242479776608256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455291384725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"144002204124","invoiceId":"1839242492829323264","invoiceNo":"29095905","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727344553300","scanUserId":"6082067256900944060","scanUserName":"吴海玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455291384725.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,884 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839242492829323264"}]} 2024-10-14 11:56:58,899 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839242585771347968","RowVersion":"3","Created":"2024-09-26 17:56:18","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:19","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,899 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:58,899 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260","amountWithoutTax":"230.09","cargoName":"*汽油*95#（汽油）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"30.92","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"7.4414131858407","zeroTax":" "},{"amountWithTax":"-12.37","amountWithoutTax":"-10.95","cargoName":"*汽油*95#（汽油）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.42","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"247.63","amountWithoutTax":"219.14","backType":"0","balanceAmount":"247.63","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000364481640","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"8eadab477bd5995c625e9613194128be","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500498389441997.pdf?response-content-type=application/pdf","imageId":"1829429615402188800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240830/1829429616121511936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1829429671194775552","invoiceNo":"24442000000364481640","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"沈丽娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）021-6426335","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"收款人：林菊 复核人：陈敏","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725004984111","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市海珠区金沙路1,3号 020-34078609","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行鹤洞支行 3602001419200223438","sellerBankName":"","sellerCode":"","sellerName":"广州二运集团有限公司金沙加油站","sellerNo":"","sellerTaxNo":"914401010881135001","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500498389441997.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:58,915 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829429671194775552"}]} 2024-10-14 11:56:58,975 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839242585901371392","RowVersion":"3","Created":"2024-09-26 17:56:18","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:19","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:58,975 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:59,005 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172734455133590796","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"135297","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1839242484084158464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455396843852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"144002304124","invoiceId":"1839242501100494848","invoiceNo":"19010376","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727344554326","scanUserId":"6082067256900944060","scanUserName":"吴海玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455396843852.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:59,005 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839242501100494848"}]} 2024-10-14 11:56:59,005 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839242584911519744","RowVersion":"3","Created":"2024-09-26 17:56:18","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:19","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:59,005 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:59,005 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172734455133590796","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"135297","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1839242477209694208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455214519709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"144002204124","invoiceId":"1839242492749627392","invoiceNo":"29095906","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727344552656","scanUserId":"6082067256900944060","scanUserName":"吴海玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455214519709.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:59,021 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839242492749627392"}]} 2024-10-14 11:56:59,021 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"230.8","amountWithoutTax":"230.8","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"230.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"230.8","amountWithoutTax":"230.8","backType":"0","balanceAmount":"230.8","billCode":"ER202409279364","billCodes":"ER202409279364","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45813764882054129558","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4<9005*8900++211612425-428*6<094>*9358++86--1+-0146+2733296307+6576/8*919>6/<00+-428*6<094>*9358*322","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1839510146974523392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002443111","invoiceId":"1839510159024812032","invoiceNo":"03293080","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688115","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴海玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763330994 计费时段：2024年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727408370098","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:56:59,021 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839510159024812032"}]} 2024-10-14 11:56:59,093 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829430258846932992","RowVersion":"3","Created":"2024-08-30 16:05:37","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:19","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:59,093 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:59,124 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839242590691270656","RowVersion":"3","Created":"2024-09-26 17:56:19","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:19","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:59,124 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:59,140 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839242586241110016","RowVersion":"3","Created":"2024-09-26 17:56:18","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:19","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:59,140 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:59,167 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839510205032570880","RowVersion":"3","Created":"2024-09-27 11:39:44","CreatedBy":"1410174648907993088","Modified":"2024-09-27 12:40:19","ModifiedBy":"1471555001053483008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:56:59,168 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:56:59,447 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410099447", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843831858537439232","InvoiceNo":"10877358","VATAmountB":"0","Invoiceattachment":{"id":"cecb8e8b-29b0-434c-9129-fefd61aa55c8","name":"172843873039872601.jpg","fileSize":579175},"TotalAmountinclVATC":"126.6","AmountwithoutVATA":126.6,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1843831809941782528","imageId":"1843831796452851712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":126.6,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"463759d4-73a3-4536-8453-957917c98871","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202409JIAYING LI 李佳颖8月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1843831443213262848","InvoiceNo":"13112894","VATAmountB":"0","Invoiceattachment":{"id":"c4680404-d4ea-4598-9e05-a49ed38e3f03","name":"172843861823857030.jpg","fileSize":536273},"TotalAmountinclVATC":"112.8","AmountwithoutVATA":112.8,"userCode":"10002755","userName":"李佳颖","InvoiceId":"1843831339626098688","imageId":"1843831325025665024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.8,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"4d09c613-d5f5-439e-a069-843f2c8a2d8e","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202410JIAYING LI 李佳颖9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"15649042","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"893b77fb-d48f-4b6f-93bf-002a9f56bf2a","name":"172838003155247791.jpg","fileSize":47076},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585611209207808","imageId":"1843585609703452672","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585684874203136","__ctxidx":0,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"15639914","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a811dec5-965c-4caa-93b7-5a7800435151","name":"172838003044570750.jpg","fileSize":41960},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585606293487616","imageId":"1843585605660147712","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585684266033152","__ctxidx":1,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"15648119","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"36187f65-40ab-49d2-ad72-30cb6035cae6","name":"172838002818328691.jpg","fileSize":37272},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585595807719424","imageId":"1843585593194668032","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585683926290432","__ctxidx":2,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"15646460","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"4e3aaf35-7511-41e8-92dc-419e24cc7c7c","name":"172838003155247791.jpg","fileSize":40585},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585612706574336","imageId":"1843585609871224832","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585682256961536","__ctxidx":3,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"15646819","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2210707d-be22-444a-851d-617c733ef3f0","name":"172838002937257517.jpg","fileSize":47148},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585600878641152","imageId":"1843585599406440448","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585681799782400","__ctxidx":4,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"15639915","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b43413a5-c844-47d1-9207-f1a2977443e2","name":"172838003044570750.jpg","fileSize":39710},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585607535001600","imageId":"1843585605815336960","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585681690726400","__ctxidx":5,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"15649041","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a2874707-71b9-45c3-95e8-9ef9f232cea9","name":"172838003155247791.jpg","fileSize":44372},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585610575867904","imageId":"1843585609619566592","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585672194822144","__ctxidx":6,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"19697802","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"ebc2010a-e126-45fa-b79e-42cdf354305a","name":"172838003155247791.jpg","fileSize":38163},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585613302165504","imageId":"1843585609950916608","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1843585672136105984","__ctxidx":7,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"24789345","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"d102cb72-870a-447e-88ba-41f308bb3add","name":"172838003044570750.jpg","fileSize":44977},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585606910050304","imageId":"1843585605739839488","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585671863472128","__ctxidx":8,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"19697651","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"e8974512-a3bb-49cc-8649-1a4a17032b7f","name":"172838002937257517.jpg","fileSize":41782},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585602619277312","imageId":"1843585599641321472","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1843585671859277824","__ctxidx":9,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"19697801","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"0986c52b-e1b0-4067-96ba-13da51443c47","name":"172838003155247791.jpg","fileSize":35255},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585611788021760","imageId":"1843585609787338752","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1843585671838310400","__ctxidx":10,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"15646461","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1205308f-c1bb-4228-91d5-6ea9c5b1d1a7","name":"172838003044570750.jpg","fileSize":32635},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585608705212416","imageId":"1843585605970526208","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585671750225920","__ctxidx":11,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"19697648","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"73274f0d-8e9b-43ce-8328-34c5db32ba5e","name":"172838002937257517.jpg","fileSize":36732},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585602053046272","imageId":"1843585599565824000","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1843585671746031616","__ctxidx":12,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"24789344","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"7f25f563-4821-4b58-9a65-8c93f76fec57","name":"172838003044570750.jpg","fileSize":41346},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585608109621248","imageId":"1843585605895028736","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585671624396800","__ctxidx":13,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"19596418","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"215d9cda-61f7-406c-b77c-b27a82438c19","name":"172838002818328691.jpg","fileSize":35750},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585595220516864","imageId":"1843585593114976256","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1843585671544709120","__ctxidx":14,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"15648200","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"eb4f35cd-96e8-42a6-a90a-2f2ef232238f","name":"172838002937257517.jpg","fileSize":43757},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585601457455104","imageId":"1843585599486132224","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585671305629696","__ctxidx":15,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"19596419","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"4de309db-8873-448e-9593-61a32d45cc1a","name":"172838002818328691.jpg","fileSize":31013},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585594356490240","imageId":"1843585593014312960","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1843585670844256256","__ctxidx":16,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"},{"InvoiceNo":"15646820","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f54c0552-4d14-497c-a197-4ae5011167a9","name":"172838002937257517.jpg","fileSize":49614},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843585600245301248","imageId":"1843585599326748672","userName":"李佳颖","userCode":"10002755","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843585670814896128","__ctxidx":17,"Data":"","field_11":"JIAYING LI 李佳颖手机费用&地铁交通费用报销"}]} 2024-10-14 11:56:59,447 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410099447-Approve-2 2024-10-14 11:56:59,447 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410099447","status":"2"} 2024-10-14 11:56:59,833 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:56:59,833 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894718565","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911413972","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1934","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967128244445184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471781799922.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723046400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727412018102","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911413972","extFields":"","createTime":"1724894721339","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"779","chargeTaxAuthorityCode":"","invoiceId":"1828967139946516480","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"71","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"299","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04794410","ticketCode":"ticketTaxi","mileage":"5.73","billEntityCode":"expensesBill","batchNo":"172489471776985858","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471781799922.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894719616","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911414076","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"779","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967132556189696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270646","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471889635451.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724083200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727412018102","angle":"90","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911414076","extFields":"","createTime":"1724894722168","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1982","chargeTaxAuthorityCode":"","invoiceId":"1828967143624933376","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"478","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"39","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02431186","ticketCode":"ticketTaxi","mileage":"4.22","billEntityCode":"expensesBill","batchNo":"172489471776985858","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471889635451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894720484","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911414097","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"796","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967136196845568","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270387","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471975047625.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723392000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727412018102","angle":"90","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911414097","extFields":"","createTime":"1724894723014","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1884","chargeTaxAuthorityCode":"","invoiceId":"1828967146804203520","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"510","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"104","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01866031","ticketCode":"ticketTaxi","mileage":"6.72","billEntityCode":"expensesBill","batchNo":"172489471776985858","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471975047625.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894722299","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911414138","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2057","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967143809507328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489472152885039.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723046400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727412018102","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911414138","extFields":"","createTime":"1724894725383","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"859","chargeTaxAuthorityCode":"","invoiceId":"1828967157013131264","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"22","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"169","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"21315804","ticketCode":"ticketTaxi","mileage":"7.93","billEntityCode":"expensesBill","batchNo":"172489471776985858","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489472152885039.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.04","amountWithTax":"1.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894749464","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967257764564992","machineCode":"499099655888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002400112","xmlUrl":"","sellerTaxNo":"91440000797799699C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474925118862.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb8fe5faf0ef0f324a3a0b6e77c7f3eb","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司南环段分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.18","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"1.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967339108847616","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-7763+0/9/67-+/8+>421+3+2/8-170-521142+64-73//9726>-05-+*>>29371-<671042*+/01*732*<4102794-3014957194-961755*9","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"03688184","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"03355432706249665443","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"朱思然","taxAmount":"0.04","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","checkSignStatus":"1","invoicerName":"蔡依洋","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474925118862.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967258710347776/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"1.22","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"13.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.39","amountWithTax":"13.45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894749928","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967259681361920","machineCode":"499099660791","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474973679684.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6fd2951b315a330afddf9224c122a732","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市东新高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.06","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"13.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967340421656576","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-92*41/8693*9-91344+*8>+3<9*99+687+2+375+514>4033<363--870+511750<641/+/8>772<98-<9<<3770-85014>8*1903<*0+3539","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"51896102","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"11589558030296691905","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"袁嘉尉","taxAmount":"0.39","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","checkSignStatus":"1","invoicerName":"林瑞雄","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474973679684.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967260002189312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"13.45","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.2","amountWithTax":"6.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894750232","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967260956430336","machineCode":"499098992866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/17248947500449983.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec8bb6ff36315ebafeb6e69587bfa86d","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司珠海段分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.63","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"6.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967340287438848","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+888>1<6>88965446703*/5+17<0598/471524>466950+4>759+/38481711*1+<45-846-8/81457939-6374-041701466<19405814+*->","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"75564369","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"17698996307430528943","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"罗琼","taxAmount":"0.2","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","checkSignStatus":"1","invoicerName":"赵嘉月","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/17248947500449983.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967261247938560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"6.83","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"40.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"1.23","amountWithTax":"42.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894750519","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967262160195584","machineCode":"499099660100","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"914400007528695345","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489475034258108.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8955cde530d14e41fd97f817a5c6155f","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东广珠西线高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.92","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"42.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967338882367488","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03954924+8/+<3+<-123<+52-72551*2*46>--*415>0840+<182387>890>0+5*<<7401436219->453*+>-3","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"24347689","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"10177536353187515164","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"吴金洪","taxAmount":"1.23","sellerBankName":"中国银行广东省分行645757735786","checkSignStatus":"1","invoicerName":"吴铠微","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489475034258108.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967262460051456/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"42.15","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"40.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"1.23","amountWithTax":"42.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762102","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967310772170752","machineCode":"499099660126","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"914400007528695345","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476189737034.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0178a70e3ca3db84f5cf538566491bc8","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东广珠西线高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.92","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"42.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967586555998208","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03447*6<-//<>9714/+7/9/77<<1474/5/32+8002219-343525+563<0>*5>87>814*4>0467/*9>5+6750*4166-1<9<014>6219+>3*95+6*1","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"25829778","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"12454607388303360002","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"吴金洪","taxAmount":"1.23","sellerBankName":"中国银行广东省分行645757735786","checkSignStatus":"1","invoicerName":"吴铠微","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476189737034.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967311185317888/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"42.15","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.2","amountWithTax":"6.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762405","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967312013684736","machineCode":"499098992866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476225128523.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b7b096046bc1b765b1d8fa29d464a327","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司珠海段分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.63","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"6.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967374999527424","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<--7133<*5515*>88**821->454>09-3*1<*/<4-42>0>095>810339114++/2*96753>9>>>*+*77/-618-><<9*72+01466<19*41863*-76","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"75563828","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04986599377810054518","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"罗琼","taxAmount":"0.2","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","checkSignStatus":"1","invoicerName":"赵嘉月","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476225128523.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967312326172672/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"6.83","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"13.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.39","amountWithTax":"13.45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762672","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967313133563904","machineCode":"499099660804","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476251891088.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8bc40fad9ee863fa79f3cb6d430a04df","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市东新高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.06","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"13.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967626741624832","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/<8<23903<4<2269>/58/30877631-7*6<04>/8728/+*79<13>-41+3+<1148392/0>-633>80*35/**>8>*84*99//014-8*198872440-50","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"52082287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"12126089052112687634","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"袁嘉尉","taxAmount":"0.39","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","checkSignStatus":"1","invoicerName":"林瑞雄","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476251891088.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967313412493312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"13.45","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.04","amountWithTax":"1.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762942","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967314266025984","machineCode":"499099655861","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002400112","xmlUrl":"","sellerTaxNo":"91440000797799699C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476277539332.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"50dcfd5c3ce38d53035a16729c5f583e","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司南环段分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.18","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"1.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967375674781696","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03017>10825*>5-20/-/>79/5-7+3/493+162*55/+4673>/798*01+448>0411+-75+/0*76649//*<9032*/60*><*59014257197/-2-54<>7","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04222617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"02512022015670035282","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"朱思然","taxAmount":"0.04","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","checkSignStatus":"1","invoicerName":"蔡依洋","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476277539332.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967314544922624/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"1.22","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.4414131858407","amountWithoutTax":"230.09","itemSpec":"","quantity":"30.92","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#（汽油）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260"},{"unitPrice":"","amountWithoutTax":"-10.95","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#（汽油）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.42","amountWithTax":"-12.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725004984111","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829429615402188800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914401010881135001","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500498389441997.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8eadab477bd5995c625e9613194128be","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州二运集团有限公司金沙加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"219.14","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"247.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829429671194775552","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行鹤洞支行 3602001419200223438","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市海珠区金沙路1,3号 020-34078609","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000364481640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000364481640","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"","taxAmount":"28.49","sellerBankName":"","checkSignStatus":"3","invoicerName":"沈丽娜","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"收款人：林菊 复核人：陈敏","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500498389441997.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240830/1829429616121511936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）021-6426335","amountWithTax":"247.63","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344551800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095907","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242473610981376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455137732560.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455137732560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242488488230912","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344552656","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095906","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242477209694208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455214519709.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455214519709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242492749627392","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344553300","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095905","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242479776608256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455291384725.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455291384725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242492829323264","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344553830","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095908","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242482003783680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455344840196.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455344840196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242494486065152","amountWithTax":"5","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344554326","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19010376","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242484084158464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002304124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455396843852.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455396843852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242501100494848","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"230.8","amountWithoutTax":"230.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"230.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727408370098","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839510146974523392","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.8","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"230.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839510159024812032","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4<9005*8900++211612425-428*6<094>*9358++86--1+-0146+2733296307+6576/8*919>6/<00+-428*6<094>*9358*322","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03293080","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"吴海玲","purchaserBankName":"","checkCode":"45813764882054129558","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240905","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：13763330994 计费时段：2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"230.8","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"19","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"19","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","billCode":"ER202409279364","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464762","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878231337} 2024-10-14 11:56:59,946 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409279364 -> response message: 2024-10-14 11:57:00,055 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:57:00,055 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:57:00,055 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410099447-Success-0 2024-10-14 11:57:00,055 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:57:00,196 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:57:00,196 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":150},{"BudgetAccount":"52513502","Amount":238}]} 2024-10-14 11:57:00,263 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585593114976256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_620,w_599,h_819/rotate,270","invoiceCode":"131001864304","invoiceId":"1843585595220516864","invoiceNo":"19596418","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380029140","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,263 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585595220516864"}]} 2024-10-14 11:57:00,272 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585593194668032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_872,y_1030,w_583,h_850/rotate,270","invoiceCode":"131002360204","invoiceId":"1843585595807719424","invoiceNo":"15648119","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380029140","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,272 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585595807719424"}]} 2024-10-14 11:57:00,272 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585599326748672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_59,y_556,w_901,h_835/rotate,0","invoiceCode":"131002360204","invoiceId":"1843585600245301248","invoiceNo":"15646820","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380030223","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,272 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585600245301248"}]} 2024-10-14 11:57:00,287 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585593014312960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_258,w_577,h_756/rotate,270","invoiceCode":"131001864304","invoiceId":"1843585594356490240","invoiceNo":"19596419","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380029140","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,287 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585594356490240"}]} 2024-10-14 11:57:00,287 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585599406440448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_893,h_777/rotate,0","invoiceCode":"131002360204","invoiceId":"1843585600878641152","invoiceNo":"15646819","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380030223","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,287 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585600878641152"}]} 2024-10-14 11:57:00,403 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585683926290432","RowVersion":"3","Created":"2024-10-08 17:34:13","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,403 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,403 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585671544709120","RowVersion":"3","Created":"2024-10-08 17:34:10","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,403 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,418 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585681799782400","RowVersion":"3","Created":"2024-10-08 17:34:13","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,418 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,435 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585670844256256","RowVersion":"3","Created":"2024-10-08 17:34:10","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:16","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,435 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,435 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585670814896128","RowVersion":"3","Created":"2024-10-08 17:34:10","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:16","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,435 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,484 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585599641321472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_951,y_955,w_559,h_919/rotate,270","invoiceCode":"131001864304","invoiceId":"1843585602619277312","invoiceNo":"19697651","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380030223","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,485 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585602619277312"}]} 2024-10-14 11:57:00,490 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585599486132224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1329,w_967,h_687/rotate,0","invoiceCode":"131002360204","invoiceId":"1843585601457455104","invoiceNo":"15648200","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380030223","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,490 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585601457455104"}]} 2024-10-14 11:57:00,490 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585605815336960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_967,w_567,h_835/rotate,270","invoiceCode":"131002360204","invoiceId":"1843585607535001600","invoiceNo":"15639915","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380031373","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,490 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585607535001600"}]} 2024-10-14 11:57:00,505 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585605739839488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_56,y_567,w_891,h_735/rotate,0","invoiceCode":"131002360204","invoiceId":"1843585606910050304","invoiceNo":"24789345","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380031373","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,505 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585606910050304"}]} 2024-10-14 11:57:00,505 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585605660147712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_843,h_711/rotate,0","invoiceCode":"131002360204","invoiceId":"1843585606293487616","invoiceNo":"15639914","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380031373","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,505 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585606293487616"}]} 2024-10-14 11:57:00,505 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585599565824000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_967,y_118,w_543,h_861/rotate,270","invoiceCode":"131001864304","invoiceId":"1843585602053046272","invoiceNo":"19697648","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380030223","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,505 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585602053046272"}]} 2024-10-14 11:57:00,612 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585671859277824","RowVersion":"3","Created":"2024-10-08 17:34:11","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,612 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,628 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585671305629696","RowVersion":"3","Created":"2024-10-08 17:34:10","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:16","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,628 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,644 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585671863472128","RowVersion":"3","Created":"2024-10-08 17:34:11","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,644 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,644 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585681690726400","RowVersion":"3","Created":"2024-10-08 17:34:13","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,644 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,659 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585684266033152","RowVersion":"3","Created":"2024-10-08 17:34:13","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,659 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,659 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585671746031616","RowVersion":"3","Created":"2024-10-08 17:34:10","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,659 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,718 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585605970526208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_132,w_552,h_803/rotate,270","invoiceCode":"131002360204","invoiceId":"1843585608705212416","invoiceNo":"15646461","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380031373","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,718 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585608705212416"}]} 2024-10-14 11:57:00,718 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585609787338752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_174,w_551,h_813/rotate,270","invoiceCode":"131001864304","invoiceId":"1843585611788021760","invoiceNo":"19697801","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380032379","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,718 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585611788021760"}]} 2024-10-14 11:57:00,742 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585609871224832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_1219,w_882,h_630/rotate,0","invoiceCode":"131002360204","invoiceId":"1843585612706574336","invoiceNo":"15646460","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380032379","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,742 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585612706574336"}]} 2024-10-14 11:57:00,773 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585605895028736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_1250,w_913,h_662/rotate,0","invoiceCode":"131002360204","invoiceId":"1843585608109621248","invoiceNo":"24789344","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380031373","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,773 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585608109621248"}]} 2024-10-14 11:57:00,822 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585609950916608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_919,y_967,w_552,h_835/rotate,270","invoiceCode":"131001864304","invoiceId":"1843585613302165504","invoiceNo":"19697802","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380032379","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,822 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585613302165504"}]} 2024-10-14 11:57:00,848 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"113","amountWithoutTax":"113","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"113","zeroTax":"3"},{"amountWithTax":"-0.2","amountWithoutTax":"-0.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"112.8","amountWithoutTax":"112.8","backType":"0","balanceAmount":"112.8","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73016273201065275262","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/2345-7-<7008+72884>218*+<>-1579/<0207+-/8854>1/17692--430898>1>-7090/8+-3+84-65+<+2>*3+79/<0207+-/8854>7413","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843831325025665024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843861823857030.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843831339626098688","invoiceNo":"13112894","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449721","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"李佳颖","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017900218，账单月：202409，发票金额不包含赠费和积分兑换0.2元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728438619257","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843861823857030.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:00,848 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843831339626098688"}]} 2024-10-14 11:57:00,850 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585671838310400","RowVersion":"3","Created":"2024-10-08 17:34:11","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,850 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,866 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585671750225920","RowVersion":"3","Created":"2024-10-08 17:34:11","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,866 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,866 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585682256961536","RowVersion":"3","Created":"2024-10-08 17:34:13","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,866 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,895 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585671624396800","RowVersion":"3","Created":"2024-10-08 17:34:10","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,895 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,957 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585672136105984","RowVersion":"3","Created":"2024-10-08 17:34:11","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,957 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:00,988 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843831443213262848","RowVersion":"3","Created":"2024-10-09 09:50:47","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:00,988 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:01,016 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:57:01,017 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380029140","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19596419","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585593014312960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_258,w_577,h_756/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585594356490240","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380029140","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19596418","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585593114976256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_620,w_599,h_819/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585595220516864","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380029140","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15648119","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585593194668032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_872,y_1030,w_583,h_850/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585595807719424","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380030223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15646820","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585599326748672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_59,y_556,w_901,h_835/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585600245301248","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380030223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15646819","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585599406440448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_893,h_777/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585600878641152","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380030223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15648200","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585599486132224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1329,w_967,h_687/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585601457455104","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380030223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19697648","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585599565824000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_967,y_118,w_543,h_861/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585602053046272","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380030223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19697651","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585599641321472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_951,y_955,w_559,h_919/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585602619277312","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380031373","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15639914","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585605660147712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_843,h_711/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585606293487616","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380031373","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24789345","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585605739839488","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_56,y_567,w_891,h_735/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585606910050304","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380031373","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15639915","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585605815336960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_967,w_567,h_835/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585607535001600","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380031373","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24789344","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585605895028736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_1250,w_913,h_662/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585608109621248","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380031373","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15646461","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585605970526208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_132,w_552,h_803/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585608705212416","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380032379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15649041","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585609619566592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_71,y_576,w_861,h_701/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585610575867904","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380032379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15649042","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585609703452672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_136,y_7,w_825,h_753/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585611209207808","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380032379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19697801","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585609787338752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_174,w_551,h_813/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585611788021760","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380032379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15646460","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585609871224832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_1219,w_882,h_630/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585612706574336","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380032379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19697802","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585609950916608","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_919,y_967,w_552,h_835/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585613302165504","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"113","amountWithoutTax":"113","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"113"},{"unitPrice":"","amountWithoutTax":"-0.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728438619257","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843831325025665024","machineCode":"661300449721","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843861823857030.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"112.8","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410099447","balanceAmount":"112.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843831339626098688","isChange":"0","billCodes":"ER202410099447","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"李佳颖","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/2345-7-<7008+72884>218*+<>-1579/<0207+-/8854>1/17692--430898>1>-7090/8+-3+84-65+<+2>*3+79/<0207+-/8854>7413","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13112894","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李佳颖","purchaserBankName":"","checkCode":"73016273201065275262","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31017900218，账单月：202409，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843861823857030.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"112.8","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"126.8","amountWithoutTax":"126.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"126.8"},{"unitPrice":"","amountWithoutTax":"-0.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728438731662","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843831796452851712","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843873039872601.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"126.6","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410099447","balanceAmount":"126.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843831809941782528","isChange":"0","billCodes":"ER202410099447","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"李佳颖","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9/7--+//62962316<+6670087/7**85+/<175/+>7-4770<*2<-*24+-3/*6*0><118*9-23/7*+62342+717-<75+/<175/+>7-4770857+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10877358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李佳颖","purchaserBankName":"","checkCode":"72907222053845871037","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31017900218，账单月：202408，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843873039872601.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"126.6","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","billCode":"ER202410099447","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464832","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878233260} 2024-10-14 11:57:01,040 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585609703452672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_136,y_7,w_825,h_753/rotate,0","invoiceCode":"131002360204","invoiceId":"1843585611209207808","invoiceNo":"15649042","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380032379","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:01,040 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585611209207808"}]} 2024-10-14 11:57:01,040 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172838002813686461","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843585609619566592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_71,y_576,w_861,h_701/rotate,0","invoiceCode":"131002360204","invoiceId":"1843585610575867904","invoiceNo":"15649041","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728380032379","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:01,040 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843585610575867904"}]} 2024-10-14 11:57:01,056 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"126.8","amountWithoutTax":"126.8","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"126.8","zeroTax":"3"},{"amountWithTax":"-0.2","amountWithoutTax":"-0.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"126.6","amountWithoutTax":"126.6","backType":"0","balanceAmount":"126.6","billCode":"ER202410099447","billCodes":"ER202410099447","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72907222053845871037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"9/7--+//62962316<+6670087/7**85+/<175/+>7-4770<*2<-*24+-3/*6*0><118*9-23/7*+62342+717-<75+/<175/+>7-4770857+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843831796452851712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843873039872601.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843831809941782528","invoiceNo":"10877358","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449756","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"李佳颖","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017900218，账单月：202408，发票金额不包含赠费和积分兑换0.2元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728438731662","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843873039872601.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:01,056 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843831809941782528"}]} 2024-10-14 11:57:01,118 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409269357", "Result": "Approve","invoiceDetails1":[{"_id":"4a8d3e05-80c4-4500-862a-5ae06ff87f83","__ctxidx":"0","Pleaseselecttheinvoice":"1838033548799123456","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2024-09-09","Description":"2024年08月上网费","ACTClaimIncVAT":"229","TotalAmountinclVATC":"229","InvoiceNo":"24937000000020096274","Invoiceattachment":{"id":"fcaf02ef-f6c6-4779-a3d9-9b8370272269","name":"1.jpg","fileSize":91692},"Purchaseapplicationamount":"229","PurchaseApplicationCode1":"1838887506660560896","PurchaseApplicationCode2":null,"Appliedamount":"229","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1833036371513057280","Link2":null,"Attachments":null,"InvoiceId":"1838033280975491072","Lineitemtext":"202409周洪波2024年08月上网费","ACTClaimExclVAT":229,"purchaserequisitionsAll":["O2409061"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"229","VATAmountB":"0","imageId":"1838033216282578944","userName":"周洪波","userCode":"124112","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2409061","field_38":"229"}]} 2024-10-14 11:57:01,118 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409269357-Approve-2 2024-10-14 11:57:01,118 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409269357","status":"2"} 2024-10-14 11:57:01,133 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099447 -> response message: 2024-10-14 11:57:01,164 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585672194822144","RowVersion":"3","Created":"2024-10-08 17:34:11","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:01,164 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:01,164 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843585684874203136","RowVersion":"3","Created":"2024-10-08 17:34:14","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:01,164 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:01,175 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843831858537439232","RowVersion":"3","Created":"2024-10-09 09:52:26","CreatedBy":"1410174648907993088","Modified":"2024-10-09 10:02:17","ModifiedBy":"1471555818657554432"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:01,175 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:01,378 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:57:01,378 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:57:01,378 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409269357-Success-0 2024-10-14 11:57:01,378 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:57:01,535 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:57:01,535 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105450", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52541001","Amount":229}]} 2024-10-14 11:57:01,683 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"229","amountWithoutTax":"229","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"229","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229","amountWithoutTax":"229","backType":"0","balanceAmount":"229","billCode":"ER202409269357","billCodes":"ER202409269357","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24937000000020096274","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6e08f66a1209b541ba721d5871f6e17d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624223984662.pdf?response-content-type=application/pdf","imageId":"1838033216282578944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033216594812928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838033280975491072","invoiceNo":"24937000000020096274","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"韩香","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"发票流水:100052944786;合同号:2741025916740|计费周期:202408;业务号码： <br/> 销售方开户行及账号：中国工商银行宁波市鼓楼支行 3901110019905480235","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727056242415","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007449938504","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624223984662.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:01,683 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838033280975491072"}]} 2024-10-14 11:57:01,791 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:57:01,791 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229","amountWithoutTax":"229","itemSpec":"型","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"229"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056242415","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033216282578944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913302007449938504","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624223984662.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6e08f66a1209b541ba721d5871f6e17d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409269357","balanceAmount":"229","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033280975491072","isChange":"0","billCodes":"ER202409269357","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24937000000020096274","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24937000000020096274","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240909","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"韩香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"发票流水:100052944786;合同号:2741025916740|计费周期:202408;业务号码： <br/> 销售方开户行及账号：中国工商银行宁波市鼓楼支行 3901110019905480235","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624223984662.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033216594812928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202409269357","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464741","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878234503} 2024-10-14 11:57:01,822 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838033548799123456","RowVersion":"3","Created":"2024-09-23 09:52:01","CreatedBy":"1410174648907993088","Modified":"2024-09-26 09:09:25","ModifiedBy":"1473220668701941760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:01,822 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:01,905 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409269357 -> response message: 2024-10-14 11:57:03,374 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409249341", "Result": "Approve","invoiceDetails1":[{"_id":"e5886652-fb6e-45f6-9824-f88885c41615","__ctxidx":"0","Pleaseselecttheinvoice":"1838033552112619520","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2024-09-09","Description":"购买锅铲","ACTClaimIncVAT":"666.6","TotalAmountinclVATC":"666.6","InvoiceNo":"24932000000067766112","Invoiceattachment":{"id":"2d6b5fce-23bd-4a47-8d56-7b6af23b0f60","name":"1.jpg","fileSize":87018},"Purchaseapplicationamount":"666.6","PurchaseApplicationCode1":"1827949754951667712","PurchaseApplicationCode2":null,"Appliedamount":"666.6","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1825373126094495744","Link2":null,"Attachments":null,"InvoiceId":"1838033280644141056","Lineitemtext":"202409周洪波购买锅铲","ACTClaimExclVAT":666.6,"purchaserequisitionsAll":["O2408802"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"660","VATAmountB":"0","imageId":"1838033215049453568","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2408802","field_38":"666.6"},{"_id":"b286bd5d-732b-4f41-b62d-df5882d55879","__ctxidx":"1","Pleaseselecttheinvoice":"1838033552141983744","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2024-09-09","Description":"购买炸篱","ACTClaimIncVAT":"848.4","TotalAmountinclVATC":"848.4","InvoiceNo":"24932000000067766587","Invoiceattachment":{"id":"242609b3-f547-407e-9cbb-d844f4902460","name":"1.jpg","fileSize":86698},"Purchaseapplicationamount":"848.4","PurchaseApplicationCode1":"1827949701541404672","PurchaseApplicationCode2":null,"Appliedamount":"848.4","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1825373134759927808","Link2":null,"Attachments":null,"InvoiceId":"1838033280241504256","Lineitemtext":"202409周洪波购买炸篱","ACTClaimExclVAT":848.4,"purchaserequisitionsAll":["O2408803"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"840","VATAmountB":"0","imageId":"1838033213807939584","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2408803","field_38":"848.4"}]} 2024-10-14 11:57:03,374 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409249341-Approve-2 2024-10-14 11:57:03,374 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409249341","status":"2"} 2024-10-14 11:57:03,657 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:57:03,657 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:57:03,657 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409249341-Success-0 2024-10-14 11:57:03,657 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:57:03,798 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:57:03,798 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105450", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52550001","Amount":1514}]} 2024-10-14 11:57:03,936 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"666.6","amountWithoutTax":"660","cargoName":"*日用杂品*不锈钢长柄锅铲","currentDateEnd":"","currentDateStart":"","itemSpec":"120cm","licensePlateNum":"","personRemark":"","quantity":"6","quantityUnit":"个","rowNum":"1","taxAmount":"6.6","taxRate":"1.00","type":"","unitPrice":"110","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"666.6","amountWithoutTax":"660","backType":"0","balanceAmount":"666.6","billCode":"ER202409249341","billCodes":"ER202409249341","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24932000000067766112","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"78d6cb37932fea02482045dfa47cfb77","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624194526301.pdf?response-content-type=application/pdf","imageId":"1838033215049453568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033215353311232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838033280644141056","invoiceNo":"24932000000067766112","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"周爱萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150792425","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727056242122","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位 0574-87703850","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624194526301.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.6","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:03,936 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838033280644141056"}]} 2024-10-14 11:57:03,952 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:57:03,952 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70","amountWithoutTax":"840","itemSpec":"35cm","quantity":"12","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢炸篱","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.4","amountWithTax":"848.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056241826","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033213807939584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624164726349.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f60389f478c1fcfa990a882464865080","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"840","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249341","balanceAmount":"848.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033280241504256","isChange":"0","billCodes":"ER202409249341","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000067766587","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000067766587","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240909","checkerName":"","taxAmount":"8.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"周爱萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150792425","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624164726349.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033214124326912/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"848.4","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"110","amountWithoutTax":"660","itemSpec":"120cm","quantity":"6","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢长柄锅铲","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.6","amountWithTax":"666.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056242122","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033215049453568","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624194526301.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"78d6cb37932fea02482045dfa47cfb77","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"660","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249341","balanceAmount":"666.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033280644141056","isChange":"0","billCodes":"ER202409249341","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000067766112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000067766112","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240909","checkerName":"","taxAmount":"6.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"周爱萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150792425","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624194526301.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033215353311232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"666.6","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202409249341","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464694","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878236784} 2024-10-14 11:57:03,952 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"848.4","amountWithoutTax":"840","cargoName":"*日用杂品*不锈钢炸篱","currentDateEnd":"","currentDateStart":"","itemSpec":"35cm","licensePlateNum":"","personRemark":"","quantity":"12","quantityUnit":"个","rowNum":"1","taxAmount":"8.4","taxRate":"1.00","type":"","unitPrice":"70","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"848.4","amountWithoutTax":"840","backType":"0","balanceAmount":"848.4","billCode":"ER202409249341","billCodes":"ER202409249341","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24932000000067766587","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f60389f478c1fcfa990a882464865080","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624164726349.pdf?response-content-type=application/pdf","imageId":"1838033213807939584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033214124326912/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838033280241504256","invoiceNo":"24932000000067766587","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"周爱萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150792425","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727056241826","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位 0574-87703850","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624164726349.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.4","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:03,952 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838033280241504256"}]} 2024-10-14 11:57:04,079 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838033552141983744","RowVersion":"3","Created":"2024-09-23 09:52:02","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:51:41","ModifiedBy":"1473220668701941760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:04,079 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:04,079 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838033552112619520","RowVersion":"3","Created":"2024-09-23 09:52:02","CreatedBy":"1410174648907993088","Modified":"2024-09-24 10:51:41","ModifiedBy":"1473220668701941760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:04,079 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:04,079 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249341 -> response message: 2024-10-14 11:57:05,121 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409249342", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1838033549084332032","InvoiceNo":"67703844","VATAmountB":"0","Invoiceattachment":{"id":"472acd0a-2ac8-4224-9f3f-66f1d13da1de","name":"1.jpg","fileSize":123535},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1838033281000648704","imageId":"1838033210955812864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2024-09-18","TaxRate":"","InvoiceType":"电子发票","_id":"3cf55b4c-d0de-4370-894b-8a467225614c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"24年8月手机费","Attachments":null,"Lineitemtext":"202409周洪波24年8月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"72933023","InvoiceType":"电子发票","Amount":"325.19","Invoiceattachment":{"id":"74b577f3-6df6-4265-8015-4bf640247191","name":"172705624057890073.png","fileSize":111864},"AmountexclVAT":"287.78","invoiceVATamount":"0","InvoiceId":"1838033221357654016","imageId":"1838033209177427968","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"325.19","invoicedata":"2024-09-12","_id":"1838033552133591040","__ctxidx":0,"Data":"2024-09-12","field_13":"202409周洪波周洪波24年9月日常报销"},{"InvoiceNo":"72933022","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"dde71891-9b1e-4994-9518-e01a54d77bdc","name":"172705623987722542.png","fileSize":111881},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1838033218383904768","imageId":"1838033206425964544","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2024-09-12","_id":"1838033552141983745","__ctxidx":1,"Data":"2024-09-12","field_13":"202409周洪波周洪波24年9月日常报销"},{"InvoiceNo":"24932000000069864517","InvoiceType":"","Amount":"285.48","Invoiceattachment":{"id":"a81fdf1b-6d16-426d-88c6-883dc29f7668","name":"172705624024923448.jpeg","fileSize":312341},"AmountexclVAT":"252.64","invoiceVATamount":"0","InvoiceId":"1838033218430046208","imageId":"1838033207969468416","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"285.48","invoicedata":"2024-09-15","_id":"1838033552091648000","__ctxidx":2,"Data":"2024-09-15","field_13":"202409周洪波周洪波24年9月日常报销"},{"InvoiceNo":"24932000000070744298","InvoiceType":"","Amount":"201","Invoiceattachment":{"id":"907ff139-b930-42cb-8623-8a61ae0022bf","name":"1.jpg","fileSize":89556},"AmountexclVAT":"177.88","invoiceVATamount":"0","InvoiceId":"1838033279708831744","imageId":"1838033212562231296","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"201.00","invoicedata":"2024-09-19","_id":"1838033548845256704","__ctxidx":3,"Data":"2024-09-19","field_13":"202409周洪波周洪波24年9月日常报销"}]} 2024-10-14 11:57:05,121 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409249342-Approve-2 2024-10-14 11:57:05,121 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409249342","status":"2"} 2024-10-14 11:57:05,504 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:57:05,504 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:57:05,504 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409249342-Success-0 2024-10-14 11:57:05,504 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:57:05,660 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:57:05,660 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105450", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":930},{"BudgetAccount":"52513502","Amount":98}]} 2024-10-14 11:57:05,827 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"201","amountWithoutTax":"177.88","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（VIB）","licensePlateNum":"","personRemark":"","quantity":"24.7536945812808","quantityUnit":"升","rowNum":"1","taxAmount":"23.12","taxRate":"13.00","type":"","unitPrice":"7.1858407079646","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"201","amountWithoutTax":"177.88","backType":"0","balanceAmount":"201","billCode":"ER202409249342","billCodes":"ER202409249342","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24932000000070744298","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"170e87755916584a8c6eb2ef74ee52d3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624126939862.pdf?response-content-type=application/pdf","imageId":"1838033212562231296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033212870258688/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838033279708831744","invoiceNo":"24932000000070744298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"叶娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"销方开户银行：中国农业银行宁波东湖支行 银行账号：39421001040000464","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727056241459","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市鄞州区宋诏桥路93号 0574-88213528","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行宁波东湖支行 39421001040000464","sellerBankName":"","sellerCode":"","sellerName":"宁波市鄞州绿能燃料有限公司","sellerNo":"","sellerTaxNo":"91330212720403211X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624126939862.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:05,827 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838033279708831744"}]} 2024-10-14 11:57:05,827 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"325.19","amountWithoutTax":"287.78","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.62","quantityUnit":"升","rowNum":"1","taxAmount":"37.41","taxRate":"13.00","type":"","unitPrice":"6.75219993","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"325.19","amountWithoutTax":"287.78","backType":"0","balanceAmount":"325.19","billCode":"ER202409249342","billCodes":"ER202409249342","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56274935193448162200","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"700/2/0>*>-4/-324657704-*6-2>93443<8/-6*3/-/94*6105<+41>+3+80478992039/7+46417893/-344598/72>+*+512+>32","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838033209177427968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624057890073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200211","invoiceId":"1838033221357654016","invoiceNo":"72933023","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101562289","maxCapacity":"","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933023_20240912_E6EF3316&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","parentImageId":0,"pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933023_20240912_E6EF3316&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"91310000607335966A","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"加油：2024年09月12日09:28:35　奉化-海豹站 加｛92号车用汽油(ⅥB)｝42.62升×7.63＝325.19元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727056240720","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","sellerAddress":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波东门支行营业部3901100009200063345","sellerBankName":"中国工商银行宁波东门支行营业部3901100009200063345","sellerCode":"","sellerName":"宁波市奉化区海豹商贸有限公司","sellerNo":"","sellerTaxNo":"91330283MA2GTAYFXK","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624057890073.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:05,827 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838033221357654016"}]} 2024-10-14 11:57:05,842 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"285.48","amountWithoutTax":"252.64","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.0588235294118","quantityUnit":"升","rowNum":"1","taxAmount":"32.84","taxRate":"13.00","type":"","unitPrice":"5.8672566371681","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"285.48","amountWithoutTax":"252.64","backType":"0","balanceAmount":"285.48","billCode":"ER202409249342","billCodes":"ER202409249342","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24932000000069864517","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838033207969468416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624024923448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838033218430046208","invoiceNo":"24932000000069864517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"姚瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240915","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727056240434","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市镇海区庄市兆龙路口 0574-86691415","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"庄市农行 39256001040000043","sellerBankName":"","sellerCode":"","sellerName":"宁波市镇海庄市供销社加油站","sellerNo":"","sellerTaxNo":"91330211144365914K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624024923448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:05,842 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838033218430046208"}]} 2024-10-14 11:57:05,842 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"290","amountWithoutTax":"256.64","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.62","quantityUnit":"升","rowNum":"1","taxAmount":"33.36","taxRate":"13.00","type":"","unitPrice":"6.82182796","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290","billCode":"ER202409249342","billCodes":"ER202409249342","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56058988640966256863","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"669-50/*57-0*++/574417>4-1*81/455251>6<16-9+>62259+6/598+3-<92054+-83/*63-75048+/68><93>455421>++2>+82704->-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838033206425964544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705623987722542.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200211","invoiceId":"1838033218383904768","invoiceNo":"72933022","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101562289","maxCapacity":"","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933022_20240912_E1D77F0B&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","parentImageId":0,"pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933022_20240912_E1D77F0B&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"加油：2024年09月05日06:09:19　奉化-海豹站 加｛92号车用汽油(ⅥB)｝37.62升×7.71＝290.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727056240042","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","sellerAddress":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波东门支行营业部3901100009200063345","sellerBankName":"中国工商银行宁波东门支行营业部3901100009200063345","sellerCode":"","sellerName":"宁波市奉化区海豹商贸有限公司","sellerNo":"","sellerTaxNo":"91330283MA2GTAYFXK","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705623987722542.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:05,842 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838033218383904768"}]} 2024-10-14 11:57:05,842 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"98","amountWithoutTax":"98","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"98","amountWithoutTax":"98","backType":"0","balanceAmount":"98","billCode":"ER202409249342","billCodes":"ER202409249342","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10092083826814111024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"浙江联通","cipherText":"0383>2*4++*1<1+>/>98-*12<271<-/+6>75*<83>2*4++*1<1+>77-8/>83>2*4++*1<1+>/>9736/>6344+36>1786620113*91965-7-3<4>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a8e2e1dd59bf8f5c41c3f515df30018d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624086413721.pdf?response-content-type=application/pdf","imageId":"1838033210955812864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033211276447744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200211","invoiceId":"1838033281000648704","invoiceNo":"67703844","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915467","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周洪波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13248686811;账期:202408","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727056241140","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","sellerAddress":"宁波市高新区凌云路98号.0574-27820011","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","sellerCode":"","sellerName":"中国联合网络通信有限公司宁波市分公司","sellerNo":"","sellerTaxNo":"91330204954230624E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624086413721.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:05,842 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838033281000648704"}]} 2024-10-14 11:57:05,966 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838033548845256704","RowVersion":"6","Created":"2024-09-23 09:52:01","CreatedBy":"1410174648907993088","Modified":"2024-10-08 09:21:51","ModifiedBy":"1473220668701941760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:05,966 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:05,982 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838033552133591040","RowVersion":"6","Created":"2024-09-23 09:52:02","CreatedBy":"1410174648907993088","Modified":"2024-10-08 09:21:52","ModifiedBy":"1473220668701941760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:05,982 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:05,982 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838033552141983745","RowVersion":"6","Created":"2024-09-23 09:52:02","CreatedBy":"1410174648907993088","Modified":"2024-10-08 09:21:52","ModifiedBy":"1473220668701941760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:05,982 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:05,982 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838033549084332032","RowVersion":"6","Created":"2024-09-23 09:52:01","CreatedBy":"1410174648907993088","Modified":"2024-10-08 09:21:51","ModifiedBy":"1473220668701941760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:05,982 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:05,998 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838033552091648000","RowVersion":"6","Created":"2024-09-23 09:52:02","CreatedBy":"1410174648907993088","Modified":"2024-10-08 09:21:51","ModifiedBy":"1473220668701941760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:05,998 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:06,391 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:57:06,391 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82182796","amountWithoutTax":"256.64","itemSpec":"","quantity":"37.62","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056240042","sellerAddress":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033206425964544","machineCode":"661101562289","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330283MA2GTAYFXK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705623987722542.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市奉化区海豹商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249342","balanceAmount":"290","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033218383904768","isChange":"0","billCodes":"ER202409249342","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波东门支行营业部3901100009200063345","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"669-50/*57-0*++/574417>4-1*81/455251>6<16-9+>62259+6/598+3-<92054+-83/*63-75048+/68><93>455421>++2>+82704->-","sellerAddrTel":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72933022","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"56058988640966256863","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240912","checkerName":"浙江石油","taxAmount":"33.36","sellerBankName":"中国工商银行宁波东门支行营业部3901100009200063345","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：2024年09月05日06:09:19　奉化-海豹站 加｛92号车用汽油(ⅥB)｝37.62升×7.71＝290.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933022_20240912_E1D77F0B&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705623987722542.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933022_20240912_E1D77F0B&type=3","purchaserAddrTel":"","amountWithTax":"290","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5.8672566371681","amountWithoutTax":"252.64","itemSpec":"","quantity":"43.0588235294118","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.84","amountWithTax":"285.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056240434","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033207969468416","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330211144365914K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624024923448.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市镇海庄市供销社加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"252.64","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249342","balanceAmount":"285.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033218430046208","isChange":"0","billCodes":"ER202409249342","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"庄市农行 39256001040000043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宁波市镇海区庄市兆龙路口 0574-86691415","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000069864517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000069864517","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240915","checkerName":"","taxAmount":"32.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"姚瑶","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624024923448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室 021-64263355","amountWithTax":"285.48","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75219993","amountWithoutTax":"287.78","itemSpec":"","quantity":"42.62","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.41","amountWithTax":"325.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056240720","sellerAddress":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033209177427968","machineCode":"661101562289","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330283MA2GTAYFXK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624057890073.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市奉化区海豹商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"91310000607335966A","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"287.78","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249342","balanceAmount":"325.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033221357654016","isChange":"0","billCodes":"ER202409249342","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波东门支行营业部3901100009200063345","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"700/2/0>*>-4/-324657704-*6-2>93443<8/-6*3/-/94*6105<+41>+3+80478992039/7+46417893/-344598/72>+*+512+>32","sellerAddrTel":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72933023","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"56274935193448162200","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240912","checkerName":"浙江石油","taxAmount":"37.41","sellerBankName":"中国工商银行宁波东门支行营业部3901100009200063345","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：2024年09月12日09:28:35　奉化-海豹站 加｛92号车用汽油(ⅥB)｝42.62升×7.63＝325.19元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933023_20240912_E6EF3316&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624057890073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933023_20240912_E6EF3316&type=3","purchaserAddrTel":"","amountWithTax":"325.19","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056241140","sellerAddress":"宁波市高新区凌云路98号.0574-27820011","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033210955812864","machineCode":"499099915467","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330204954230624E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624086413721.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a8e2e1dd59bf8f5c41c3f515df30018d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司宁波市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249342","balanceAmount":"98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033281000648704","isChange":"0","billCodes":"ER202409249342","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0383>2*4++*1<1+>/>98-*12<271<-/+6>75*<83>2*4++*1<1+>77-8/>83>2*4++*1<1+>/>9736/>6344+36>1786620113*91965-7-3<4>7","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67703844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周洪波","purchaserBankName":"","checkCode":"10092083826814111024","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240918","checkerName":"浙江联通","taxAmount":"0","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","checkSignStatus":"1","invoicerName":"浙江联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13248686811;账期:202408","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624086413721.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033211276447744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"98","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.1858407079646","amountWithoutTax":"177.88","itemSpec":"95#（VIB）","quantity":"24.7536945812808","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.12","amountWithTax":"201"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056241459","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033212562231296","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624126939862.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"170e87755916584a8c6eb2ef74ee52d3","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市鄞州绿能燃料有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.88","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249342","balanceAmount":"201","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033279708831744","isChange":"0","billCodes":"ER202409249342","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行宁波东湖支行 39421001040000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宁波市鄞州区宋诏桥路93号 0574-88213528","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000070744298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000070744298","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240919","checkerName":"","taxAmount":"23.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"叶娜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国农业银行宁波东湖支行 银行账号：39421001040000464","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624126939862.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033212870258688/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"201","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202409249342","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464716","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878238640} 2024-10-14 11:57:06,521 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249342 -> response message: 2024-10-14 11:57:07,412 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409269361", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1837740267032813568","InvoiceNo":"10484104","VATAmountB":"0","Invoiceattachment":{"id":"01628214-e378-4250-a973-577ecaec19de","name":"172698638364579397.jpeg","fileSize":78599},"TotalAmountinclVATC":"327.5","AmountwithoutVATA":327.5,"userCode":"126347","userName":"周忠民","InvoiceId":"1837740219376599040","imageId":"1837740208563707904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"bae6618b-4a85-403c-b106-716f86f1be57","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202409Zhou Zhongmin 周忠民手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"36924551","InvoiceType":"","Amount":"4.17","Invoiceattachment":{"id":"d09510a9-ef3b-42cc-8c1b-7b82aae3bc9d","name":"172708202633863906.jpeg","fileSize":196309},"AmountexclVAT":"4.05","InvoiceVATAmount":"0","InvoiceId":"1838141378125869056","imageId":"1838141362577625088","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"4.17","Invoicedata":"2024-09-21","_id":"1838141591968817152","__ctxidx":0,"Data":"2024-09-21","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"03222510","InvoiceType":"","Amount":"12.83","Invoiceattachment":{"id":"60cff809-fcd1-4101-ba9d-b15c582fc2f4","name":"172708202724192733.jpeg","fileSize":196922},"AmountexclVAT":"12.46","InvoiceVATAmount":"0","InvoiceId":"1838141382911590400","imageId":"1838141366356692992","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"12.83","Invoicedata":"2024-09-21","_id":"1838141591469690880","__ctxidx":1,"Data":"2024-09-21","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"68967198","InvoiceType":"","Amount":"155.63","Invoiceattachment":{"id":"861cf6a5-0d5d-4209-87a8-09782977a80f","name":"172708202424856429.jpeg","fileSize":197433},"AmountexclVAT":"151.1","InvoiceVATAmount":"0","InvoiceId":"1838141367099047936","imageId":"1838141353975107584","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"155.63","Invoicedata":"2024-09-21","_id":"1838141591259975680","__ctxidx":2,"Data":"2024-09-21","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"16959146","InvoiceType":"","Amount":"12.21","Invoiceattachment":{"id":"d4245c2f-6fd0-4e92-b215-d48ea63c2ebb","name":"172708202478559720.jpeg","fileSize":196938},"AmountexclVAT":"11.85","InvoiceVATAmount":"0","InvoiceId":"1838141371112992769","imageId":"1838141356059676672","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"12.21","Invoicedata":"2024-09-21","_id":"1838141590765047808","__ctxidx":3,"Data":"2024-09-21","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"17684268","InvoiceType":"","Amount":"12.65","Invoiceattachment":{"id":"6c7e19b9-8681-4619-a7ec-0d61b794e8c5","name":"17270820260407238.jpeg","fileSize":197406},"AmountexclVAT":"12.28","InvoiceVATAmount":"0","InvoiceId":"1838141383570100224","imageId":"1838141361302556672","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"12.65","Invoicedata":"2024-09-21","_id":"1838141590425309184","__ctxidx":4,"Data":"2024-09-21","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"64659261","InvoiceType":"","Amount":"21.85","Invoiceattachment":{"id":"d2edee4e-fdf4-452c-8f31-9e1e5ccd8b82","name":"172708202663911280.jpeg","fileSize":195198},"AmountexclVAT":"21.21","InvoiceVATAmount":"0","InvoiceId":"1838141377802911744","imageId":"1838141363844304896","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"21.85","Invoicedata":"2024-09-21","_id":"1838141590072991744","__ctxidx":5,"Data":"2024-09-21","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"02278728","InvoiceType":"","Amount":"7.13","Invoiceattachment":{"id":"90b0db35-974d-454f-8072-220ae0a124a1","name":"172708202543041089.jpeg","fileSize":196454},"AmountexclVAT":"6.92","InvoiceVATAmount":"0","InvoiceId":"1838141374086782976","imageId":"1838141358748225536","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"7.13","Invoicedata":"2024-09-21","_id":"1838141589364154368","__ctxidx":6,"Data":"2024-09-21","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"08245420","InvoiceType":"","Amount":"1.82","Invoiceattachment":{"id":"948e45da-5ae2-4855-bcf0-7cf8eb33d6ef","name":"172708202573043249.jpeg","fileSize":193213},"AmountexclVAT":"1.82","InvoiceVATAmount":"0","InvoiceId":"1838141378125877248","imageId":"1838141360048459776","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"1.82","Invoicedata":"2024-09-21","_id":"1838141585224376320","__ctxidx":7,"Data":"2024-09-21","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"67435234","InvoiceType":"","Amount":"2.71","Invoiceattachment":{"id":"f2dba0e4-235e-4dcc-965d-546fcdb2ac79","name":"172708202508859050.jpeg","fileSize":194774},"AmountexclVAT":"2.63","InvoiceVATAmount":"0","InvoiceId":"1838141371112992768","imageId":"1838141357351522304","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"2.71","Invoicedata":"2024-09-21","_id":"1838141585018851328","__ctxidx":8,"Data":"2024-09-21","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"12759803","InvoiceType":"","Amount":"17.72","Invoiceattachment":{"id":"342ee660-dfd6-4990-8be2-55ee50fa96d2","name":"17270820269454723.jpeg","fileSize":197357},"AmountexclVAT":"17.2","InvoiceVATAmount":"0","InvoiceId":"1838141377240879104","imageId":"1838141365119373312","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"17.72","Invoicedata":"2024-09-21","_id":"1838141584888827904","__ctxidx":9,"Data":"2024-09-21","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"52479484","InvoiceType":"普票","Amount":"346.93","Invoiceattachment":{"id":"1d006649-57c3-4062-aee7-5f8be25bb287","name":"172698715390479146.jpeg","fileSize":189380},"AmountexclVAT":"307.02","invoiceVATamount":"0","InvoiceId":"1837743453709258752","imageId":"1837743439582875648","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"346.93","invoicedata":"2024-09-17","_id":"1837743735239872512","__ctxidx":0,"Data":"2024-09-17","field_13":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"60430730","InvoiceType":"电子发票","Amount":"295","Invoiceattachment":{"id":"f70f34f9-d424-4f5e-9af6-d1eed61ac230","name":"17269871544165141.jpeg","fileSize":576727},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1837743453625364480","imageId":"1837743441034104832","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2024-09-14","_id":"1837743694295076864","__ctxidx":1,"Data":"2024-09-14","field_13":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"59847786","InvoiceType":"电子发票","Amount":"360.97","Invoiceattachment":{"id":"df2673bc-0389-428a-8553-54b8017887c3","name":"172698715475452960.jpeg","fileSize":204549},"AmountexclVAT":"319.44","invoiceVATamount":"0","InvoiceId":"1837743453155606528","imageId":"1837743442300784640","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"360.97","invoicedata":"2024-09-10","_id":"1837743644491915264","__ctxidx":2,"Data":"2024-09-10","field_13":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"97468912","InvoiceType":"电子发票","Amount":"363.37","Invoiceattachment":{"id":"7281d5e8-d7c3-49c5-b8ac-501797a91962","name":"172698715505848935.jpeg","fileSize":200920},"AmountexclVAT":"321.57","invoiceVATamount":"0","InvoiceId":"1837743454237741056","imageId":"1837743443546492928","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"363.37","invoicedata":"2024-09-04","_id":"1837743596127391744","__ctxidx":3,"Data":"2024-09-04","field_13":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"97468091","InvoiceType":"电子发票","Amount":"338","Invoiceattachment":{"id":"b0620e0f-9e75-4aa2-a0ec-134367d9c216","name":"172698715535756531.jpeg","fileSize":180324},"AmountexclVAT":"299.12","invoiceVATamount":"0","InvoiceId":"1837743455651217408","imageId":"1837743444804784128","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"338.00","invoicedata":"2024-08-25","_id":"1837743551831351296","__ctxidx":4,"Data":"2024-08-25","field_13":"202408Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"07502826","InvoiceType":"出租车票","Amount":"102","Invoiceattachment":{"id":"1ca2f423-56c4-4876-84b1-cb393891f614","name":"172734041870610208.jpeg","fileSize":55184},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839225151328448512","imageId":"1839225150250512384","userName":"周忠民","userCode":"126347","dateofdeparture":"2024-09-02","OriInvoiceAmount":"102.00","invoicedate":"","_id":"1839225273731260416","__ctxidx":0,"Data":"2024-09-02","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"18328541","InvoiceType":"出租车票","Amount":"104","Invoiceattachment":{"id":"d02eb511-3e13-4f3d-a4b9-2c064d4db87f","name":"172734041870610208.jpeg","fileSize":51366},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839225152435744768","imageId":"1839225150346981376","userName":"周忠民","userCode":"126347","dateofdeparture":"2024-09-03","OriInvoiceAmount":"104.00","invoicedate":"","_id":"1839225273085337600","__ctxidx":1,"Data":"2024-09-03","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"24983715","InvoiceType":"出租车票","Amount":"37","Invoiceattachment":{"id":"ffdfa494-3594-44dc-96c9-fe6794f68533","name":"172698758277933965.jpeg","fileSize":40283},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1837745253959081984","imageId":"1837745252772093952","userName":"周忠民","userCode":"126347","dateofdeparture":"2024-09-02","OriInvoiceAmount":"37.00","invoicedate":"","_id":"1838028188289863680","__ctxidx":2,"Data":"2024-09-02","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"00102046","InvoiceType":"出租车票","Amount":"58","Invoiceattachment":{"id":"d551f919-1ec5-4059-a18b-3f3fa9302896","name":"172698758277933965.jpeg","fileSize":40503},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1837745254537895936","imageId":"1837745252847591424","userName":"周忠民","userCode":"126347","dateofdeparture":"2024-09-02","OriInvoiceAmount":"58.00","invoicedate":"","_id":"1837829281882574848","__ctxidx":3,"Data":"2024-09-02","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"05732615","InvoiceType":"出租车票","Amount":"14","Invoiceattachment":{"id":"c086e174-5828-4e4c-b1a0-cac759d5f12f","name":"172698758277933965.jpeg","fileSize":40532},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1837745253359296512","imageId":"1837745252684013568","userName":"周忠民","userCode":"126347","dateofdeparture":"2024-09-03","OriInvoiceAmount":"14.00","invoicedate":"","_id":"1837829282067128320","__ctxidx":4,"Data":"2024-09-03","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"05732618","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"c87e685d-b3cd-4026-8e77-1827a3feffa2","name":"172698758277933965.jpeg","fileSize":43009},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1837745255141875712","imageId":"1837745252918894592","userName":"周忠民","userCode":"126347","dateofdeparture":"2024-09-03","OriInvoiceAmount":"33.00","invoicedate":"","_id":"1837829281769328640","__ctxidx":5,"Data":"2024-09-03","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"Z32K085013","InvoiceType":"火车票","Amount":"59","Invoiceattachment":{"id":"4217e3f9-a3b0-4bbf-be31-cb6ff951fa3d","name":"172698754448726401.jpeg","fileSize":60569},"AmountexclVAT":"","invoiceVATamount":"4.87","InvoiceId":"1837745088548311040","imageId":"1837745087730421760","userName":"周忠民","userCode":"126347","dateofdeparture":"2024-09-03","OriInvoiceAmount":"59.00","invoicedate":"","_id":"1837745329201221632","__ctxidx":2,"Data":"2024-09-03","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"},{"InvoiceNo":"Z32K085014","InvoiceType":"火车票","Amount":"49","Invoiceattachment":{"id":"6a57ef20-e5cb-4ead-a0a7-6c2106936dbc","name":"172698754448726401.jpeg","fileSize":94249},"AmountexclVAT":"","invoiceVATamount":"4.05","InvoiceId":"1837745089236176896","imageId":"1837745087814307840","userName":"周忠民","userCode":"126347","dateofdeparture":"2024-09-02","OriInvoiceAmount":"49.00","invoicedate":"","_id":"1837745378509463552","__ctxidx":3,"Data":"2024-09-02","field_11":"202409Zhou Zhongmin 周忠民周忠民8月日常报销"}]} 2024-10-14 11:57:07,412 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409269361-Approve-2 2024-10-14 11:57:07,412 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409269361","status":"2"} 2024-10-14 11:57:08,116 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:57:08,116 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:57:08,116 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409269361-Success-0 2024-10-14 11:57:08,116 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:57:08,256 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:57:08,256 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":-92},{"BudgetAccount":"52512008","Amount":348},{"BudgetAccount":"52532002","Amount":1700},{"BudgetAccount":"52532005","Amount":248},{"BudgetAccount":"52513502","Amount":300}]} 2024-10-14 11:57:08,290 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"328.78","amountWithoutTax":"328.78","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"328.78","zeroTax":"3"},{"amountWithTax":"-1.28","amountWithoutTax":"-1.28","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"327.5","amountWithoutTax":"327.5","backType":"0","balanceAmount":"327.5","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75188473861273642837","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1>8-2362>*88<79<493<23>0965+/43-*4*2-*26<38><82901131<00*5443067+<1285<75>693+67/29+5/>-3-*4*2-*26<38><84095","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1837740208563707904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698638364579397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1837740219376599040","invoiceNo":"10484104","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周忠民","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10028565649，账单月：202408，发票金额不包含赠费和积分兑换1.28元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726986383934","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698638364579397.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,290 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837740219376599040"}]} 2024-10-14 11:57:08,306 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"346.93","amountWithoutTax":"307.02","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"45.469200524246396","quantityUnit":"升","rowNum":"1","taxAmount":"39.91","taxRate":"13.00","type":"","unitPrice":"6.752212389380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"346.93","amountWithoutTax":"307.02","backType":"0","balanceAmount":"346.93","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43533290463635077748","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"何家容","cipherText":"/19+7//5/*/*>>90-166-<-/+<963<558639031*046+-41+6249-24048-121191832*1>751816+3*68000495600/1>41579420<-0*41/2/1/45*+>4*7>7*411491+12>1>472784+28+0845--31","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1837743443546492928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715505848935.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1837743454237741056","invoiceNo":"97468912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712147981","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726987155210","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"沪南公路1133号 58913542","sellerAddress":"沪南公路1133号58913542","sellerBankAccount":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","sellerBankName":"工行上海市分行营业部1001254019002630016","sellerCode":"","sellerName":"上海浦东新区石油公司第九加油站","sellerNo":"","sellerTaxNo":"91310115133511111J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715505848935.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"41.8","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,399 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837743454237741056"}]} 2024-10-14 11:57:08,416 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"59","amountWithoutTax":"","backType":"0","batchNo":"172698754446173306","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101021977****5653","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1837745087730421760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_203,w_916,h_516/rotate,0","invoiceId":"1837745088548311040","invoiceNo":"Z32K085013","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周忠民","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1726987544840","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"05车17D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg","startDate":"1725292800000","startStation":"无锡东","startTime":"14:07","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"4.87","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,416 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837745088548311040"}]} 2024-10-14 11:57:08,421 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"360.97","amountWithoutTax":"319.44","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.30930537","quantityUnit":"升","rowNum":"1","taxAmount":"41.53","taxRate":"13.00","type":"","unitPrice":"6.75216001","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.97","amountWithoutTax":"319.44","backType":"0","balanceAmount":"360.97","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82441835143969803946","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"671>39+9>7920656/8<711-5--333*-1/+7*77>+0>95*<6658065356<<32+44/65199>069<98>799-4-7-61<-1/*0*67786<91*+0>48","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1837743442300784640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715475452960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1837743453155606528","invoiceNo":"59847786","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240910","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726987154915","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715475452960.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"41.53","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,421 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837743453155606528"}]} 2024-10-14 11:57:08,421 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"338","amountWithoutTax":"299.12","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.83916991","quantityUnit":"升","rowNum":"1","taxAmount":"38.88","taxRate":"13.00","type":"","unitPrice":"6.82312189","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"338","amountWithoutTax":"299.12","backType":"0","balanceAmount":"338","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51886373213760123326","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<-297736--15691*28*40107>207575>6/-973<793475609/6>29-8695889233>-55087///18/04017>6*6755>6-*96365>243526076","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1837743444804784128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715535756531.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1837743455651217408","invoiceNo":"97468091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712147981","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240825","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726987155512","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"沪南公路1133号 58913542","sellerAddress":"沪南公路1133号58913542","sellerBankAccount":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","sellerBankName":"工行上海市分行营业部1001254019002630016","sellerCode":"","sellerName":"上海浦东新区石油公司第九加油站","sellerNo":"","sellerTaxNo":"91310115133511111J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715535756531.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"38.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,421 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837743455651217408"}]} 2024-10-14 11:57:08,437 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837740267032813568","RowVersion":"3","Created":"2024-09-22 14:26:37","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:30","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,437 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,437 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837743735239872512","RowVersion":"3","Created":"2024-09-22 14:40:24","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,437 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,437 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"295","amountWithoutTax":"261.06","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.76665099","quantityUnit":"升","rowNum":"1","taxAmount":"33.94","taxRate":"13.00","type":"","unitPrice":"6.91244771","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"295","amountWithoutTax":"261.06","backType":"0","balanceAmount":"295","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54577603900017597458","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">>64+426/90+>54*11-/1802220333951>7*43+3*0<<2>>9036-7*-403++/>/0<+3707>58451+/90032<861195190*5321+1<+2-9053","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1837743441034104832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/17269871544165141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1837743453625364480","invoiceNo":"60430730","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726987154613","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/17269871544165141.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,437 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837743453625364480"}]} 2024-10-14 11:57:08,517 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172698758275851358","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727007616690","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1726987586705","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"08:46","getOnTime":"08:36","handleStatus":"0","height":"791","hookTime":"1727353230384","imageFileUrl":"","imageId":"1837745252684013568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_353,w_342,h_791/rotate,0","importCertificateNo":"","invoiceCode":"132022481210","invoiceDate":"","invoiceId":"1837745253359296512","invoiceNo":"05732615","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","reserved3":"","reuseTag":"","scanTime":"1726987583425","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725292800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727007616690","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"342","xPoint":"515","yPoint":"353"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,517 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837745253359296512"}]} 2024-10-14 11:57:08,521 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172698758275851358","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727007616797","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1726987586847","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"13:12","getOnTime":"12:52","handleStatus":"0","height":"919","hookTime":"1727353230384","imageFileUrl":"","imageId":"1837745252772093952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_238,w_306,h_919/rotate,0","importCertificateNo":"","invoiceCode":"132022381210","invoiceDate":"","invoiceId":"1837745253959081984","invoiceNo":"24983715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","reserved3":"","reuseTag":"","scanTime":"1726987583425","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725206400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727007616797","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"306","xPoint":"0","yPoint":"238"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,522 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837745253959081984"}]} 2024-10-14 11:57:08,524 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172698758275851358","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727007616837","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1726987587130","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"13:26","getOnTime":"13:08","handleStatus":"0","height":"804","hookTime":"1727353230384","imageFileUrl":"","imageId":"1837745252918894592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_390,w_354,h_804/rotate,0","importCertificateNo":"","invoiceCode":"132022481210","invoiceDate":"","invoiceId":"1837745255141875712","invoiceNo":"05732618","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"11.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","reserved3":"","reuseTag":"","scanTime":"1726987583425","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725292800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727007616837","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"354","xPoint":"828","yPoint":"390"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,524 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837745255141875712"}]} 2024-10-14 11:57:08,524 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837743596127391744","RowVersion":"3","Created":"2024-09-22 14:39:51","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:30","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,524 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,539 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837745329201221632","RowVersion":"3","Created":"2024-09-22 14:46:44","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,539 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,572 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837743644491915264","RowVersion":"3","Created":"2024-09-22 14:40:03","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,572 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,592 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837743551831351296","RowVersion":"3","Created":"2024-09-22 14:39:41","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:30","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,592 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,602 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837743694295076864","RowVersion":"3","Created":"2024-09-22 14:40:15","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,602 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,625 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"49","amountWithoutTax":"","backType":"0","batchNo":"172698754446173306","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101021977****5653","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"126347","eTicketNo":"","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1837745087814307840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_703,w_1017,h_666/rotate,0","invoiceId":"1837745089236176896","invoiceNo":"Z32K085014","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周忠民","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1726987544840","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"05车02D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg","startDate":"1725206400000","startStation":"上海虹桥","startTime":"11:45","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"4.05","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G2662","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,625 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837745089236176896"}]} 2024-10-14 11:57:08,625 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172698758275851358","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727007616816","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1726987586986","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"20:24","getOnTime":"19:56","handleStatus":"0","height":"817","hookTime":"1727353230384","imageFileUrl":"","imageId":"1837745252847591424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_327,w_339,h_817/rotate,0","importCertificateNo":"","invoiceCode":"132022481210","invoiceDate":"","invoiceId":"1837745254537895936","invoiceNo":"00102046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","reserved3":"","reuseTag":"","scanTime":"1726987583425","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725206400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727007616816","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"339","xPoint":"228","yPoint":"327"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,625 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837745254537895936"}]} 2024-10-14 11:57:08,625 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837829282067128320","RowVersion":"3","Created":"2024-09-22 20:20:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,625 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,640 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838028188289863680","RowVersion":"3","Created":"2024-09-23 09:30:43","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,640 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,672 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837829281769328640","RowVersion":"3","Created":"2024-09-22 20:20:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,672 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,736 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1.82","amountWithoutTax":"1.82","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20240905","currentDateStart":"20240905","itemSpec":"","licensePlateNum":"沪A3E130","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.82","amountWithoutTax":"1.82","backType":"0","balanceAmount":"1.82","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04321235157695760990","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"039703<1><9**/77/059/78222/9+9677-7<22>016>06*700*>26*37409490->6*5<<857-3818*61>1+92>/472341/01>*88199*635-4+7*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838141360048459776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202573043249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1838141378125877248","invoiceNo":"08245420","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727082025899","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202573043249.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,736 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838141378125877248"}]} 2024-10-14 11:57:08,736 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2.71","amountWithoutTax":"2.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20240911","currentDateStart":"20240905","itemSpec":"","licensePlateNum":"沪A3E130","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.08","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.71","amountWithoutTax":"2.63","backType":"0","balanceAmount":"2.71","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16986093950383355891","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉","cipherText":"0331>33>7*>2*679>1++6<4*7089+04344-1016+478<7*>01496958-*<+5/291-5*91+4-+3444/+65<43/3891<201>73*191404>/3-9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"126347","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838141357351522304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202508859050.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1838141371112992768","invoiceNo":"67435234","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098029252","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727082025255","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202508859050.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,736 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838141371112992768"}]} 2024-10-14 11:57:08,736 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.13","amountWithoutTax":"6.92","cargoName":"*经营租赁*通行费","currentDateEnd":"20240911","currentDateStart":"20240911","itemSpec":"","licensePlateNum":"沪A3E130","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.21","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.13","amountWithoutTax":"6.92","backType":"0","balanceAmount":"7.13","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04757657844879378600","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴伟","cipherText":"033137+>>00759>9346/217>*252>90970+3*475<2-758*819>84459408>0<-26<01-*4996>7->5-2/>5*7>90/33>>01>-<519687/234+<2","commodityInspectionNo":"","cpyStatus":"","createUserCode":"126347","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838141358748225536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202543041089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300112","invoiceId":"1838141374086782976","invoiceNo":"02278728","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"程玮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097875502","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727082025586","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","sellerAddress":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","sellerBankAccount":"","sellerBankInfo":"中国建设银行嘉兴分行33050163804700002521","sellerBankName":"中国建设银行嘉兴分行33050163804700002521","sellerCode":"","sellerName":"浙江龙丽丽龙高速公路有限公司嘉兴分公司","sellerNo":"","sellerTaxNo":"91330411MA7E9JUA67","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202543041089.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.21","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,736 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838141374086782976"}]} 2024-10-14 11:57:08,767 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837745378509463552","RowVersion":"3","Created":"2024-09-22 14:46:56","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,767 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,767 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837829281882574848","RowVersion":"3","Created":"2024-09-22 20:20:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,767 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,850 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"155.63","amountWithoutTax":"151.1","cargoName":"*经营租赁*通行费","currentDateEnd":"20240911","currentDateStart":"20240911","itemSpec":"","licensePlateNum":"沪A3E130","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"4.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"155.63","amountWithoutTax":"151.1","backType":"0","balanceAmount":"155.63","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12083230289208240653","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘昕瑜","cipherText":"03>98/*-6-7/738956184>879*>64519458>71/1>832433->>*/20-<2>477>>48-30<75>34>0>7+-/8110+<<609<3001>-**1978035**2>4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"126347","ctStatus":"1","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838141353975107584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202424856429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033021700112","invoiceId":"1838141367099047936","invoiceNo":"68967198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"朱云波","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098028111","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727082024420","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","sellerAddress":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","sellerBankAccount":"","sellerBankInfo":"工商银行宁波兴宁支行3901120409000014826","sellerBankName":"工商银行宁波兴宁支行3901120409000014826","sellerCode":"","sellerName":"宁波市杭州湾大桥发展有限公司","sellerNo":"","sellerTaxNo":"91330200732104147F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202424856429.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,850 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838141367099047936"}]} 2024-10-14 11:57:08,866 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"17.72","amountWithoutTax":"17.2","cargoName":"*经营租赁*通行费","currentDateEnd":"20240911","currentDateStart":"20240911","itemSpec":"","licensePlateNum":"沪A3E130","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.52","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.72","amountWithoutTax":"17.2","backType":"0","balanceAmount":"17.72","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06550773756034240699","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玉梅","cipherText":"038342>3/46675166475565<465>9*213050/11//1*3-16747634<470/10703->619+>2090*37<2721015/35>355+101>61-19<5->8+4859","commodityInspectionNo":"","cpyStatus":"","createUserCode":"126347","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838141365119373312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820269454723.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1838141377240879104","invoiceNo":"12759803","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727082027108","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820269454723.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.52","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,866 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838141377240879104"}]} 2024-10-14 11:57:08,888 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838141585018851328","RowVersion":"3","Created":"2024-09-23 17:01:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,889 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838141585224376320","RowVersion":"3","Created":"2024-09-23 17:01:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,889 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,889 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,894 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838141589364154368","RowVersion":"3","Created":"2024-09-23 17:01:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,894 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,942 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12.21","amountWithoutTax":"11.85","cargoName":"*经营租赁*通行费","currentDateEnd":"20240911","currentDateStart":"20240911","itemSpec":"","licensePlateNum":"沪A3E130","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.36","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.21","amountWithoutTax":"11.85","backType":"0","balanceAmount":"12.21","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08088543233401418720","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱斌勤","cipherText":"03++>8//3+152+786*130455972+230574+8>3>43*2678>77<4+6-6/>-6941/7-8>1+92-87>4+14*3<>4601>66*19*3357>28*9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"126347","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838141356059676672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202478559720.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300112","invoiceId":"1838141371112992769","invoiceNo":"16959146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"李霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098024582","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727082024947","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83603913","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83603913","sellerBankAccount":"","sellerBankInfo":"中国工商银行嘉兴市分行1204060009245029237","sellerBankName":"中国工商银行嘉兴市分行1204060009245029237","sellerCode":"","sellerName":"浙江杭浦高速公路有限公司","sellerNo":"","sellerTaxNo":"91330402765214633Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202478559720.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.36","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,942 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838141371112992769"}]} 2024-10-14 11:57:08,958 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12.65","amountWithoutTax":"12.28","cargoName":"*经营租赁*通行费","currentDateEnd":"20240911","currentDateStart":"20240911","itemSpec":"","licensePlateNum":"沪A3E130","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.37","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.65","amountWithoutTax":"12.28","backType":"0","balanceAmount":"12.65","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13274475613494642405","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金英瑛","cipherText":"03--9/*4>-40*>>-<-90*/<02<+<6+7*6+/47>49+2>2/9<**<69>-+<3-2+5346>*/7*2718797>9*9/149*8462407><01>+57197<+9--59*4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"126347","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838141361302556672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820260407238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002300112","invoiceId":"1838141383570100224","invoiceNo":"17684268","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"秦丽燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661604","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727082026198","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","sellerBankAccount":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040002915","sellerBankName":"中国农业银行嘉兴市分行19399901040002915","sellerCode":"","sellerName":"嘉兴市杭州湾大桥投资开发有限责任公司","sellerNo":"","sellerTaxNo":"913304027384251441","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820260407238.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.37","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,958 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838141383570100224"}]} 2024-10-14 11:57:08,958 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"4.17","amountWithoutTax":"4.05","cargoName":"*经营租赁*通行费","currentDateEnd":"20240905","currentDateStart":"20240905","itemSpec":"","licensePlateNum":"沪A3E130","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.12","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.17","amountWithoutTax":"4.05","backType":"0","balanceAmount":"4.17","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13398886652725435412","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"03+416933<><5+20477>+<8*70<7*><3009505+1950801656--43-8483/+543->45*052>1-39994496371<895/53<801>9/>19<*2+//*/84","commodityInspectionNo":"","cpyStatus":"","createUserCode":"126347","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838141362577625088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202633863906.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1838141378125869056","invoiceNo":"36924551","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655301","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727082026502","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202633863906.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.12","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:08,958 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838141378125869056"}]} 2024-10-14 11:57:08,974 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838141591259975680","RowVersion":"3","Created":"2024-09-23 17:01:21","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,974 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:08,989 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838141584888827904","RowVersion":"3","Created":"2024-09-23 17:01:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:08,989 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:09,050 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12.83","amountWithoutTax":"12.46","cargoName":"*经营租赁*通行费","currentDateEnd":"20240911","currentDateStart":"20240911","itemSpec":"","licensePlateNum":"沪A3E130","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.37","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.83","amountWithoutTax":"12.46","backType":"0","balanceAmount":"12.83","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11074280185761560546","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋丽丽","cipherText":"0373230190+/-132<7*5<01*9/6/379+>934454738<9-6694098/44<*3979+-/+1-026*-<>9+/53+01>64*199644<+81+>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"126347","ctStatus":"1","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838141366356692992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202724192733.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022400112","invoiceId":"1838141382911590400","invoiceNo":"03222510","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘舒欣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098029068","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727082027403","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"江东区朝晖路416弄262号（2-1）0574-87797336","sellerAddress":"江东区朝晖路416弄262号(2-1)0574-87797336","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","sellerBankName":"中国工商银行宁波彩虹支行3901120209000014129","sellerCode":"","sellerName":"宁波大通开发有限公司","sellerNo":"","sellerTaxNo":"913302007111895670","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202724192733.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.37","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:09,050 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838141382911590400"}]} 2024-10-14 11:57:09,050 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"102","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17273404186689581","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727340450022","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1727340421871","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:55","getOnTime":"10:10","handleStatus":"0","height":"377","hookTime":"1727353230384","imageFileUrl":"","imageId":"1839225150250512384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_38,w_859,h_377/rotate,270","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1839225151328448512","invoiceNo":"07502826","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e4601730-7be3-11ef-baf2-b9760337fe33","reserved3":"","reuseTag":"","scanTime":"1727340419037","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725206400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727340450022","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"859","xPoint":"0","yPoint":"38"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:09,050 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839225151328448512"}]} 2024-10-14 11:57:09,066 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"21.85","amountWithoutTax":"21.21","cargoName":"*经营租赁*通行费","currentDateEnd":"20240911","currentDateStart":"20240911","itemSpec":"","licensePlateNum":"沪A3E130","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.64","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.85","amountWithoutTax":"21.21","backType":"0","balanceAmount":"21.85","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16898030099498970914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆益平","cipherText":"030+67+*>>98+708455801>4<719725914/1*1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"126347","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838141363844304896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202663911280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1838141377802911744","invoiceNo":"64659261","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890595","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727082026800","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202663911280.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.64","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:09,066 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838141377802911744"}]} 2024-10-14 11:57:09,066 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838141590425309184","RowVersion":"3","Created":"2024-09-23 17:01:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:09,081 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:09,081 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838141590765047808","RowVersion":"3","Created":"2024-09-23 17:01:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:09,081 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:09,081 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838141591968817152","RowVersion":"3","Created":"2024-09-23 17:01:21","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:09,097 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:09,177 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"104","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17273404186689581","billCode":"ER202409269361","billCodes":"ER202409269361","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727340450054","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1727340422138","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"15:53","getOnTime":"15:09","handleStatus":"0","height":"377","hookTime":"1727353230384","imageFileUrl":"","imageId":"1839225150346981376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_74,y_434,w_790,h_377/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1839225152435744768","invoiceNo":"18328541","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e4601730-7be3-11ef-baf2-b9760337fe33","reserved3":"","reuseTag":"","scanTime":"1727340419037","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725292800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727340450054","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"790","xPoint":"74","yPoint":"434"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:09,177 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839225152435744768"}]} 2024-10-14 11:57:09,183 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838141590072991744","RowVersion":"3","Created":"2024-09-23 17:01:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:09,183 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:09,204 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838141591469690880","RowVersion":"3","Created":"2024-09-23 17:01:21","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:09,214 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:09,214 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839225273731260416","RowVersion":"3","Created":"2024-09-26 16:47:31","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:32","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:09,214 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:09,298 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839225273085337600","RowVersion":"3","Created":"2024-09-26 16:47:30","CreatedBy":"1410174648907993088","Modified":"2024-09-26 20:20:31","ModifiedBy":"1471555904770809856"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:57:09,298 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:57:10,396 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:57:10,396 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"328.78","amountWithoutTax":"328.78","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"328.78"},{"unitPrice":"","amountWithoutTax":"-1.28","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-1.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726986383934","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837740208563707904","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698638364579397.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.5","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"327.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837740219376599040","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1>8-2362>*88<79<493<23>0965+/43-*4*2-*26<38><82901131<00*5443067+<1285<75>693+67/29+5/>-3-*4*2-*26<38><84095","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10484104","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周忠民","purchaserBankName":"","checkCode":"75188473861273642837","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240905","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10028565649，账单月：202408，发票金额不包含赠费和积分兑换1.28元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698638364579397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"327.5","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.752212389380531","amountWithoutTax":"307.02","itemSpec":"","quantity":"45.469200524246396","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.91","amountWithTax":"346.93"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726987154267","sellerAddress":"上海市闵行区三鲁公路611号021-64911102","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837743439582875648","machineCode":"661500436124","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310112133322521Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715390479146.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"上海闵行区鲁汇加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"307.02","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"346.93","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837743453709258752","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行鲁汇营业所034101-00874008076","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/19+7//5/*/*>>90-166-<-/+<963<558639031*046+-41+6249-24048-121191832*1>751816+3*>64+426/90+>54*11-/1802220333951>7*43+3*0<<2>>9036-7*-403++/>/0<+3707>58451+/90032<861195190*5321+1<+2-9053","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60430730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"54577603900017597458","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"中国石化","taxAmount":"33.94","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/17269871544165141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"295","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75216001","amountWithoutTax":"319.44","itemSpec":"92号","quantity":"47.30930537","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.53","amountWithTax":"360.97"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726987154915","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837743442300784640","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715475452960.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.44","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"360.97","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837743453155606528","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"671>39+9>7920656/8<711-5--333*-1/+7*77>+0>95*<6658065356<<32+44/65199>069<98>799-4-7-61<-1/*0*67786<91*+0>48","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59847786","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"82441835143969803946","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240910","checkerName":"中国石化","taxAmount":"41.53","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715475452960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"360.97","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82308583","amountWithoutTax":"321.57","itemSpec":"92号","quantity":"47.12970169","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.8","amountWithTax":"363.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726987155210","sellerAddress":"沪南公路1133号58913542","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837743443546492928","machineCode":"661712147981","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133511111J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715505848935.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"上海浦东新区石油公司第九加油站","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"321.57","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"363.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837743454237741056","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<3<96033098<-8/4>68000495600/1>41579420<-0*41/2/1/45*+>4*7>7*411491+12>1>472784+28+0845--31","sellerAddrTel":"沪南公路1133号 58913542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97468912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"44365834482198312984","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"中国石化","taxAmount":"41.8","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715505848935.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"363.37","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82312189","amountWithoutTax":"299.12","itemSpec":"92号","quantity":"43.83916991","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.88","amountWithTax":"338"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726987155512","sellerAddress":"沪南公路1133号58913542","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837743444804784128","machineCode":"661712147981","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133511111J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715535756531.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"上海浦东新区石油公司第九加油站","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.12","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"338","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837743455651217408","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<-297736--15691*28*40107>207575>6/-973<793475609/6>29-8695889233>-55087///18/04017>6*6755>6-*96365>243526076","sellerAddrTel":"沪南公路1133号 58913542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97468091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"51886373213760123326","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240825","checkerName":"中国石化","taxAmount":"38.88","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715535756531.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"338","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409269361","purchaserBankAccount":"","scanTime":"1726987544840","trains":"G7","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32K085013","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172698754446173306","settlementNo":"","chargeUpStatus":"0","imageId":"1837745087730421760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"1471692496026210305","certificateNo":"3101021977****5653","purchaserBankName":"","checkCode":"","seat":"05车17D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"周忠民","checkerName":"","paperDrewDate":"","taxAmount":"4.87","startDate":"1725292800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"Train 火车票","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_203,w_916,h_516/rotate,0","isPublic":"0","startTime":"14:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837745088548311040","amountWithTax":"59","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409269361","purchaserBankAccount":"","scanTime":"1726987544840","trains":"G2662","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z32K085014","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"172698754446173306","settlementNo":"","chargeUpStatus":"0","imageId":"1837745087814307840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"1471692496026210305","certificateNo":"3101021977****5653","purchaserBankName":"","checkCode":"","seat":"05车02D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"周忠民","checkerName":"","paperDrewDate":"","taxAmount":"4.05","startDate":"1725206400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"Train 火车票","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_703,w_1017,h_666/rotate,0","isPublic":"0","startTime":"11:45","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837745089236176896","amountWithTax":"49","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726987583425","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727007616690","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"791","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837745252684013568","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727007616690","extFields":"","createTime":"1726987586705","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"342","chargeTaxAuthorityCode":"","invoiceId":"1837745253359296512","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"353","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"515","reserved3":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","invoiceType":"taxi","reserved1":"","invoiceNo":"05732615","ticketCode":"ticketTaxi","mileage":"3.9","billEntityCode":"expensesBill","batchNo":"172698758275851358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_353,w_342,h_791/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726987583425","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727007616797","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"919","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837745252772093952","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727007616797","extFields":"","createTime":"1726987586847","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"306","chargeTaxAuthorityCode":"","invoiceId":"1837745253959081984","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"238","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","invoiceType":"taxi","reserved1":"","invoiceNo":"24983715","ticketCode":"ticketTaxi","mileage":"12.8","billEntityCode":"expensesBill","batchNo":"172698758275851358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_238,w_306,h_919/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726987583425","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727007616816","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"817","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837745252847591424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727007616816","extFields":"","createTime":"1726987586986","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"339","chargeTaxAuthorityCode":"","invoiceId":"1837745254537895936","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"327","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"228","reserved3":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","invoiceType":"taxi","reserved1":"","invoiceNo":"00102046","ticketCode":"ticketTaxi","mileage":"20.5","billEntityCode":"expensesBill","batchNo":"172698758275851358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_327,w_339,h_817/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726987583425","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727007616837","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"804","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837745252918894592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727007616837","extFields":"","createTime":"1726987587130","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"354","chargeTaxAuthorityCode":"","invoiceId":"1837745255141875712","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"390","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"828","reserved3":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","invoiceType":"taxi","reserved1":"","invoiceNo":"05732618","ticketCode":"ticketTaxi","mileage":"11.4","billEntityCode":"expensesBill","batchNo":"172698758275851358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_390,w_354,h_804/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"33","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"151.1","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"4.53","amountWithTax":"155.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082024420","sellerAddress":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141353975107584","machineCode":"499098028111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021700112","xmlUrl":"","sellerTaxNo":"91330200732104147F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202424856429.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市杭州湾大桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"151.1","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"155.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141367099047936","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行宁波兴宁支行3901120409000014826","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>98/*-6-7/738956184>879*>64519458>71/1>832433->>*/20-<2>477>>48-30<75>34>0>7+-/8110+<<609<3001>-**1978035**2>4","sellerAddrTel":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"68967198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"12083230289208240653","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240921","checkerName":"刘昕瑜","taxAmount":"4.53","sellerBankName":"工商银行宁波兴宁支行3901120409000014826","checkSignStatus":"3","invoicerName":"朱云波","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202424856429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"155.63","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.36","amountWithTax":"12.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082024947","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83603913","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141356059676672","machineCode":"499098024582","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300112","xmlUrl":"","sellerTaxNo":"91330402765214633Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202478559720.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江杭浦高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.85","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"12.21","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141371112992769","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行嘉兴市分行1204060009245029237","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03++>8//3+152+786*130455972+230574+8>3>43*2678>77<4+6-6/>-6941/7-8>1+92-87>4+14*3<>4601>66*19*3357>28*9","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83603913","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"16959146","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"08088543233401418720","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240921","checkerName":"钱斌勤","taxAmount":"0.36","sellerBankName":"中国工商银行嘉兴市分行1204060009245029237","checkSignStatus":"3","invoicerName":"李霞","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202478559720.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"12.21","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240905","taxAmount":"0.08","amountWithTax":"2.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082025255","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141357351522304","machineCode":"499098029252","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202508859050.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.63","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"2.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141371112992768","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0331>33>7*>2*679>1++6<4*7089+04344-1016+478<7*>01496958-*<+5/291-5*91+4-+3444/+65<43/3891<201>73*191404>/3-9","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67435234","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"16986093950383355891","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240921","checkerName":"卢嘉","taxAmount":"0.08","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202508859050.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"2.71","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.21","amountWithTax":"7.13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082025586","sellerAddress":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141358748225536","machineCode":"499097875502","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300112","xmlUrl":"","sellerTaxNo":"91330411MA7E9JUA67","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202543041089.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江龙丽丽龙高速公路有限公司嘉兴分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.92","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"7.13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141374086782976","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行嘉兴分行33050163804700002521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033137+>>00759>9346/217>*252>90970+3*475<2-758*819>84459408>0<-26<01-*4996>7->5-2/>5*7>90/33>>01>-<519687/234+<2","sellerAddrTel":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"02278728","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"04757657844879378600","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240921","checkerName":"吴伟","taxAmount":"0.21","sellerBankName":"中国建设银行嘉兴分行33050163804700002521","checkSignStatus":"3","invoicerName":"程玮","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202543041089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"7.13","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.82","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240905","currentDateStart":"20240905","taxAmount":"0","amountWithTax":"1.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082025899","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141360048459776","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202573043249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.82","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"1.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141378125877248","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039703<1><9**/77/059/78222/9+9677-7<22>016>06*700*>26*37409490->6*5<<857-3818*61>1+92>/472341/01>*88199*635-4+7*","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08245420","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"04321235157695760990","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240921","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202573043249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"1.82","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"12.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.37","amountWithTax":"12.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082026198","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141361302556672","machineCode":"499099661604","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300112","xmlUrl":"","sellerTaxNo":"913304027384251441","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820260407238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"嘉兴市杭州湾大桥投资开发有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.28","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"12.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141383570100224","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国农业银行嘉兴市分行19399901040002915","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03--9/*4>-40*>>-<-90*/<02<+<6+7*6+/47>49+2>2/9<**<69>-+<3-2+5346>*/7*2718797>9*9/149*8462407><01>+57197<+9--59*4","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"17684268","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"13274475613494642405","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240921","checkerName":"金英瑛","taxAmount":"0.37","sellerBankName":"中国农业银行嘉兴市分行19399901040002915","checkSignStatus":"3","invoicerName":"秦丽燕","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820260407238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"12.65","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4.05","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240905","currentDateStart":"20240905","taxAmount":"0.12","amountWithTax":"4.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082026502","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141362577625088","machineCode":"499099655301","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202633863906.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4.05","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"4.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141378125869056","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+416933<><5+20477>+<8*70<7*><3009505+1950801656--43-8483/+543->45*052>1-39994496371<895/53<801>9/>19<*2+//*/84","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"36924551","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"13398886652725435412","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240921","checkerName":"姚煜","taxAmount":"0.12","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202633863906.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"4.17","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"21.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.64","amountWithTax":"21.85"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082026800","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141363844304896","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202663911280.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"21.21","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"21.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141377802911744","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030+67+*>>98+708455801>4<719725914/1*1","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"64659261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"16898030099498970914","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240921","checkerName":"陆益平","taxAmount":"0.64","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202663911280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"21.85","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"17.2","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.52","amountWithTax":"17.72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082027108","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141365119373312","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820269454723.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"17.2","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"17.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141377240879104","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038342>3/46675166475565<465>9*213050/11//1*3-16747634<470/10703->619+>2090*37<2721015/35>355+101>61-19<5->8+4859","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"12759803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"06550773756034240699","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240921","checkerName":"陈玉梅","taxAmount":"0.52","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"3","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820269454723.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"17.72","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"12.46","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.37","amountWithTax":"12.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082027403","sellerAddress":"江东区朝晖路416弄262号(2-1)0574-87797336","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141366356692992","machineCode":"499098029068","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022400112","xmlUrl":"","sellerTaxNo":"913302007111895670","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202724192733.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波大通开发有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.46","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"12.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141382911590400","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0373230190+/-132<7*5<01*9/6/379+>934454738<9-6694098/44<*3979+-/+1-026*-<>9+/53+01>64*199644<+81+>","sellerAddrTel":"江东区朝晖路416弄262号（2-1）0574-87797336","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"03222510","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"11074280185761560546","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240921","checkerName":"蒋丽丽","taxAmount":"0.37","sellerBankName":"中国工商银行宁波彩虹支行3901120209000014129","checkSignStatus":"3","invoicerName":"刘舒欣","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202724192733.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"12.83","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727340419037","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727340450022","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"377","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839225150250512384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727340450022","extFields":"","createTime":"1727340421871","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"859","chargeTaxAuthorityCode":"","invoiceId":"1839225151328448512","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"38","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_e4601730-7be3-11ef-baf2-b9760337fe33","invoiceType":"taxi","reserved1":"","invoiceNo":"07502826","ticketCode":"ticketTaxi","mileage":"25.4","billEntityCode":"expensesBill","batchNo":"17273404186689581","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_38,w_859,h_377/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"102","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727340419037","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727340450054","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"377","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839225150346981376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727340450054","extFields":"","createTime":"1727340422138","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"790","chargeTaxAuthorityCode":"","invoiceId":"1839225152435744768","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"434","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"74","reserved3":"","reserved2":"N45_e4601730-7be3-11ef-baf2-b9760337fe33","invoiceType":"taxi","reserved1":"","invoiceNo":"18328541","ticketCode":"ticketTaxi","mileage":"26.1","billEntityCode":"expensesBill","batchNo":"17273404186689581","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_74,y_434,w_790,h_377/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"104","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"24","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"24","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126347","billCodeType":"expensesBill","billCode":"ER202409269361","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374572217","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878241317} 2024-10-14 11:57:10,527 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409269361 -> response message: 2024-10-14 11:57:24,836 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:57:24,836 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:57:30,290 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"216.63","amountWithoutTax":"210.32","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"6.31","taxRate":"3.00","type":"","unitPrice":"210.32","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"216.63","amountWithoutTax":"210.32","backType":"0","balanceAmount":"216.63","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24122000000062608250","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845673978843406336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794132312374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845673990373601280","invoiceNo":"24122000000062608250","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"伍丽霜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728877942169","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"天津市武清开发区福源道北侧创业总部基地C04号楼505室","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招行天津南京路支行 122910696510701","sellerBankName":"","sellerCode":"","sellerName":"前行无限（天津）科技有限公司","sellerNo":"","sellerTaxNo":"91120222MA06Q7XF6E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794132312374.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:30,290 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845673990373601280"}]} 2024-10-14 11:57:30,305 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"293.09","amountWithoutTax":"284.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"8.54","taxRate":"3.00","type":"","unitPrice":"284.55","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"293.09","amountWithoutTax":"284.55","backType":"0","balanceAmount":"293.09","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24352000000111780990","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845673982966407168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794230837831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845673994806964224","invoiceNo":"24352000000111780990","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"董晓帆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"发票单号：DJP3403530002564 购方开户银行： 银行账号： 销方开户银行：中国建设银行股份有限公司福建自贸试验区平潭片区分行 银行账号：35001617207052526326","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728877943153","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"平潭综合实验区金井湾商务营运中心6号楼406-17层 13452585899","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司福建自贸试验区平潭片区分行 35001617207052526326","sellerBankName":"","sellerCode":"","sellerName":"神州优车（福建）信息技术有限公司","sellerNo":"","sellerTaxNo":"91350128315352588H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794230837831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:57:30,305 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845673994806964224"}]} 2024-10-14 11:57:30,431 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 11:57:30,431 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003941"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 11:57:31,311 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 11:57:31,311 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003941"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 11:57:31,474 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517490400119230464","Name_CN":"Morgan BJ COFCO","Name_EN":"","SPAccount":"i:0#.f|membership|Christina.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.bj.cofco@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Christina.XIE@sodexo.com","EmployeeNo":"10003941","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:07:59","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:06","LastLoginTime":"2024-09-19 13:15:30","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"10","DelTime":"","Text1":"Unit","Text2":"CN11105579","Text3":"CN11105579","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489563284279296","Text7":"IU5","Text8":"谢小莹"}}],"Status":0,"TotalCount":1} 2024-10-14 11:57:31,553 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1517490400119230464","Name_CN":"Morgan BJ COFCO","Name_EN":"","SPAccount":"i:0#.f|membership|Christina.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|morgan.bj.cofco@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1603205020947062784","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Christina.XIE@sodexo.com","EmployeeNo":"10003941","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-04-22 21:07:59","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:33:06","LastLoginTime":"2024-09-19 13:15:30","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"10","DelTime":"","Text1":"Unit","Text2":"CN11105579","Text3":"CN11105579","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1517489563284279296","Text7":"IU5","Text8":"谢小莹"}}],"Status":0,"TotalCount":1} 2024-10-14 11:57:32,517 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845675333033664512","Status":0,"Message":"","TotalCount":0} 2024-10-14 11:57:32,517 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845673990373601280 2024-10-14 11:57:32,517 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794132312374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 11:57:32,517 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794132312374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 11:57:32,548 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845675333205626880","Status":0,"Message":"","TotalCount":0} 2024-10-14 11:57:32,564 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845673994806964224 2024-10-14 11:57:32,564 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794230837831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 11:57:32,564 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794230837831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 11:57:32,837 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794230837831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 11:57:32,837 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845673994806964224 2024-10-14 11:57:32,837 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845675333205626880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887794230837831.jpeg 2024-10-14 11:57:32,837 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845675333205626880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887794230837831.jpeg 2024-10-14 11:57:32,853 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794132312374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 11:57:32,853 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845673990373601280 2024-10-14 11:57:32,853 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845675333033664512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887794132312374.jpeg 2024-10-14 11:57:32,853 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845675333033664512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887794132312374.jpeg 2024-10-14 11:57:34,312 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845675333033664512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887794132312374.jpeg 2024-10-14 11:57:34,312 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845675333033664512","Status":0,"TotalCount":0} 2024-10-14 11:57:34,312 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845675333033664512 2024-10-14 11:57:34,312 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845673990373601280 2024-10-14 11:57:34,797 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845675333205626880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887794230837831.jpeg 2024-10-14 11:57:34,797 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845675333205626880","Status":0,"TotalCount":0} 2024-10-14 11:57:34,797 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845675333205626880 2024-10-14 11:57:34,797 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845673994806964224 2024-10-14 11:58:04,796 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089421", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843475337169342464","InvoiceNo":"13531946","VATAmountB":"0","Invoiceattachment":{"id":"899abc0d-552f-4a40-8cb2-5939e4af9890","name":"172835373341329980.png","fileSize":334891},"TotalAmountinclVATC":"533.49","AmountwithoutVATA":533.49,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1843475299692802048","imageId":"1843475288758202368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-07","TaxRate":"","InvoiceType":"电子发票","_id":"126f2fc8-b9cb-4912-9c30-407da6570585","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份","Attachments":null,"Lineitemtext":"202410蒋昀磊9月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:58:04,796 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089421-Approve-2 2024-10-14 11:58:04,796 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089421","status":"2"} 2024-10-14 11:58:05,138 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:05,138 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:05,138 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089421-Success-0 2024-10-14 11:58:05,138 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:05,279 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:05,279 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-10-14 11:58:05,394 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"534.3","amountWithoutTax":"534.3","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"534.3","zeroTax":"3"},{"amountWithTax":"-0.81","amountWithoutTax":"-0.81","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"533.49","amountWithoutTax":"533.49","backType":"0","balanceAmount":"533.49","billCode":"ER202410089421","billCodes":"ER202410089421","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"电话发票","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56577758913024965392","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-34<437>><5<+*7-82/<9862600/-2+868089542+65994*+8/8>9/3/0/<8>507-31053+*-++2/+/*406*0+9/+868089542+65994+379","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001660","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"电话发票","imageFileUrl":"","imageId":"1843475288758202368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835373341329980.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843475299692802048","invoiceNo":"13531946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15901999282","purchaserAddress":"15901999282","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒋昀磊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10035908339，账单月：202409，发票金额不包含赠费和积分兑换0.81元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728353733597","scanUserId":"6122626410645405787","scanUserName":"蒋昀磊","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835373341329980.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:05,394 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843475299692802048"}]} 2024-10-14 11:58:05,498 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:05,498 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"534.3","amountWithoutTax":"534.3","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"534.3"},{"unitPrice":"","amountWithoutTax":"-0.81","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353733597","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843475288758202368","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835373341329980.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15901999282","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"533.49","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"ER202410089421","balanceAmount":"533.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843475299692802048","isChange":"0","billCodes":"ER202410089421","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-34<437>><5<+*7-82/<9862600/-2+868089542+65994*+8/8>9/3/0/<8>507-31053+*-++2/+/*406*0+9/+868089542+65994+379","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13531946","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话发票","backType":"0","purchaserName":"蒋昀磊","purchaserBankName":"","checkCode":"56577758913024965392","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10035908339，账单月：202409，发票金额不包含赠费和积分兑换0.81元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835373341329980.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15901999282","amountWithTax":"533.49","scanUserName":"蒋昀磊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","billCode":"ER202410089421","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252751","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878298291} 2024-10-14 11:58:05,530 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843475337169342464","RowVersion":"3","Created":"2024-10-08 10:15:45","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:53:20","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:05,530 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:05,627 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089421 -> response message: 2024-10-14 11:58:06,002 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089425", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843514818412941312","InvoiceNo":"13383234","VATAmountB":"0","Invoiceattachment":{"id":"7892133d-3cb1-416a-af09-5d13cce96903","name":"172835795148725110.png","fileSize":91591},"TotalAmountinclVATC":"278.6","AmountwithoutVATA":278.6,"userCode":"10003973","userName":"CHINGCHIN JOO","InvoiceId":"1843492990440779776","imageId":"1843492980600897536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-08","TaxRate":"","InvoiceType":"电子发票","_id":"b527070c-1478-476f-9346-e581ab7c38bd","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份","Attachments":null,"Lineitemtext":"202410CHINGCHIN JOO9月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:58:06,002 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089425-Approve-2 2024-10-14 11:58:06,002 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089425","status":"2"} 2024-10-14 11:58:07,576 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409029084", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1830407799141310464","InvoiceNo":"57459431","VATAmountB":"0","Invoiceattachment":{"id":"39f16a42-60ce-4027-b0b8-4daec6e44c99","name":"172523815859931745.jpeg","fileSize":104378},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1830407632542765056","imageId":"1830407620769386496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"1fc50ab2-6562-459a-a3cc-20c74d52bcd8","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份电话费报销","Attachments":null,"Lineitemtext":"202409Grace Xiao 肖巍巍8月份电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:58:07,576 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409029084-Approve-2 2024-10-14 11:58:07,576 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409029084","status":"2"} 2024-10-14 11:58:07,871 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:07,871 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:07,871 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409029084-Success-0 2024-10-14 11:58:07,871 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:08,012 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:08,012 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":168}]} 2024-10-14 11:58:08,124 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"168","amountWithoutTax":"168","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"168","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168","amountWithoutTax":"168","backType":"0","balanceAmount":"168","billCode":"ER202409029084","billCodes":"ER202409029084","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60890389970251187842","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"4/-92-/-<9579-93+/7*3061+>284--6->+317*2/3-+5<1<185*>5>->+59177+270>5+9-148/647111+>6864-6->+317*2/3-+5<774*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002451","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1830407620769386496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523815859931745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1830407632542765056","invoiceNo":"57459431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖巍巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18810765032 账期月:20240801--20240831 应付:168.00 实付:168.00,boss发票流水号：5218009874","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725238158772","scanUserId":"6082067256900944014","scanUserName":"肖巍巍","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523815859931745.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:08,124 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1830407632542765056"}]} 2024-10-14 11:58:08,215 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:08,215 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168","amountWithoutTax":"168","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"168"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725238158772","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830407620769386496","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523815859931745.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168","scanUserId":"6082067256900944014","createUserCode":"10002451","billCode":"ER202409029084","balanceAmount":"168","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830407632542765056","isChange":"0","billCodes":"ER202409029084","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4/-92-/-<9579-93+/7*3061+>284--6->+317*2/3-+5<1<185*>5>->+59177+270>5+9-148/647111+>6864-6->+317*2/3-+5<774*","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57459431","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"肖巍巍","purchaserBankName":"","checkCode":"60890389970251187842","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240902","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18810765032 账期月:20240801--20240831 应付:168.00 实付:168.00,boss发票流水号：5218009874","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523815859931745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168","scanUserName":"肖巍巍","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002451","billCodeType":"expensesBill","billCode":"ER202409029084","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252516","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878300994} 2024-10-14 11:58:08,246 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1830407799141310464","RowVersion":"3","Created":"2024-09-02 08:50:01","CreatedBy":"1410174648907993088","Modified":"2024-09-02 08:52:35","ModifiedBy":"1471555806661844992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:08,246 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:08,370 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029084 -> response message: 2024-10-14 11:58:08,839 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409029085", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1830408847180435456","InvoiceNo":"32189006","VATAmountB":"0","Invoiceattachment":{"id":"2a908094-4fb7-43c3-a30c-a246c9fb02ad","name":"17252384149334417.png","fileSize":542364},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"135151","userName":"倪文婷","InvoiceId":"1830408707727413248","imageId":"1830408695958233088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":111,"Date":"2024-09-01","TaxRate":"","InvoiceType":"电子发票","_id":"8a47c2ad-72b3-4653-919c-0538ce2eee86","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份话费","Attachments":null,"Lineitemtext":"202409Penny Ni 倪文婷8月份话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:58:08,839 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409029085-Approve-2 2024-10-14 11:58:08,839 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409029085","status":"2"} 2024-10-14 11:58:09,186 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:09,186 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:09,186 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409029085-Success-0 2024-10-14 11:58:09,186 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:09,337 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:09,337 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513502","Amount":111}]} 2024-10-14 11:58:09,386 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"111","amountWithoutTax":"111","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"111","amountWithoutTax":"111","backType":"0","balanceAmount":"111","billCode":"ER202409029085","billCodes":"ER202409029085","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08965463447573629319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03669-2*004*2014/68<+67*6<185>+>1*9+31669-2*004*201472+5/6669-2*004*2014/69640>99*2+-/-35*86400155*9190352465+47","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135151","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1830408695958233088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252384149334417.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1830408707727413248","invoiceNo":"32189006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099703309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240901","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"倪文婷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18611616027;账期:202408","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725238415117","scanUserId":"6082067188181467179","scanUserName":"倪文婷","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252384149334417.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:09,386 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1830408707727413248"}]} 2024-10-14 11:58:09,507 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1830408847180435456","RowVersion":"3","Created":"2024-09-02 08:54:11","CreatedBy":"1410174648907993088","Modified":"2024-09-02 08:55:49","ModifiedBy":"1471555857257734144"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:09,507 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:09,523 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:09,523 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"111","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"111"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725238415117","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830408695958233088","machineCode":"499099703309","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252384149334417.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"111","scanUserId":"6082067188181467179","createUserCode":"135151","billCode":"ER202409029085","balanceAmount":"111","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830408707727413248","isChange":"0","billCodes":"ER202409029085","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03669-2*004*2014/68<+67*6<185>+>1*9+31669-2*004*201472+5/6669-2*004*2014/69640>99*2+-/-35*86400155*9190352465+47","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32189006","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"倪文婷","purchaserBankName":"","checkCode":"08965463447573629319","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240901","checkerName":"金绍志","taxAmount":"0","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18611616027;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252384149334417.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"111","scanUserName":"倪文婷","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","billCode":"ER202409029085","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252540","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878302293} 2024-10-14 11:58:09,669 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029085 -> response message: 2024-10-14 11:58:10,169 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410099442", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843828380180160512","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"bf8ab16e-0a7b-49ff-bd7d-8c361eb79e42","name":"172843788250760342.jpg","fileSize":82498},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10004013","userName":"徐丽娟","InvoiceId":"1843828352828604416","imageId":"1843828236554125312","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":143,"Date":"2024-09-18","TaxRate":"","InvoiceType":"","_id":"1193bd23-4b11-4ee3-beb7-4aac4d4bae97","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597997785088","Description":"入职体检","Attachments":null,"Lineitemtext":"202409张文烜入职体检","ExpTypeDes":"入职体检费|Entry physical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-14 11:58:10,169 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410099442-Approve-2 2024-10-14 11:58:10,169 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410099442","status":"2"} 2024-10-14 11:58:10,467 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:10,467 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:10,467 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410099442-Success-0 2024-10-14 11:58:10,467 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:10,851 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:10,851 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099442","billTypeCode":"expensesBill","fileName":"IMG_20241008_174357.jpg","systemLabelName":"null","scanTime":"1728437890593","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843788250760342.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172843788246494236","imageId":"1843828236554125312","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202410099442","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843788250760342.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1843828352828604416","scanUserName":"徐丽娟","isChange":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202410099442","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262666","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878303589} 2024-10-14 11:58:10,851 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172843788246494236","billCode":"ER202410099442","billCodes":"ER202410099442","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"IMG_20241008_174357.jpg","imageFileUrl":"","imageId":"1843828236554125312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843788250760342.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1843828352828604416","invoiceType":"fj","isAdd":"0","isChange":"1","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728437890593","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843788250760342.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:10,851 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843828352828604416"}]} 2024-10-14 11:58:10,898 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:10,898 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513505","Amount":143}]} 2024-10-14 11:58:10,971 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099442 -> response message: 2024-10-14 11:58:10,987 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843828380180160512","RowVersion":"3","Created":"2024-10-09 09:38:37","CreatedBy":"1410174648907993088","Modified":"2024-10-09 09:42:12","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:10,987 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:11,659 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:11,659 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:11,659 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089425-Success-0 2024-10-14 11:58:11,659 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:11,847 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:11,847 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-10-14 11:58:11,922 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"278.6","amountWithoutTax":"278.6","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"278.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"278.6","amountWithoutTax":"278.6","backType":"0","balanceAmount":"278.6","billCode":"ER202410089425","billCodes":"ER202410089425","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55208127542241280682","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8-+-621/3-3<45725+71/*37<217<<221+449-+>53+8/3022653+8/36-<2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003973","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1843492980600897536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835795148725110.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843492990440779776","invoiceNo":"13383234","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15900441541","purchaserAddress":"15900441541","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"CHINGCHINJOO","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15900441541账号：31035629166账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728357951666","scanUserId":"6814879379359252481","scanUserName":"CHINGCHIN JOO","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部。1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835795148725110.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:11,922 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843492990440779776"}]} 2024-10-14 11:58:11,926 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409209308", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"B045034","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"61295e6b-f0b8-436e-9057-f45142abf9f8","name":"172612154896284036.jpeg","fileSize":49560},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1834112841106305024","imageId":"1834112840527491072","userName":"孙刚会","userCode":"10003777","dateofdeparture":"2024-08-07","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1834113106069692416","__ctxidx":0,"Data":"2024-08-07","field_11":"202408孙刚会火车"},{"InvoiceNo":"F006105","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"76cce71c-c67e-4662-bc4a-6bf32fad60c1","name":"172612154896284036.jpeg","fileSize":57383},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1834112841718673408","imageId":"1834112840611377152","userName":"孙刚会","userCode":"10003777","dateofdeparture":"2024-08-09","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1834113103628607488","__ctxidx":1,"Data":"2024-08-09","field_11":"202408孙刚会火车"}]} 2024-10-14 11:58:11,926 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409209308-Approve-2 2024-10-14 11:58:11,926 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409209308","status":"2"} 2024-10-14 11:58:11,927 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:11,927 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"278.6","amountWithoutTax":"278.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"278.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728357951666","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843492980600897536","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835795148725110.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15900441541","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.6","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202410089425","balanceAmount":"278.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843492990440779776","isChange":"0","billCodes":"ER202410089425","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8-+-621/3-3<45725+71/*37<217<<221+449-+>53+8/3022653+8/36-<2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13383234","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"CHINGCHINJOO","purchaserBankName":"","checkCode":"55208127542241280682","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部。1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号：15900441541账号：31035629166账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835795148725110.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15900441541","amountWithTax":"278.6","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003973","billCodeType":"expensesBill","billCode":"ER202410089425","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252831","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878304703} 2024-10-14 11:58:12,054 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843514818412941312","RowVersion":"3","Created":"2024-10-08 12:52:38","CreatedBy":"1410174648907993088","Modified":"2024-10-08 14:03:14","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:12,054 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:12,069 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089425 -> response message: 2024-10-14 11:58:12,226 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:12,226 [42] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:12,226 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409209308-Success-0 2024-10-14 11:58:12,226 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:12,382 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:12,382 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105428", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":-1}]} 2024-10-14 11:58:12,540 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"74.5","amountWithoutTax":"","backType":"0","batchNo":"172612154894520581","billCode":"ER202409209308","billCodes":"ER202409209308","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"4109271980****3018","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003777","eTicketNo":"","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1834112840527491072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_3,w_816,h_554/rotate,0","invoiceId":"1834112841106305024","invoiceNo":"B045034","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙刚会","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1726121549283","scanUserId":"6122626479364882643","scanUserName":"孙刚会","seat":"03车10F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg","startDate":"1722960000000","startStation":"深圳北","startTime":"07:55","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G82","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:12,540 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834112841106305024"}]} 2024-10-14 11:58:12,667 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834113106069692416","RowVersion":"3","Created":"2024-09-12 14:13:35","CreatedBy":"1410174648907993088","Modified":"2024-09-20 12:22:37","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:12,667 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:12,762 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:12,762 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209308","purchaserBankAccount":"","scanTime":"1726121549283","trains":"G82","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"B045034","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"172612154894520581","settlementNo":"","chargeUpStatus":"0","imageId":"1834112840527491072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4109271980****3018","purchaserBankName":"","checkCode":"","seat":"03车10F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"孙刚会","checkerName":"","paperDrewDate":"","taxAmount":"6.15","startDate":"1722960000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_3,w_816,h_554/rotate,0","isPublic":"0","startTime":"07:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003777","scanUserId":"6122626479364882643","chargeUpPeriod":"","billCode":"ER202409209308","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834112841106305024","amountWithTax":"74.5","scanUserName":"孙刚会","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209308","purchaserBankAccount":"","scanTime":"1726121549283","trains":"G6263","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"F006105","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"172612154894520581","settlementNo":"","chargeUpStatus":"0","imageId":"1834112840611377152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4109271980****3018","purchaserBankName":"","checkCode":"","seat":"02车11A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"孙刚会","checkerName":"","paperDrewDate":"","taxAmount":"6.15","startDate":"1723132800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_528,w_841,h_529/rotate,0","isPublic":"0","startTime":"22:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003777","scanUserId":"6122626479364882643","chargeUpPeriod":"","billCode":"ER202409209308","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834112841718673408","amountWithTax":"74.5","scanUserName":"孙刚会","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003777","billCodeType":"expensesBill","billCode":"ER202409209308","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262553","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878305353} 2024-10-14 11:58:12,877 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209308 -> response message: 2024-10-14 11:58:13,049 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089411", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843488822238388224","InvoiceNo":"58865250","VATAmountB":"0","Invoiceattachment":{"id":"71669d3c-129f-4a6f-bacb-580f71c19232","name":"172835591200934299.png","fileSize":90044},"TotalAmountinclVATC":"177.86","AmountwithoutVATA":177.86,"userCode":"10003941","userName":"谢小莹","InvoiceId":"1843484435713191936","imageId":"1843484426183671808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.86,"Date":"2024-10-08","TaxRate":"","InvoiceType":"电子发票","_id":"ed30763a-0c3a-4c04-8466-f8d91adc5037","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Christina Mobile Phone Claim in Sep. pay by client","Attachments":null,"Lineitemtext":"202410谢小莹Christina Mobile Phone Claim in Sep. pay by client","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:58:13,049 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089411-Approve-2 2024-10-14 11:58:13,049 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089411","status":"2"} 2024-10-14 11:58:13,359 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:13,359 [54] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:13,359 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089411-Success-0 2024-10-14 11:58:13,359 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:13,500 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:13,500 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105579", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":177}]} 2024-10-14 11:58:13,622 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"177.86","amountWithoutTax":"177.86","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"177.86","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"177.86","amountWithoutTax":"177.86","backType":"0","balanceAmount":"177.86","billCode":"ER202410089411","billCodes":"ER202410089411","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45134729261284346022","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+<>353>8*/>3>101/-+-<99491<2>19<*8-3*->-0/-0/10+<59-/91*34-+5/02042-><>186>--3+8<491+2/<9<*8-3*->-0/-0/163<1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843484426183671808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591200934299.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1843484435713191936","invoiceNo":"58865250","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢小莹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13810555258 账期月:20240901--20240930 应付:177.86 实付:177.86,boss发票流水号：5239057304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728355912137","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591200934299.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:13,622 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843484435713191936"}]} 2024-10-14 11:58:13,751 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843488822238388224","RowVersion":"3","Created":"2024-10-08 11:09:20","CreatedBy":"1410174648907993088","Modified":"2024-10-08 11:12:02","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:13,751 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:13,796 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:13,796 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.86","amountWithoutTax":"177.86","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"177.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355912137","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843484426183671808","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591200934299.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.86","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410089411","balanceAmount":"177.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843484435713191936","isChange":"0","billCodes":"ER202410089411","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<>353>8*/>3>101/-+-<99491<2>19<*8-3*->-0/-0/10+<59-/91*34-+5/02042-><>186>--3+8<491+2/<9<*8-3*->-0/-0/163<1","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58865250","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"谢小莹","purchaserBankName":"","checkCode":"45134729261284346022","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13810555258 账期月:20240901--20240930 应付:177.86 实付:177.86,boss发票流水号：5239057304","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591200934299.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"177.86","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202410089411","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262645","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878306476} 2024-10-14 11:58:13,934 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089411 -> response message: 2024-10-14 11:58:14,029 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"74.5","amountWithoutTax":"","backType":"0","batchNo":"172612154894520581","billCode":"ER202409209308","billCodes":"ER202409209308","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"4109271980****3018","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003777","eTicketNo":"","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1834112840611377152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_528,w_841,h_529/rotate,0","invoiceId":"1834112841718673408","invoiceNo":"F006105","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"孙刚会","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1726121549283","scanUserId":"6122626479364882643","scanUserName":"孙刚会","seat":"02车11A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg","startDate":"1723132800000","startStation":"广州南","startTime":"22:08","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G6263","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:14,029 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834112841718673408"}]} 2024-10-14 11:58:14,183 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834113103628607488","RowVersion":"3","Created":"2024-09-12 14:13:34","CreatedBy":"1410174648907993088","Modified":"2024-09-20 12:22:37","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:14,183 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:14,209 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410039385", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1841629203090120704","InvoiceNo":"13873170","VATAmountB":"0","Invoiceattachment":{"id":"52eb532c-e67a-4288-a3c2-899aaef3c4db","name":"172791357141714036.jpg","fileSize":428668},"TotalAmountinclVATC":"180","AmountwithoutVATA":180,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1841629128720478208","imageId":"1841629115852308480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":180,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"b0cd2360-19d2-42d8-9d08-343a9275ef86","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":{"id":"cb1ad5ee-b09f-4319-9228-a4ec126483a1","name":"Screenshot_20241003_075830_cn.cj.pe.jpg","fileSize":451030},"Lineitemtext":"202410施沙子9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:58:14,209 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410039385-Approve-2 2024-10-14 11:58:14,209 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410039385","status":"2"} 2024-10-14 11:58:14,503 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:14,503 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:14,503 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410039385-Success-0 2024-10-14 11:58:14,503 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:14,613 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:14,613 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105046", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":180}]} 2024-10-14 11:58:14,859 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"180","amountWithoutTax":"180","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"180","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"180","amountWithoutTax":"180","backType":"0","balanceAmount":"180","billCode":"ER202410039385","billCodes":"ER202410039385","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43566128773907265737","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8<1/6-014322//<*0/6*21+7-4--*+95>4554>549*0*41/5+62>*/+/2>//2/243*4-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121797","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1841629115852308480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172791357141714036.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1841629128720478208","invoiceNo":"13873170","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449748","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816003799","purchaserAddress":"13816003799","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"施沙子","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004613363，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727913571683","scanUserId":"6082067188181467151","scanUserName":"耀中学校（虹桥）","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172791357141714036.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:14,859 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:14,859 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180","amountWithoutTax":"180","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"180"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727913571683","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841629115852308480","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172791357141714036.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13816003799","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"180","scanUserId":"6082067188181467151","createUserCode":"121797","billCode":"ER202410039385","balanceAmount":"180","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841629128720478208","isChange":"0","billCodes":"ER202410039385","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8<1/6-014322//<*0/6*21+7-4--*+95>4554>549*0*41/5+62>*/+/2>//2/243*4-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13873170","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"施沙子","purchaserBankName":"","checkCode":"43566128773907265737","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004613363，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172791357141714036.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13816003799","amountWithTax":"180","scanUserName":"耀中学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","billCode":"ER202410039385","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262599","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878307602} 2024-10-14 11:58:14,859 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841629128720478208"}]} 2024-10-14 11:58:14,984 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410039385 -> response message: 2024-10-14 11:58:14,984 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1841629203090120704","RowVersion":"3","Created":"2024-10-03 07:59:52","CreatedBy":"1410174648907993088","Modified":"2024-10-03 08:01:18","ModifiedBy":"1473220686661951488"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:14,984 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:15,605 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410069392", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1842741245901541376","InvoiceNo":"13864658","VATAmountB":"0","Invoiceattachment":{"id":"ea04390b-d5ef-4d66-81aa-a74ddcc06aa4","name":"172817869810389291.jpeg","fileSize":324570},"TotalAmountinclVATC":"232.8","AmountwithoutVATA":232.8,"userCode":"126961","userName":"程蒋","InvoiceId":"1842741153987125248","imageId":"1842741140724690944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":232.8,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"9c22493e-0538-4690-a7aa-ab46c27589fd","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202410程蒋手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:58:15,605 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410069392-Approve-2 2024-10-14 11:58:15,605 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410069392","status":"2"} 2024-10-14 11:58:15,907 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:15,907 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:15,907 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410069392-Success-0 2024-10-14 11:58:15,907 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:16,032 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:16,032 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105633", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":232}]} 2024-10-14 11:58:16,218 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"258","amountWithoutTax":"258","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"258","zeroTax":"3"},{"amountWithTax":"-25.2","amountWithoutTax":"-25.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"232.8","amountWithoutTax":"232.8","backType":"0","balanceAmount":"232.8","billCode":"ER202410069392","billCodes":"ER202410069392","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44050970192788678976","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1/8>/58*5-<419--99<*242405-5796641*5**+580<1>94>*>1-973/3046349140-5<9197+-9<8600609-2566641*5**+580<1>9260-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126961","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1842741140724690944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817869810389291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1842741153987125248","invoiceNo":"13864658","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449748","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15026788375","purchaserAddress":"15026788375","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"程蒋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069355913，账单月：202409，发票金额不包含赠费和积分兑换25.2元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728178699072","scanUserId":"7524588330917969922","scanUserName":"程蒋","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817869810389291.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:16,218 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1842741153987125248"}]} 2024-10-14 11:58:16,281 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:16,281 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258","amountWithoutTax":"258","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"258"},{"unitPrice":"","amountWithoutTax":"-25.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-25.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728178699072","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1842741140724690944","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817869810389291.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15026788375","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.8","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202410069392","balanceAmount":"232.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1842741153987125248","isChange":"0","billCodes":"ER202410069392","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/8>/58*5-<419--99<*242405-5796641*5**+580<1>94>*>1-973/3046349140-5<9197+-9<8600609-2566641*5**+580<1>9260-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13864658","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"程蒋","purchaserBankName":"","checkCode":"44050970192788678976","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069355913，账单月：202409，发票金额不包含赠费和积分兑换25.2元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817869810389291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15026788375","amountWithTax":"232.8","scanUserName":"程蒋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126961","billCodeType":"expensesBill","billCode":"ER202410069392","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252634","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878309017} 2024-10-14 11:58:16,365 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1842741245901541376","RowVersion":"3","Created":"2024-10-06 09:38:44","CreatedBy":"1410174648907993088","Modified":"2024-10-06 16:58:40","ModifiedBy":"1725091641450827776"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:16,365 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:16,412 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410069392 -> response message: 2024-10-14 11:58:16,834 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410019384", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1841013165981962240","InvoiceNo":"54664442","VATAmountB":"0","Invoiceattachment":{"id":"278e4cb8-dd62-477d-ad9f-2f7e4fa1cebc","name":"172776669648482413.jpeg","fileSize":98518},"TotalAmountinclVATC":"269.1","AmountwithoutVATA":269.1,"userCode":"101662","userName":"周伶","InvoiceId":"1841013088089112576","imageId":"1841013077280342016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":269.1,"Date":"2024-10-01","TaxRate":"","InvoiceType":"电子发票","_id":"bf828ea8-0e7c-45d9-8560-b3e7566d2a75","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"周伶9月手机费报销","Attachments":null,"Lineitemtext":"202410Zhou Ling 周伶周伶9月手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:58:16,834 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410019384-Approve-2 2024-10-14 11:58:16,834 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410019384","status":"2"} 2024-10-14 11:58:17,101 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:17,101 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:17,101 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410019384-Success-0 2024-10-14 11:58:17,101 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:17,242 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:17,242 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105511", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":269}]} 2024-10-14 11:58:17,457 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"269.1","amountWithoutTax":"269.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"269.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"269.1","amountWithoutTax":"269.1","backType":"0","balanceAmount":"269.1","billCode":"ER202410019384","billCodes":"ER202410019384","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59009169010806521116","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王军","cipherText":"4>9480>/5*/4>8901+19+4>03184>/2*<92*+>->69++/662974>-4*5+/45>/06<4+>/9>8170-1165-12982/>2*<>5*+3>*>8-2500-65","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101662","ctStatus":"0","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1841013077280342016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/01/172776669648482413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"042002300611","invoiceId":"1841013088089112576","invoiceNo":"54664442","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300027596","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241001","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"账期：2024.10；合同号：100001657833；代表号码：13307198818","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727766696642","scanUserId":"6082067222541205567","scanUserName":"周伶","sellerAddrTel":"湖北省武汉市洪山路1号027-87313999","sellerAddress":"湖北省武汉市洪山路1号027-87313999","sellerBankAccount":"","sellerBankInfo":"建行江岸支行 42001116208053007985","sellerBankName":"建行江岸支行42001116208053007985","sellerCode":"","sellerName":"中国电信股份有限公司武汉分公司","sellerNo":"","sellerTaxNo":"91420100761217466W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/01/172776669648482413.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:17,457 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841013088089112576"}]} 2024-10-14 11:58:17,457 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:17,457 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.1","amountWithoutTax":"269.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"269.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727766696642","sellerAddress":"湖北省武汉市洪山路1号027-87313999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841013077280342016","machineCode":"661300027596","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002300611","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/01/172776669648482413.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司武汉分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269.1","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202410019384","balanceAmount":"269.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841013088089112576","isChange":"0","billCodes":"ER202410019384","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4>9480>/5*/4>8901+19+4>03184>/2*<92*+>->69++/662974>-4*5+/45>/06<4+>/9>8170-1165-12982/>2*<>5*+3>*>8-2500-65","sellerAddrTel":"湖北省武汉市洪山路1号027-87313999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54664442","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"59009169010806521116","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"湖北","paperDrewDate":"20241001","checkerName":"王军","taxAmount":"0","sellerBankName":"建行江岸支行42001116208053007985","checkSignStatus":"3","invoicerName":"周军","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期：2024.10；合同号：100001657833；代表号码：13307198818","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/01/172776669648482413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"269.1","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","billCode":"ER202410019384","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252611","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878310220} 2024-10-14 11:58:17,581 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1841013165981962240","RowVersion":"3","Created":"2024-10-01 15:11:57","CreatedBy":"1410174648907993088","Modified":"2024-10-01 15:13:15","ModifiedBy":"1471555903655124992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:17,581 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:17,596 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410019384 -> response message: 2024-10-14 11:58:18,031 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410109468", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1844194751128805376","InvoiceNo":"13863958","VATAmountB":"0","Invoiceattachment":{"id":"1732d011-9ae1-45f0-aa05-db579bbd1878","name":"1.jpg","fileSize":123075},"TotalAmountinclVATC":"138.2","AmountwithoutVATA":138.2,"userCode":"10003455","userName":"雷娟","InvoiceId":"1844194587596632064","imageId":"1844194514863169536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138.2,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"da0e125d-f181-4f92-9e8a-46285678dfec","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":{"id":"79f37140-484c-41fd-a84a-636e300c5b90","name":"DZFP_210_d7bd08fa-a0c8-41fd-97ce-4611603647e3.pdf","fileSize":37011},"Lineitemtext":"202410Kristy Lei 雷娟9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:58:18,031 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410109468-Approve-2 2024-10-14 11:58:18,031 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410109468","status":"2"} 2024-10-14 11:58:18,309 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:18,309 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:18,309 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410109468-Success-0 2024-10-14 11:58:18,309 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:18,451 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:18,451 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":138}]} 2024-10-14 11:58:18,608 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"138.2","amountWithoutTax":"138.2","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"138.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"138.2","amountWithoutTax":"138.2","backType":"0","balanceAmount":"138.2","billCode":"ER202410109468","billCodes":"ER202410109468","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66380197442914405160","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"*-6-145<-*12>32>39328416458451121/*9->9941447*0*6123<016>590/05092521>>3<<1936*03449837<121/*9->9941447*65>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003455","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"0c17d2949104688ac32b88d241c2cda6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852521021091255.pdf?response-content-type=application/pdf","imageId":"1844194514863169536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241010/1844194515733196800/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1844194587596632064","invoiceNo":"13863958","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449748","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15221165296","purchaserAddress":"15221165296","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"雷娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31014375866，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728525210443","scanUserId":"6082067222541205672","scanUserName":"雷娟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852521021091255.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:18,608 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844194587596632064"}]} 2024-10-14 11:58:18,625 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:18,625 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.2","amountWithoutTax":"138.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"138.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728525210443","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844194514863169536","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852521021091255.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0c17d2949104688ac32b88d241c2cda6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15221165296","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"138.2","scanUserId":"6082067222541205672","createUserCode":"10003455","billCode":"ER202410109468","balanceAmount":"138.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844194587596632064","isChange":"0","billCodes":"ER202410109468","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*-6-145<-*12>32>39328416458451121/*9->9941447*0*6123<016>590/05092521>>3<<1936*03449837<121/*9->9941447*65>5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13863958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"雷娟","purchaserBankName":"","checkCode":"66380197442914405160","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：31014375866，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852521021091255.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241010/1844194515733196800/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15221165296","amountWithTax":"138.2","scanUserName":"雷娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","billCode":"ER202410109468","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252938","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878311424} 2024-10-14 11:58:18,732 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844194751128805376","RowVersion":"3","Created":"2024-10-10 09:54:26","CreatedBy":"1410174648907993088","Modified":"2024-10-10 09:55:27","ModifiedBy":"1471555826584788992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:18,732 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:18,764 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410109468 -> response message: 2024-10-14 11:58:19,432 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089420", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1841694964307468288","InvoiceNo":"14213364","VATAmountB":"0","Invoiceattachment":{"id":"3e86c503-2b2e-4087-8138-cb450aaa828e","name":"172792925282262242.jpg","fileSize":329473},"TotalAmountinclVATC":"200.6","AmountwithoutVATA":200.6,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1841694903695126528","imageId":"1841694888645918720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"19ac9bef-8bd2-4311-a7fc-3b984815fcfe","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份","Attachments":null,"Lineitemtext":"202410郑柏祺9月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 11:58:19,432 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089420-Approve-2 2024-10-14 11:58:19,432 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089420","status":"2"} 2024-10-14 11:58:19,711 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:58:19,711 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:58:19,711 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089420-Success-0 2024-10-14 11:58:19,711 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:58:19,853 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:58:19,853 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-10-14 11:58:20,041 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:20,041 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201","amountWithoutTax":"201","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"201"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727929253139","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话费发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841694888645918720","machineCode":"661300449844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172792925282262242.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.6","scanUserId":"6122626410645405705","createUserCode":"10003132","billCode":"ER202410089420","balanceAmount":"200.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841694903695126528","isChange":"0","billCodes":"ER202410089420","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"596+-696<590835828/<653409/<6*57662+92875+>-5+2>-67<+5483+02/1>25+0-9/839908/+211605/94357662+92875+>-5+46<2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14213364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话费发票","backType":"0","purchaserName":"郑柏祺","purchaserBankName":"","checkCode":"46507110842237402803","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003729029，账单月：202409，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172792925282262242.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.6","scanUserName":"郑柏祺","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","billCode":"ER202410089420","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252728","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878312837} 2024-10-14 11:58:20,077 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"201","amountWithoutTax":"201","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"201","zeroTax":"3"},{"amountWithTax":"-0.4","amountWithoutTax":"-0.4","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.6","amountWithoutTax":"200.6","backType":"0","balanceAmount":"200.6","billCode":"ER202410089420","billCodes":"ER202410089420","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"电话费发票","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46507110842237402803","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"596+-696<590835828/<653409/<6*57662+92875+>-5+2>-67<+5483+02/1>25+0-9/839908/+211605/94357662+92875+>-5+46<2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003132","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"电话费发票","imageFileUrl":"","imageId":"1841694888645918720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172792925282262242.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1841694903695126528","invoiceNo":"14213364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449844","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郑柏祺","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90003729029，账单月：202409，发票金额不包含赠费和积分兑换0.4元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727929253139","scanUserId":"6122626410645405705","scanUserName":"郑柏祺","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172792925282262242.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:58:20,077 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841694903695126528"}]} 2024-10-14 11:58:20,165 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089420 -> response message: 2024-10-14 11:58:20,227 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1841694964307468288","RowVersion":"3","Created":"2024-10-03 12:21:11","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:52:16","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:58:20,227 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:58:24,838 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:58:24,838 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:58:43,086 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409370"}】 2024-10-14 11:58:43,418 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409370","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000273","Document_Date":"20241009","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Office printer rental fee 24年10月15-25年1月","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"11362.83","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52565005","Expense_Type":"碳粉","Tax_Classify_Code":"1090512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241015","Requester":"Jerry Hu 胡鹏飞"}]}]} 2024-10-14 11:58:44,168 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409370","SP_PO_Item":"00010","SAP_PO":4400014537,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":115857}]}】 2024-10-14 11:58:44,510 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 11:58:56,313 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149521","invoiceDetails1":[{"InvoiceNo":"24352000000111780990","InvoiceType":"","Amount":"293.09","Invoiceattachment":{"id":"e416d8db-bab9-4f37-b552-990edbd60128","name":"172887794230837831.jpeg","fileSize":152734},"AmountexclVAT":"284.55","InvoiceVATamount":"0","InvoiceId":"1845673994806964224","imageId":"1845673982966407168","userName":"谢小莹","userCode":"10003941","dateofdeparture":"","OriInvoiceAmount":"293.09","invoicedata":"2024-10-11","_id":"1845675333205626880","__ctxidx":0,"Data":"2024-10-11","field_12":"202410谢小莹Client SDX Office Visit Transportation Fee"},{"InvoiceNo":"24122000000062608250","InvoiceType":"","Amount":"216.63","Invoiceattachment":{"id":"f3af4aee-5313-4f6c-b358-40da24287f38","name":"172887794132312374.jpeg","fileSize":160833},"AmountexclVAT":"210.32","InvoiceVATamount":"0","InvoiceId":"1845673990373601280","imageId":"1845673978843406336","userName":"谢小莹","userCode":"10003941","dateofdeparture":"","OriInvoiceAmount":"216.63","invoicedata":"2024-10-11","_id":"1845675333033664512","__ctxidx":1,"Data":"2024-10-11","field_12":"202410谢小莹Client SDX Office Visit Transportation Fee"}]} 2024-10-14 11:58:56,329 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845673982966407168","invoiceId":"1845673994806964224"},{"imageId":"1845673978843406336","invoiceId":"1845673990373601280"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149521","billCodeType":"expensesBill","createTime":"2024-10-14T11:58:56.3295157+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}} 2024-10-14 11:58:56,746 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1845673978843406336","message":"成功"},{"imageId":"1845673982966407168","message":"成功"}],"failed":[]}} 2024-10-14 11:58:56,746 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1845673978843406336", "message": "成功" }, { "imageId": "1845673982966407168", "message": "成功" } ], "failed": [] }--成功 2024-10-14 11:58:56,746 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 11:58:57,366 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:58:57,366 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"210.32","amountWithoutTax":"210.32","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.31","amountWithTax":"216.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728877942169","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845673978843406336","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120222MA06Q7XF6E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794132312374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"前行无限（天津）科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"210.32","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410149521","balanceAmount":"216.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845673990373601280","isChange":"0","billCodes":"ER202410149521","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招行天津南京路支行 122910696510701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市武清开发区福源道北侧创业总部基地C04号楼505室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24122000000062608250","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24122000000062608250","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20241011","checkerName":"","taxAmount":"6.31","sellerBankName":"","checkSignStatus":"3","invoicerName":"伍丽霜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794132312374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"216.63","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"284.55","amountWithoutTax":"284.55","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.54","amountWithTax":"293.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728877943153","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845673982966407168","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350128315352588H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794230837831.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"神州优车（福建）信息技术有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"284.55","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410149521","balanceAmount":"293.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845673994806964224","isChange":"0","billCodes":"ER202410149521","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司福建自贸试验区平潭片区分行 35001617207052526326","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"平潭综合实验区金井湾商务营运中心6号楼406-17层 13452585899","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24352000000111780990","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24352000000111780990","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"福建","paperDrewDate":"20241011","checkerName":"","taxAmount":"8.54","sellerBankName":"","checkSignStatus":"3","invoicerName":"董晓帆","checkSignRemark":"","ext10":"","sellerNo":"","remark":"发票单号：DJP3403530002564 购方开户银行： 银行账号： 销方开户银行：中国建设银行股份有限公司福建自贸试验区平潭片区分行 银行账号：35001617207052526326","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794230837831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"293.09","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202410149521","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878349886} 2024-10-14 11:58:57,366 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149521, status is0, not need to process. 2024-10-14 11:59:24,853 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 11:59:24,853 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 11:59:34,965 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409239330", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24127000000092781926","InvoiceType":"","Amount":"479.06","Invoiceattachment":{"id":"35a4e77c-9702-438e-af6d-1f7dfd5b1e8a","name":"172679930725377206.png","fileSize":498955},"AmountexclVAT":"465.1","invoiceVATamount":"0","InvoiceId":"1836955565832777728","imageId":"1836955554105516032","userName":"CHINGCHIN JOO","userCode":"10003973","dateofdeparture":"","OriInvoiceAmount":"479.06","invoicedate":"2024-09-20","_id":"1836955677670248448","__ctxidx":0,"Data":"2024-09-20","field_11":"202409CHINGCHIN JOOCHINGCHIN JOO8月25至9月15深圳出差报销"},{"InvoiceNo":"24317000000744649763","InvoiceType":"","Amount":"83.6","Invoiceattachment":{"id":"138093b8-fb51-4f46-a089-4ec18b2240d4","name":"172679930800543491.png","fileSize":495687},"AmountexclVAT":"81.17","invoiceVATamount":"0","InvoiceId":"1836955569154695168","imageId":"1836955557226078208","userName":"CHINGCHIN JOO","userCode":"10003973","dateofdeparture":"","OriInvoiceAmount":"83.60","invoicedate":"2024-09-20","_id":"1836955653859184640","__ctxidx":1,"Data":"2024-09-20","field_11":"202409CHINGCHIN JOOCHINGCHIN JOO8月25至9月15深圳出差报销"},{"InvoiceNo":"45136179","InvoiceType":"出租车票","Amount":"99","Invoiceattachment":{"id":"482ae06d-1e3b-4a61-9a95-b0c0bd813eb6","name":"172705477641037110.jpeg","fileSize":349164},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1838027082607886336","imageId":"1838027070826098688","userName":"CHINGCHIN JOO","userCode":"10003973","dateofdeparture":"2024-09-15","OriInvoiceAmount":"99.00","invoicedate":"","_id":"1838027182143442944","__ctxidx":2,"Data":"2024-09-15","field_11":"202409CHINGCHIN JOOCHINGCHIN JOO8月25至9月15深圳出差报销"},{"InvoiceNo":"17042173","InvoiceType":"出租车票","Amount":"114","Invoiceattachment":{"id":"2859c376-328b-4f29-a507-ab17cd6312bc","name":"172705477547076479.jpeg","fileSize":333676},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1838027077578919936","imageId":"1838027066828926976","userName":"CHINGCHIN JOO","userCode":"10003973","dateofdeparture":"2024-09-15","OriInvoiceAmount":"114.00","invoicedate":"","_id":"1838027182667735040","__ctxidx":3,"Data":"2024-09-15","field_11":"202409CHINGCHIN JOOCHINGCHIN JOO8月25至9月15深圳出差报销"},{"InvoiceNo":"11J033630","InvoiceType":"火车票","Amount":"117","Invoiceattachment":{"id":"613268cb-dc25-4d30-8ff5-314202dff6e7","name":"17270547745095558.jpeg","fileSize":418270},"AmountexclVAT":"","invoiceVATamount":"9.66","InvoiceId":"1838027075351740416","imageId":"1838027062894669824","userName":"CHINGCHIN JOO","userCode":"10003973","dateofdeparture":"2024-09-15","OriInvoiceAmount":"117.00","invoicedate":"","_id":"1838027182235721728","__ctxidx":0,"Data":"2024-09-15","field_11":"202409CHINGCHIN JOOCHINGCHIN JOO8月25至9月15深圳出差报销"}]} 2024-10-14 11:59:34,965 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409239330-Approve-2 2024-10-14 11:59:34,965 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409239330","status":"2"} 2024-10-14 11:59:35,367 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 11:59:35,367 [46] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 11:59:35,367 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409239330-Success-0 2024-10-14 11:59:35,367 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 11:59:35,476 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 11:59:35,476 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512001","Amount":-1800},{"BudgetAccount":"52512006","Amount":-600},{"BudgetAccount":"52512008","Amount":775},{"BudgetAccount":"52512007","Amount":117}]} 2024-10-14 11:59:35,614 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"117","amountWithoutTax":"","backType":"0","batchNo":"17270547734304472","billCode":"ER202409239330","billCodes":"ER202409239330","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"A548888**","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003973","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838027062894669824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270547745095558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1838027075351740416","invoiceNo":"11J033630","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"CHINGCHINJOO","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727054775333","scanUserId":"6814879379359252481","scanUserName":"CHINGCHIN JOO","seat":"15车01F号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270547745095558.jpeg?response-content-type=image/jpg","startDate":"1726329600000","startStation":"杭州东","startTime":"17:53","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.66","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7584","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:59:35,614 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"524.8","amountWithoutTax":"509.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"15.29","taxRate":"3.00","type":"","unitPrice":"509.51","zeroTax":" "},{"amountWithTax":"-45.74","amountWithoutTax":"-44.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.33","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"479.06","amountWithoutTax":"465.1","backType":"0","balanceAmount":"479.06","billCode":"ER202409239330","billCodes":"ER202409239330","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003973","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1836955554105516032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930725377206.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836955565832777728","invoiceNo":"24127000000092781926","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726799307705","scanUserId":"6814879379359252481","scanUserName":"CHINGCHIN JOO","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930725377206.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.96","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:59:35,614 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838027075351740416"}]} 2024-10-14 11:59:35,614 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836955565832777728"}]} 2024-10-14 11:59:35,630 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"114","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17270547734304472","billCode":"ER202409239330","billCodes":"ER202409239330","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727054802589","commitUserId":"6814879379359252481","commitUserName":"CHINGCHIN JOO","commodityInspectionNo":"","createTime":"1727054778835","createUserCode":"10003973","createUserId":"6814879379359252481","createUserName":"CHINGCHIN JOO","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"19:53","getOnTime":"19:21","handleStatus":"0","height":"1875","hookTime":"1727061273301","imageFileUrl":"","imageId":"1838027066828926976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477547076479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1838027077578919936","invoiceNo":"17042173","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"30.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1727054776274","scanUserId":"6814879379359252481","scanUserName":"CHINGCHIN JOO","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477547076479.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726329600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727054802589","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN JOO","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"693","xPoint":"368","yPoint":"100"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:59:35,630 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838027077578919936"}]} 2024-10-14 11:59:35,630 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"99","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"17270547734304472","billCode":"ER202409239330","billCodes":"ER202409239330","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727054802620","commitUserId":"6814879379359252481","commitUserName":"CHINGCHIN JOO","commodityInspectionNo":"","createTime":"1727054780034","createUserCode":"10003973","createUserId":"6814879379359252481","createUserName":"CHINGCHIN JOO","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"17:36","getOnTime":"17:03","handleStatus":"0","height":"1991","hookTime":"1727061273301","imageFileUrl":"","imageId":"1838027070826098688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477641037110.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133012240519","invoiceDate":"","invoiceId":"1838027082607886336","invoiceNo":"45136179","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省杭州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1727054777226","scanUserId":"6814879379359252481","scanUserName":"CHINGCHIN JOO","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477641037110.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726329600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727054802620","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN JOO","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"851","xPoint":"242","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:59:35,630 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838027082607886336"}]} 2024-10-14 11:59:35,734 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"88.01","amountWithoutTax":"85.45","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.56","taxRate":"3.00","type":"","unitPrice":"85.45","zeroTax":" "},{"amountWithTax":"-4.41","amountWithoutTax":"-4.28","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.13","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83.6","amountWithoutTax":"81.17","backType":"0","balanceAmount":"83.6","billCode":"ER202409239330","billCodes":"ER202409239330","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003973","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1836955557226078208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930800543491.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1836955569154695168","invoiceNo":"24317000000744649763","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726799308477","scanUserId":"6814879379359252481","scanUserName":"CHINGCHIN JOO","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930800543491.png?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 11:59:35,734 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836955569154695168"}]} 2024-10-14 11:59:35,750 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836955677670248448","RowVersion":"3","Created":"2024-09-20 10:28:57","CreatedBy":"1410174648907993088","Modified":"2024-09-23 11:14:33","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:59:35,750 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:59:35,750 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838027182235721728","RowVersion":"3","Created":"2024-09-23 09:26:43","CreatedBy":"1410174648907993088","Modified":"2024-09-23 11:14:33","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:59:35,750 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:59:35,777 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838027182667735040","RowVersion":"3","Created":"2024-09-23 09:26:43","CreatedBy":"1410174648907993088","Modified":"2024-09-23 11:14:33","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:59:35,777 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:59:35,793 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838027182143442944","RowVersion":"3","Created":"2024-09-23 09:26:43","CreatedBy":"1410174648907993088","Modified":"2024-09-23 11:14:33","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:59:35,793 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:59:35,862 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836955653859184640","RowVersion":"3","Created":"2024-09-20 10:28:51","CreatedBy":"1410174648907993088","Modified":"2024-09-23 11:14:33","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 11:59:35,862 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 11:59:35,974 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 11:59:35,974 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"509.51","amountWithoutTax":"509.51","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.29","amountWithTax":"524.8"},{"unitPrice":"","amountWithoutTax":"-44.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.33","amountWithTax":"-45.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726799307705","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836955554105516032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930725377206.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"465.1","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202409239330","balanceAmount":"479.06","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836955565832777728","isChange":"0","billCodes":"ER202409239330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000092781926","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240920","checkerName":"","taxAmount":"13.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930725377206.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"479.06","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"85.45","amountWithoutTax":"85.45","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.56","amountWithTax":"88.01"},{"unitPrice":"","amountWithoutTax":"-4.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.13","amountWithTax":"-4.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726799308477","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836955557226078208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930800543491.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"81.17","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202409239330","balanceAmount":"83.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836955569154695168","isChange":"0","billCodes":"ER202409239330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000744649763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240920","checkerName":"","taxAmount":"2.43","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930800543491.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"83.6","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409239330","purchaserBankAccount":"","scanTime":"1727054775333","trains":"G7584","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"11J033630","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"17270547734304472","settlementNo":"","chargeUpStatus":"0","imageId":"1838027062894669824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"A548888**","purchaserBankName":"","checkCode":"","seat":"15车01F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270547745095558.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"CHINGCHINJOO","checkerName":"","paperDrewDate":"","taxAmount":"9.66","startDate":"1726329600000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270547745095558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"17:53","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202409239330","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1838027075351740416","amountWithTax":"117","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727054776274","uploadStatus":"0","createUserName":"CHINGCHIN JOO","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727054802589","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838027066828926976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN JOO","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477547076479.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726329600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727061273301","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202409239330","updateTime":"1727054802589","extFields":"","createTime":"1727054778835","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"693","chargeTaxAuthorityCode":"","invoiceId":"1838027077578919936","isChange":"0","isSalesList":"0","billCodes":"ER202409239330","yPoint":"100","createUserId":"6814879379359252481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17042173","ticketCode":"ticketTaxi","mileage":"30.7","billEntityCode":"expensesBill","batchNo":"17270547734304472","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477547076479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814879379359252481","paymentStatus":"0","parentImageId":0,"commitUserName":"CHINGCHIN JOO","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"114","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727054777226","uploadStatus":"0","createUserName":"CHINGCHIN JOO","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727054802620","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1991","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838027070826098688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN JOO","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133012240519","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477641037110.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726329600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727061273301","angle":"0","tonnage":"","place":"浙江省杭州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202409239330","updateTime":"1727054802620","extFields":"","createTime":"1727054780034","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"851","chargeTaxAuthorityCode":"","invoiceId":"1838027082607886336","isChange":"0","isSalesList":"0","billCodes":"ER202409239330","yPoint":"0","createUserId":"6814879379359252481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"242","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"45136179","ticketCode":"ticketTaxi","mileage":"26.9","billEntityCode":"expensesBill","batchNo":"17270547734304472","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477641037110.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814879379359252481","paymentStatus":"0","parentImageId":0,"commitUserName":"CHINGCHIN JOO","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"99","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003973","billCodeType":"expensesBill","billCode":"ER202409239330","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727229835788","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878388494} 2024-10-14 11:59:36,083 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239330 -> response message: 2024-10-14 12:00:24,858 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:00:24,858 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:01:24,869 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:01:24,869 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:02:24,879 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:02:24,879 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:02:57,244 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2410142435"}】 2024-10-14 12:02:57,603 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014537","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Office printer rental fee 24年10月15-25年1月15富士复印机租","Assignment":"碳粉","Quantity":"1.00","Site":"5998"}]}} 2024-10-14 12:02:58,103 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014537,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002727831","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-10-14 12:03:24,893 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:03:24,893 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:04:24,896 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:04:24,896 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:05:24,907 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:05:24,907 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:06:24,912 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:06:24,912 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:07:24,920 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:07:24,920 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:08:24,935 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:08:24,935 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:09:24,950 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:09:24,950 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:10:24,957 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:10:24,957 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:11:24,968 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:11:24,968 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:12:24,983 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:12:24,983 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:13:24,984 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:13:24,984 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:14:24,989 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:14:24,989 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:14:29,120 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149522","invoiceDetails1":[{"Invoiceselection":"1844682907745787904","InvoiceNo":"24127000000110235881","VATAmountB":"0","Invoiceattachment":{"id":"709741ce-1f93-4723-958f-9b3df6e78116","name":"172864152506520563.jpg","fileSize":84549},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10004261","userName":"巫小燕","InvoiceId":"1844682384694673408","imageId":"1844682374351454208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-11","TaxRate":"","InvoiceType":"","_id":"11402084-9dea-4078-9402-9a1a3ec90480","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202410WU Tiya通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24952000000169297486","InvoiceType":"","Amount":"79.2","Invoiceattachment":{"id":"e3d26f15-e10b-4833-a1cf-65fdb7d7bcc3","name":"1.jpg","fileSize":97550},"AmountexclVAT":"76.89","InvoiceVATamount":"0","InvoiceId":"1845673583626772480","imageId":"1845673510880714752","userName":"巫小燕","userCode":"10004261","dateofdeparture":"","OriInvoiceAmount":"79.20","invoicedata":"2024-10-14","_id":"1845673727441510400","__ctxidx":0,"Data":"2024-10-14","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"19871423","InvoiceType":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"15670f5c-f968-40ba-8c7d-1ad69e0d3ee4","name":"172872099199061497.jpg","fileSize":217410},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1845015698366345216","imageId":"1845015685485604864","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-10-11","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1845015729551446016","__ctxidx":1,"Data":"2024-10-11","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"40992724","InvoiceType":"增值税电子普通发票（区块链）","Amount":"57.73","Invoiceattachment":{"id":"c4a261f7-47d6-4326-bfd3-2ca5a1e4cf69","name":"172864169750848500.png","fileSize":310568},"AmountexclVAT":"56.05","InvoiceVATamount":"0","InvoiceId":"1844683109063548928","imageId":"1844683097646608384","userName":"巫小燕","userCode":"10004261","dateofdeparture":"","OriInvoiceAmount":"57.73","invoicedata":"2024-10-11","_id":"1844683144933675008","__ctxidx":2,"Data":"2024-10-11","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"40992391","InvoiceType":"增值税电子普通发票（区块链）","Amount":"26","Invoiceattachment":{"id":"d3fa43ec-6a67-4744-9d69-dbbd728a1a15","name":"172864159857591886.png","fileSize":224997},"AmountexclVAT":"23.86","InvoiceVATamount":"0","InvoiceId":"1844682692753711104","imageId":"1844682682607648768","userName":"巫小燕","userCode":"10004261","dateofdeparture":"","OriInvoiceAmount":"26.00","invoicedata":"2024-10-11","_id":"1844682907737395200","__ctxidx":3,"Data":"2024-10-11","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"00700742","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"752f83ce-8d13-4e3d-a29b-d4cf07e8fed2","name":"172863075601485872.jpg","fileSize":142159},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637223574925312","imageId":"1844637208211140608","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-10-10","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1844638000368852992","__ctxidx":4,"Data":"2024-10-10","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"10372437","InvoiceType":"出租车票","Amount":"60.5","Invoiceattachment":{"id":"a9851440-e05a-48f8-9702-34c5ed513f04","name":"172863075511399541.jpg","fileSize":143588},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637217749020672","imageId":"1844637204163637248","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-09-11","OriInvoiceAmount":"60.50","invoicedata":"","_id":"1844638015116021760","__ctxidx":5,"Data":"2024-09-11","field_12":"202409WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"23866654","InvoiceType":"出租车票","Amount":"108.5","Invoiceattachment":{"id":"3e5d4144-85f4-49d9-ac9b-7291eb6e24ce","name":"172863075421382575.jpg","fileSize":120533},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637211541463040","imageId":"1844637200388763648","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-09-27","OriInvoiceAmount":"108.50","invoicedata":"","_id":"1844638000054276096","__ctxidx":6,"Data":"2024-09-27","field_12":"202409WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"21021147","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"a050ffc8-bb0a-4209-a626-d41f4a91a74f","name":"172863075318693605.jpg","fileSize":156390},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637209138122752","imageId":"1844637196479672320","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-09-12","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1844638000335298560","__ctxidx":8,"Data":"2024-09-12","field_12":"202409WU Tiya话费、交通报销"}]} 2024-10-14 12:14:29,120 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1844682374351454208","invoiceId":"1844682384694673408"},{"imageId":"1845673510880714752","invoiceId":"1845673583626772480"},{"imageId":"1845015685485604864","invoiceId":"1845015698366345216"},{"imageId":"1844683097646608384","invoiceId":"1844683109063548928"},{"imageId":"1844682682607648768","invoiceId":"1844682692753711104"},{"imageId":"1844637208211140608","invoiceId":"1844637223574925312"},{"imageId":"1844637204163637248","invoiceId":"1844637217749020672"},{"imageId":"1844637200388763648","invoiceId":"1844637211541463040"},{"imageId":"1844637196479672320","invoiceId":"1844637209138122752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149522","billCodeType":"expensesBill","createTime":"2024-10-14T12:14:29.1203019+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004261","userName":"巫小燕"}} 2024-10-14 12:14:29,926 [47] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":9,"failedCount":0,"success":[{"imageId":"1844637196479672320","message":"成功"},{"imageId":"1844637200388763648","message":"成功"},{"imageId":"1844637204163637248","message":"成功"},{"imageId":"1844637208211140608","message":"成功"},{"imageId":"1844682374351454208","message":"成功"},{"imageId":"1844682682607648768","message":"成功"},{"imageId":"1844683097646608384","message":"成功"},{"imageId":"1845015685485604864","message":"成功"},{"imageId":"1845673510880714752","message":"成功"}],"failed":[]}} 2024-10-14 12:14:29,926 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 9, "failedCount": 0, "success": [ { "imageId": "1844637196479672320", "message": "成功" }, { "imageId": "1844637200388763648", "message": "成功" }, { "imageId": "1844637204163637248", "message": "成功" }, { "imageId": "1844637208211140608", "message": "成功" }, { "imageId": "1844682374351454208", "message": "成功" }, { "imageId": "1844682682607648768", "message": "成功" }, { "imageId": "1844683097646608384", "message": "成功" }, { "imageId": "1845015685485604864", "message": "成功" }, { "imageId": "1845673510880714752", "message": "成功" } ], "failed": [] }--成功 2024-10-14 12:14:29,926 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 12:14:30,958 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:14:30,958 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630753980","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944592","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2026","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637196479672320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075318693605.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728879282898","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944592","extFields":"","createTime":"1728630756904","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1844637209138122752","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"22","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"678","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"21021147","ticketCode":"ticketTaxi","mileage":"5.28","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075318693605.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630754914","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944702","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2038","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637200388763648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075421382575.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728879282898","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944702","extFields":"","createTime":"1728630757500","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1844637211541463040","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"102","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"23866654","ticketCode":"ticketTaxi","mileage":"30.77","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075421382575.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"108.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630755817","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944720","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2022","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637204163637248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075511399541.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725984000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728879282898","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944720","extFields":"","createTime":"1728630758973","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"816","chargeTaxAuthorityCode":"","invoiceId":"1844637217749020672","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"166","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10372437","ticketCode":"ticketTaxi","mileage":"17.2","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075511399541.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"60.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630756782","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944740","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1994","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637208211140608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075601485872.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728489600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728879282898","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944740","extFields":"","createTime":"1728630760342","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1844637223574925312","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"54","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"198","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00700742","ticketCode":"ticketTaxi","mileage":"5.05","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075601485872.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728641525236","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844682374351454208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864152506520563.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844682384694673408","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000110235881","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕（个人）","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20241011","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"天津联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18630827099 缴费时间:2024年10月01日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864152506520563.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"23.86","amountWithoutTax":"23.86","itemSpec":"无","quantity":"1","zeroTax":"","quantityUnit":"次","type":"","taxRate":"9","personRemark":"","licensePlateNum":"","cargoName":"*客运服务费*出租汽车客运服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.14","amountWithTax":"26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728641598730","sellerAddress":"深圳市罗湖区桂园街道宝安南路西湖大厦4楼南边4010755-83938000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844682682607648768","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"914403001922104665","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864159857591886.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市中南小汽车有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.86","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844682692753711104","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行田背支行 44201514500059106123","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"013697c9da8c940c25e0dbce3d9a36d06794bfa4b98b34ca4a2689bb571fc5d9ac","sellerAddrTel":"深圳市罗湖区桂园街道宝安南路西湖大厦4楼南边401 0755-83938000","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"40992391","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"5d9ac","taxRate":"9","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241011","checkerName":"","taxAmount":"2.14","sellerBankName":"建行田背支行44201514500059106123","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车号：粤BBM0380, 证号：9000199084\n日期：2024年09月12日\n上车时间：23:03，下车时间：23:11\n里程：5.331km，等候：\n预约服务费：￥0.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864159857591886.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"56.05","amountWithoutTax":"56.05","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"次","type":"","taxRate":"3","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.68","amountWithTax":"57.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728641697681","sellerAddress":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室0755-86969659","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844683097646608384","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300MA5DBYX94A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864169750848500.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市中交出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.05","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"57.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844683109063548928","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳鹏龙支行 741967310211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0183a800f7837074c5ebe3b8e6d54ffcd48713c5c173e63777e2f05a1b2f7c84d9","sellerAddrTel":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室 0755-86969659","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"40992724","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"c84d9","taxRate":"3","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241011","checkerName":"","taxAmount":"1.68","sellerBankName":"中国银行深圳鹏龙支行741967310211","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864169750848500.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"57.73","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728720992777","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728721002232","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2010","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1845015685485604864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172872099199061497.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728576000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728879282898","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728721002232","extFields":"","createTime":"1728720995785","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"784","chargeTaxAuthorityCode":"","invoiceId":"1845015698366345216","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"38","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"19871423","ticketCode":"ticketTaxi","mileage":"6.45","billEntityCode":"expensesBill","batchNo":"172872099194469797","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172872099199061497.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"32.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"76.8932038834951","amountWithoutTax":"76.89","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*班车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.31","amountWithTax":"79.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728877830557","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845673510880714752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300060294370T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887783028939586.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"024b60bbca674badf56486b65fd03f11","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市斯为美汽车运输有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"76.89","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"79.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845673583626772480","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳市分行 4000010309200220448","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省深圳市福田区深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座四层418室 13802201230","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000169297486","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"24952000000169297486","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241014","checkerName":"","taxAmount":"2.31","sellerBankName":"","checkSignStatus":"3","invoicerName":"王利","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：詹巧珍 复核人：王丽英","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887783028939586.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845673511545217024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13828812737","amountWithTax":"79.2","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004261","billCodeType":"expensesBill","billCode":"ER202410149522","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728879283122} 2024-10-14 12:14:30,958 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149522, status is0, not need to process. 2024-10-14 12:15:24,998 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:15:24,998 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:15:52,539 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149523","invoiceDetails1":} 2024-10-14 12:15:52,539 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters: 2024-10-14 12:16:25,010 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:16:25,010 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:17:25,023 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:17:25,023 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:18:25,030 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:18:25,030 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:19:25,037 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:19:25,037 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:20:25,047 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:20:25,047 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:21:25,060 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:21:25,060 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:22:25,073 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:22:25,073 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:23:25,080 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:23:25,080 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:24:25,086 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:24:25,086 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:25:25,089 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:25:25,089 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:26:00,265 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77469565703399232731","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"67533-0825>/7<**<28552/81>70*00-182>300>-3/748+//2<3/8**6/8-<43/<-/6>07<*-6291/6881-78<>0-182>300>-3/748*456","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845682423571193856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887995534750209.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1845682441908731904","invoiceNo":"71242783","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687462","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"叶俞萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13530001905 发生时间：2024年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728879955551","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887995534750209.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 12:26:00,265 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845682441908731904"}]} 2024-10-14 12:26:00,401 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 12:26:00,401 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 12:26:00,606 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-10-14 10:41:18","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-14 12:26:00,858 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845682500323250176","Status":0,"Message":"","TotalCount":0} 2024-10-14 12:26:00,858 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845682441908731904 2024-10-14 12:26:00,858 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887995534750209.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 12:26:00,858 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887995534750209.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 12:26:01,079 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887995534750209.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 12:26:01,079 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845682441908731904 2024-10-14 12:26:01,079 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845682500323250176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887995534750209.jpg 2024-10-14 12:26:01,079 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845682500323250176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887995534750209.jpg 2024-10-14 12:26:01,971 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845682500323250176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172887995534750209.jpg 2024-10-14 12:26:01,971 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845682500323250176","Status":0,"TotalCount":0} 2024-10-14 12:26:01,971 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845682500323250176 2024-10-14 12:26:01,971 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845682441908731904 2024-10-14 12:26:25,097 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:26:25,097 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:27:25,102 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:27:25,102 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:28:25,103 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:28:25,103 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:29:25,117 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:29:25,117 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:30:25,130 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:30:25,130 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:31:25,140 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:31:25,140 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:32:25,142 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:32:25,142 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:33:25,147 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:33:25,147 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:34:25,153 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:34:25,153 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:35:25,156 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:35:25,156 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:36:25,165 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:36:25,165 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:37:25,170 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:37:25,170 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:38:25,173 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:38:25,173 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:39:25,183 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:39:25,183 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:40:25,190 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:40:25,190 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:41:25,199 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:41:25,199 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:42:25,214 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:42:25,214 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:43:25,215 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:43:25,215 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:44:25,227 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:44:25,227 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:45:25,230 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:45:25,230 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:46:25,232 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:46:25,232 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:47:25,234 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:47:25,234 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:48:25,248 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:48:25,248 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:49:25,258 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:49:25,258 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:50:25,258 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:50:25,258 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:51:25,259 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:51:25,259 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:52:25,267 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:52:25,267 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:53:25,270 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:53:25,270 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:54:25,278 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:54:25,278 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:55:25,294 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:55:25,294 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:57:36,136 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 12:57:36,198 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:57:36,198 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:58:10,493 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:10,495 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:10,495 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:10,516 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"16.51","amountWithoutTax":"14.61","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"2.10318471","quantityUnit":"升","rowNum":"1","taxAmount":"1.9","taxRate":"13.00","type":"","unitPrice":"6.94660813","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.51","amountWithoutTax":"14.61","backType":"0","balanceAmount":"16.51","billCode":"ER202409059163","billCodes":"ER202409059163","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55281058241235074123","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"-17+<94<2<7632125>+66>0958-458145>><*94<6+>33+3896814+513*+5/4>8-2*87-321+4>+22/3858317+18586>*5*-7+>7785140","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"123aa91b2004c2da970317c5e4077ebb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/20/171887341709779483.pdf?response-content-type=application/pdf","imageId":"1803711960790335488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240620/1803711962144579584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1803712045913710592","invoiceNo":"00695261","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1718873417432","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/20/171887341709779483.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.9","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 12:58:10,516 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223","amountWithoutTax":"223","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"223"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353506826","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843474337582317568","machineCode":"661300449828","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835350666358007.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13681859221","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223","scanUserId":"6122626376285667357","createUserCode":"10002346","billCode":"ER202410089424","balanceAmount":"223","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843474349355794432","isChange":"0","billCodes":"ER202410089424","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<>-269>*+/>+9143-518>-49<7>5287>9+2291-4092/3043>79182951*->6*/66/565351626/+2-9>9<79*/*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12823754","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周慧杰","purchaserBankName":"","checkCode":"51319985033842744444","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10093957670，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835350666358007.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13681859221","amountWithTax":"223","scanUserName":"周慧杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","billCode":"ER202410089424","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252803","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878215916} 2024-10-14 12:58:10,516 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"129","amountWithoutTax":"129","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"129"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353461212","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843474146275934208","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835346103548835.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13585631931","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"128.6","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202410089409","balanceAmount":"128.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843474157319573504","isChange":"0","billCodes":"ER202410089409","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"55/-7161*2135>0881>9257152-/-25-29+5>+1*0-0401>93//30->>080<6035+/2*1<5>*9+1>/61535<-+9/5-29+5>+1*0-040190+9","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13850891","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"仓瑾","purchaserBankName":"","checkCode":"43417423041225791013","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13585631931账号：10005568768账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835346103548835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13585631931","amountWithTax":"128.6","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"37.76","amountWithoutTax":"37.76","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.27","amountWithTax":"40.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353839453","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843475732716896256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835383897133314.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.76","scanUserId":"7271615787979358209","createUserCode":"10004086","billCode":"ER202410089409","balanceAmount":"40.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843475744104472576","isChange":"0","billCodes":"ER202410089409","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501 010-81547027","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000642239744","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"","taxAmount":"2.27","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835383897133314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"40.03","scanUserName":"仓瑾","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004086","billCodeType":"expensesBill","billCode":"ER202410089409","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611250809","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878229512} 2024-10-14 12:58:10,516 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"300","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727931522577","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841704407363002368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172793152238375016.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300","scanUserId":"6122626410645405882","createUserCode":"10003856","billCode":"ER202410089416","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841704417597140992","isChange":"0","billCodes":"ER202410089416","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000629841134","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"NanHu","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241003","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭晏秀","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18511692600 缴费时间:2024年10月03日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172793152238375016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"HuNan","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003856","billCodeType":"expensesBill","billCode":"ER202410089416","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252705","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878217379} 2024-10-14 12:58:10,609 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1803712045913710592"}]} 2024-10-14 12:58:11,329 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:11,329 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168","amountWithoutTax":"168","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"168"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725238158772","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830407620769386496","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523815859931745.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168","scanUserId":"6082067256900944014","createUserCode":"10002451","billCode":"ER202409029084","balanceAmount":"168","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830407632542765056","isChange":"0","billCodes":"ER202409029084","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4/-92-/-<9579-93+/7*3061+>284--6->+317*2/3-+5<1<185*>5>->+59177+270>5+9-148/647111+>6864-6->+317*2/3-+5<774*","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57459431","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"肖巍巍","purchaserBankName":"","checkCode":"60890389970251187842","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240902","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18810765032 账期月:20240801--20240831 应付:168.00 实付:168.00,boss发票流水号：5218009874","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523815859931745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168","scanUserName":"肖巍巍","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002451","billCodeType":"expensesBill","billCode":"ER202409029084","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252516","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878300994} 2024-10-14 12:58:11,985 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089424 -> response message: 2024-10-14 12:58:12,016 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089409 -> response message: 2024-10-14 12:58:12,032 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:12,032 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.59","amountWithoutTax":"5.59","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*基础电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5.59"},{"unitPrice":"204.25","amountWithoutTax":"204.25","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值电信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"204.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725269167590","sellerAddress":"西安市西新街28号10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830537681199726592","machineCode":"499099436360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610102757814989P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691674196306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司西安分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"209.84","scanUserId":"6122626445005144308","createUserCode":"135342","billCode":"ER202409279368","balanceAmount":"209.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830537692566245376","isChange":"0","billCodes":"ER202409279368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司西安北大街支行 3700020509005401091","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0374+<6<96*923*77*<>8+/*4*9/5<--719-3+74+<6<96*923*7241/7*74+<6<96*923*77*3<1<<*>/77><5*+6+5/<0160>6193089<9/-71","sellerAddrTel":"西安市西新街28号 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68737209","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张海","purchaserBankName":"","checkCode":"09667922344146145213","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240902","checkerName":"叶达生","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司西安北大街支行3700020509005401091","checkSignStatus":"3","invoicerName":"集团电渠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"费用月份：2024年08月<br/> 电话号码：17391957258 付费账号：442318416149","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691674196306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"209.84","scanUserName":"张海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75019069","amountWithoutTax":"176.99","itemSpec":"92#汽油","quantity":"26.22","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725269167914","sellerAddress":"西安市莲湖区龙渠湾27号029-87622058","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830537682550292480","machineCode":"661823738928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"916100007197528791","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691677494049.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司陕西西安销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144308","createUserCode":"135342","billCode":"ER202409279368","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830537692603994112","isChange":"0","billCodes":"ER202409279368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行西安西大街支行3700023309006156514","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-3>+<4/9+42/78<2*79+167340+433<3<+*1>8>-<3<1/--38*9*47943-8--535*+/*0>0->-3*118/+6*","sellerAddrTel":"西安市莲湖区龙渠湾27号029-87622058","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91384567","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"68663694840766431871","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240902","checkerName":"郑力蔚","taxAmount":"23.01","sellerBankName":"工行西安西大街支行3700023309006156514","checkSignStatus":"3","invoicerName":"中油好客系统开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691677494049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"张海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135342","billCodeType":"expensesBill","billCode":"ER202409279368","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374555081","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728877953738} 2024-10-14 12:58:12,032 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:12,032 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.6","amountWithoutTax":"199.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728357506614","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843491113909125120","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835750646199815.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15800685867","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.6","scanUserId":"6993322213809831944","createUserCode":"10004013","billCode":"ER202410089415","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843491124583686144","isChange":"0","billCodes":"ER202410089415","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-33+>->725-+7-**3-/92---2768<6909094+6-2-5/888183<3>7>><98<881->3-*--77-0/1-//6>992-6>*9909094+6-2-5/88871-+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13203687","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"徐丽娟","purchaserBankName":"","checkCode":"74981578133425880683","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务流水号：2389478134187","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835750646199815.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800685867","amountWithTax":"199.6","scanUserName":"徐丽娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202410089415","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252681","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878218580} 2024-10-14 12:58:12,047 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089416 -> response message: 2024-10-14 12:58:12,047 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"293.09","amountWithoutTax":"284.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"8.54","taxRate":"3.00","type":"","unitPrice":"284.55","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"293.09","amountWithoutTax":"284.55","backType":"0","balanceAmount":"293.09","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24352000000111780990","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845673982966407168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794230837831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845673994806964224","invoiceNo":"24352000000111780990","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"董晓帆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"发票单号：DJP3403530002564 购方开户银行： 银行账号： 销方开户银行：中国建设银行股份有限公司福建自贸试验区平潭片区分行 银行账号：35001617207052526326","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728877943153","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"平潭综合实验区金井湾商务营运中心6号楼406-17层 13452585899","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司福建自贸试验区平潭片区分行 35001617207052526326","sellerBankName":"","sellerCode":"","sellerName":"神州优车（福建）信息技术有限公司","sellerNo":"","sellerTaxNo":"91350128315352588H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794230837831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 12:58:12,047 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845673994806964224"}]} 2024-10-14 12:58:12,499 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1803996071348412416","RowVersion":"3","Created":"2024-06-21 11:39:14","CreatedBy":"1410174648907993088","Modified":"2024-09-05 08:30:48","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 12:58:12,499 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 12:58:12,499 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:12,499 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229","amountWithoutTax":"229","itemSpec":"型","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"229"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056242415","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033216282578944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913302007449938504","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624223984662.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6e08f66a1209b541ba721d5871f6e17d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司宁波分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409269357","balanceAmount":"229","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033280975491072","isChange":"0","billCodes":"ER202409269357","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24937000000020096274","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24937000000020096274","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240909","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"韩香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"发票流水:100052944786;合同号:2741025916740|计费周期:202408;业务号码： <br/> 销售方开户行及账号：中国工商银行宁波市鼓楼支行 3901110019905480235","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624223984662.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033216594812928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202409269357","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464741","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878234503} 2024-10-14 12:58:12,629 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029084 -> response message: 2024-10-14 12:58:12,629 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"188","amountWithoutTax":"166.37","cargoName":"*汽油*京标(VIB)车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"25.3028263795424","quantityUnit":"升","rowNum":"1","taxAmount":"21.63","taxRate":"13.00","type":"","unitPrice":"6.5752212389381","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188","amountWithoutTax":"166.37","backType":"0","balanceAmount":"188","billCode":"ER202409059163","billCodes":"ER202409059163","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f0ef5bb382d764f808c5ba8f4609b174","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/06/171766287817017997.pdf?response-content-type=application/pdf","imageId":"1798634591993556992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240606/1798634592899477504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1798634673295945728","invoiceNo":"24112000000055822320","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王燕芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1717662878393","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区三间房东路5号 65471687","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行北京花园路支行 8110701012202698961","sellerBankName":"","sellerCode":"","sellerName":"北京市三间房东路加油站有限公司","sellerNo":"","sellerTaxNo":"91110105101827082J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/06/171766287817017997.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 12:58:12,629 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1798634673295945728"}]} 2024-10-14 12:58:12,629 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845675333205626880","RowVersion":"3","Created":"2024-10-14 11:57:45","CreatedBy":"1410174648907993088","Modified":"2024-10-14 11:59:09","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 12:58:12,629 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 12:58:12,629 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:12,629 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123","amountWithoutTax":"123","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"123"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728356486497","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843486835232505856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835648634842089.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123","scanUserId":"8085873486302560259","createUserCode":"10004226","billCode":"ER202410089426","balanceAmount":"123","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843486845181452288","isChange":"0","billCodes":"ER202410089426","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000798518953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18501630833;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835648634842089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室,021-64263355","amountWithTax":"123","scanUserName":"黄仲涵","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004226","billCodeType":"expensesBill","billCode":"ER202410089426","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252859","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878215019} 2024-10-14 12:58:12,660 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409279368 -> response message: 2024-10-14 12:58:12,660 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"188","amountWithoutTax":"166.37","cargoName":"*汽油*京标(VIB)车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"25.3028263795424","quantityUnit":"升","rowNum":"1","taxAmount":"21.63","taxRate":"13.00","type":"","unitPrice":"6.5752212389381","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188","amountWithoutTax":"166.37","backType":"0","balanceAmount":"188","billCode":"ER202409059163","billCodes":"ER202409059163","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileMd5":"f355dec18350c2f0fdc4db1158912302","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171835361058234450.pdf?response-content-type=application/pdf","imageId":"1801531734035361792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240614/1801531734366355456/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1801531803753070592","invoiceNo":"24112000000060937054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王燕芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1718353610892","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市朝阳区三间房东路5号 65471687","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行北京花园路支行 8110701012202698961","sellerBankName":"","sellerCode":"","sellerName":"北京市三间房东路加油站有限公司","sellerNo":"","sellerTaxNo":"91110105101827082J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171835361058234450.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 12:58:12,660 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1801531803753070592"}]} 2024-10-14 12:58:12,676 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089415 -> response message: 2024-10-14 12:58:12,676 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:12,676 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"357.94","amountWithoutTax":"357.94","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"357.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728371720423","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843550731024760832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172837172014589117.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357.94","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202410089433","balanceAmount":"357.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843550741925806080","isChange":"0","billCodes":"ER202410089433","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000831262471","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"DWIYULIANTI","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:15502143730;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172837172014589117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"357.94","scanUserName":"DWIYULIANTI","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001880","billCodeType":"expensesBill","billCode":"ER202410089433","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252885","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878219789} 2024-10-14 12:58:12,780 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1803996068966043648","RowVersion":"3","Created":"2024-06-21 11:39:14","CreatedBy":"1410174648907993088","Modified":"2024-09-05 08:30:47","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 12:58:12,780 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 12:58:12,780 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:12,780 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.849513","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.83979328","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723181738731","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1821782370015895552","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318173852241388.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d6b83bd8ee98c53ac1416ffd022622a6","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409029083","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1821782450399735808","isChange":"0","billCodes":"ER202409029083","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+>85+44+43>+1*252-/6-6>26612<54<8488+1*>71*2/3-/2>4*36697*7428319+/4+>/5<86<952","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48461729","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"61677653641321973568","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240809","checkerName":"顾雅南","taxAmount":"23.01","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318173852241388.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240809/1821782370437591040/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8495575221239","amountWithoutTax":"168.14","itemSpec":"92#","quantity":"24.5478036175711","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京VIB汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.86","amountWithTax":"190"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723252019082","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1822077147248734208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110112102480869F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172325201874766801.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8945de76c3af73785dad2829ac28436d","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州城关加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168.14","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409029083","balanceAmount":"190","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1822077224247783424","isChange":"0","billCodes":"ER202409029083","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司北京新华大街支行 11090201040000932","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市通州区永顺镇永顺村北 010-57648397","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000103084863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000103084863","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240810","checkerName":"","taxAmount":"21.86","sellerBankName":"","checkSignStatus":"3","invoicerName":"王美玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/10/172325201874766801.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240810/1822077147838181376/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"190","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.84998157","amountWithoutTax":"185.84","itemSpec":"92#汽油","quantity":"27.13","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.16","amountWithTax":"210"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723894016039","sellerAddress":"北京市顺义区牛山地区下坡屯村南69418386","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1824769877619970048","machineCode":"661715466401","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"911101131025529576","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/17/172389401578923487.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6a8adee8951809ef35e62f461beadbd8","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市潮海洋加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"185.84","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409029083","balanceAmount":"210","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1824769969026445312","isChange":"0","billCodes":"ER202409029083","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行牛栏山分理处0200041319200005526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"31><6>6+777592*<2018401**52195+33-3271*14214>+/9/18/*/+25<49507<9791689<*>000**58*/1+6-7+>3*+37/445210-8-087","sellerAddrTel":"北京市顺义区牛山地区下坡屯村南69418386","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56904618","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"76034254084130800344","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240817","checkerName":"钱彦红","taxAmount":"24.16","sellerBankName":"工行牛栏山分理处0200041319200005526","checkSignStatus":"1","invoicerName":"邵明辉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/17/172389401578923487.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240817/1824769878360330240/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"210","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003921","billCodeType":"expensesBill","billCode":"ER202409029083","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611768715","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878221472} 2024-10-14 12:58:12,796 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1803996070064951296","RowVersion":"3","Created":"2024-06-21 11:39:14","CreatedBy":"1410174648907993088","Modified":"2024-09-05 08:30:48","ModifiedBy":"1473220690067726336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 12:58:12,796 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 12:58:12,796 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:12,796 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.55749488","amountWithoutTax":"466.37","itemSpec":"95号","quantity":"61.70960187","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.63","amountWithTax":"527"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726797511913","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836948021890478080","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679751155086099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"466.37","scanUserId":"6082067188181467209","createUserCode":"979949","billCode":"ER202409239325","balanceAmount":"527","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836948034347585536","isChange":"0","billCodes":"ER202409239325","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-201/3804<+/29-07-6-//3/<31<28**9+09+64-8<8-38*+7>+++6+>*27*+8+029-86-6>9>0>/+*<31858/*1868+24><77-","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46973480","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"59904537701800536233","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240914","checkerName":"顾雅南","taxAmount":"60.63","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679751155086099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"527","scanUserName":"北京法国学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979949","billCodeType":"expensesBill","billCode":"ER202409239325","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125462","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878074362} 2024-10-14 12:58:12,902 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089433 -> response message: 2024-10-14 12:58:12,902 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:12,902 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"115","amountWithoutTax":"115","itemSpec":"","quantity":"1","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"115"},{"unitPrice":"20","amountWithoutTax":"20","itemSpec":"","quantity":"1","zeroTax":"1","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*其它费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726285572649","sellerAddress":"北京市朝阳区大屯路36号010-64838838","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834800793117556736","machineCode":"661608549577","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100304","xmlUrl":"","sellerTaxNo":"911101057467205737","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628557184217583.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京北沙滩中医医院","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"135","scanUserId":"6814888278519037953","createUserCode":"10003988","billCode":"ER202409199300","balanceAmount":"135","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834800807352979456","isChange":"0","billCodes":"ER202409199300","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行北京健德支行 11190901040011321","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+1/<4-5117/090<837->050>/1677*/+-><<->>//4-0/56>7*21270/7<-5705++*>1//84<>56+3075>*/+45<*<9<<<->-495+*13062>","sellerAddrTel":"北京市朝阳区大屯路36号 010-64838838","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"04409063","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"43843618784237839081","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240914","checkerName":"李瑞芬","taxAmount":"0","sellerBankName":"农业银行北京健德支行11190901040011321","checkSignStatus":"3","invoicerName":"蒙清华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628557184217583.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"135","scanUserName":"马俊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003988","billCodeType":"expensesBill","billCode":"ER202409199300","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374225976","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728877952285} 2024-10-14 12:58:12,918 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029083 -> response message: 2024-10-14 12:58:12,918 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:12,918 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"534.3","amountWithoutTax":"534.3","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"534.3"},{"unitPrice":"","amountWithoutTax":"-0.81","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353733597","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843475288758202368","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835373341329980.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15901999282","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"533.49","scanUserId":"6122626410645405787","createUserCode":"10001660","billCode":"ER202410089421","balanceAmount":"533.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843475299692802048","isChange":"0","billCodes":"ER202410089421","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-34<437>><5<+*7-82/<9862600/-2+868089542+65994*+8/8>9/3/0/<8>507-31053+*-++2/+/*406*0+9/+868089542+65994+379","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13531946","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话发票","backType":"0","purchaserName":"蒋昀磊","purchaserBankName":"","checkCode":"56577758913024965392","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10035908339，账单月：202409，发票金额不包含赠费和积分兑换0.81元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835373341329980.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15901999282","amountWithTax":"533.49","scanUserName":"蒋昀磊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001660","billCodeType":"expensesBill","billCode":"ER202410089421","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252751","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878298291} 2024-10-14 12:58:13,038 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239325 -> response message: 2024-10-14 12:58:13,038 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,038 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"87","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725845619728","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1832955496686968832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913205827665116569","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584561955397774.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913205823020893970","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"张家港澳洋医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046662","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87","scanUserId":"6082067188181467200","createUserCode":"10002240","billCode":"ER202409129258","balanceAmount":"87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832955507885715456","isChange":"0","billCodes":"ER202409129258","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行怡景湾支行 523558217639","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"张家港市金港大道279号 56999524","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000209409389","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司张家港分公司","purchaserBankName":"","checkCode":"24327000000209409389","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240905","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913205823020893970","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584561955397774.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"87","scanUserName":"麦德龙张家港","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002240","billCodeType":"expensesBill","billCode":"ER202409129258","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611458382","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878223461} 2024-10-14 12:58:13,054 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199300 -> response message: 2024-10-14 12:58:13,054 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,054 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1452.6","amountWithoutTax":"1452.6","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.58","amountWithTax":"1496.18"},{"unitPrice":"","amountWithoutTax":"-23.75","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.71","amountWithTax":"-24.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724988684237","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829361248733523968","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498868401988669.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b9a5a3915d02ab54a60e28302a419e89","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1428.85","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202408309069","balanceAmount":"1471.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829361304098295808","isChange":"0","billCodes":"ER202408309069","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000510030244","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24117000000510030244","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240830","checkerName":"","taxAmount":"42.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498868401988669.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240830/1829361249079558144/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1471.72","scanUserName":"北京耀中国际学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.09","amountWithoutTax":"27.09","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.81","amountWithTax":"27.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724988690929","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829361276797620224","machineCode":"499098295622","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"91120222MA05UKLDXU","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498869073732510.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"66f2a8c797211f647c5eee02fd02a760","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.09","scanUserId":"6082067291260682262","createUserCode":"10003077","billCode":"ER202408309069","balanceAmount":"27.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829361348604067840","isChange":"0","billCodes":"ER202408309069","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*<26+7+5*2/2+6578+<-9138+5107+25782*35+<<-9*+//2//*03107++940<2/++11-44<4+776*67/<*2-07501<79019-230-41091","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53472818","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"09047639792261028382","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240830","checkerName":"牛艳","taxAmount":"0.81","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","checkSignStatus":"1","invoicerName":"张绮慧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498869073732510.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240830/1829361277198168064/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"27.9","scanUserName":"北京耀中国际学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003077","billCodeType":"expensesBill","billCode":"ER202408309069","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611451128","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878225485} 2024-10-14 12:58:13,172 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089421 -> response message: 2024-10-14 12:58:13,172 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"123","amountWithoutTax":"123","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"123","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"123","amountWithoutTax":"123","backType":"0","balanceAmount":"123","billCode":"ER202410089426","billCodes":"ER202410089426","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004226","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1843486835232505856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835648634842089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843486845181452288","invoiceNo":"24317000000798518953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室,021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"业务号码:18501630833;账期:202409","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728356486497","scanUserId":"8085873486302560259","scanUserName":"黄仲涵","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835648634842089.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 12:58:13,172 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843486845181452288"}]} 2024-10-14 12:58:13,187 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129258 -> response message: 2024-10-14 12:58:13,187 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,187 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70","amountWithoutTax":"840","itemSpec":"35cm","quantity":"12","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢炸篱","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.4","amountWithTax":"848.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056241826","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033213807939584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624164726349.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f60389f478c1fcfa990a882464865080","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"840","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249341","balanceAmount":"848.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033280241504256","isChange":"0","billCodes":"ER202409249341","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000067766587","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000067766587","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240909","checkerName":"","taxAmount":"8.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"周爱萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150792425","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624164726349.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033214124326912/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"848.4","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"110","amountWithoutTax":"660","itemSpec":"120cm","quantity":"6","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*不锈钢长柄锅铲","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.6","amountWithTax":"666.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056242122","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033215049453568","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330205MA2EM89D90","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624194526301.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"78d6cb37932fea02482045dfa47cfb77","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北亚花物资商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"660","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249341","balanceAmount":"666.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033280644141056","isChange":"0","billCodes":"ER202409249341","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位 0574-87703850","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000067766112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000067766112","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240909","checkerName":"","taxAmount":"6.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"周爱萍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国民生银行股份有限公司宁波分行 银行账号：150792425","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624194526301.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033215353311232/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"666.6","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202409249341","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464694","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878236784} 2024-10-14 12:58:13,234 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409269357 -> response message: 2024-10-14 12:58:13,241 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"216.63","amountWithoutTax":"210.32","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"6.31","taxRate":"3.00","type":"","unitPrice":"210.32","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"216.63","amountWithoutTax":"210.32","backType":"0","balanceAmount":"216.63","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24122000000062608250","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845673978843406336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794132312374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845673990373601280","invoiceNo":"24122000000062608250","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"伍丽霜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728877942169","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"天津市武清开发区福源道北侧创业总部基地C04号楼505室","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招行天津南京路支行 122910696510701","sellerBankName":"","sellerCode":"","sellerName":"前行无限（天津）科技有限公司","sellerNo":"","sellerTaxNo":"91120222MA06Q7XF6E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887794132312374.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 12:58:13,241 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845673990373601280"}]} 2024-10-14 12:58:13,250 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089426 -> response message: 2024-10-14 12:58:13,251 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,251 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"111","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"111"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725238415117","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830408695958233088","machineCode":"499099703309","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252384149334417.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"111","scanUserId":"6082067188181467179","createUserCode":"135151","billCode":"ER202409029085","balanceAmount":"111","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830408707727413248","isChange":"0","billCodes":"ER202409029085","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03669-2*004*2014/68<+67*6<185>+>1*9+31669-2*004*201472+5/6669-2*004*2014/69640>99*2+-/-35*86400155*9190352465+47","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32189006","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"倪文婷","purchaserBankName":"","checkCode":"08965463447573629319","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240901","checkerName":"金绍志","taxAmount":"0","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18611616027;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252384149334417.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"111","scanUserName":"倪文婷","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135151","billCodeType":"expensesBill","billCode":"ER202409029085","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252540","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878302293} 2024-10-14 12:58:13,304 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408309069 -> response message: 2024-10-14 12:58:13,304 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,304 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1124.52830188679","amountWithoutTax":"1124.53","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*印刷费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"67.47","amountWithTax":"1192"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727059874513","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838048450460278784","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA59C1264X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270598741402422.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州快客快印有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1124.53","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202409269360","balanceAmount":"1192","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838048461222842368","isChange":"0","billCodes":"ER202409269360","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司广州天河东路支行 44063301040007854","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天河东路165号首层之二自编03铺A部分 38909915","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000438921848","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240923","checkerName":"","taxAmount":"67.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭鹏翔","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270598741402422.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1192","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"396.039603960396","amountWithoutTax":"396.04","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*计算机外部设备*彩色打印","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727060073046","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838049283100925952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440106050632786W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706007262454336.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市龙苑广告有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067222541205623","createUserCode":"10003712","billCode":"ER202409269360","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838049293574082560","isChange":"0","billCodes":"ER202409269360","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广东华兴银行股份有限公司广州分行 801880100007676","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区天河路551号608房 15622754626","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000436064549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24442000000436064549","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240920","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"叶超波","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172706007262454336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"广州医保局","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","billCode":"ER202409269360","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611257501","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878228321} 2024-10-14 12:58:13,332 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843487026136748032","RowVersion":"3","Created":"2024-10-08 11:02:12","CreatedBy":"1410174648907993088","Modified":"2024-10-08 14:07:24","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 12:58:13,332 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 12:58:13,332 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,332 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82182796","amountWithoutTax":"256.64","itemSpec":"","quantity":"37.62","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056240042","sellerAddress":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033206425964544","machineCode":"661101562289","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330283MA2GTAYFXK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705623987722542.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市奉化区海豹商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249342","balanceAmount":"290","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033218383904768","isChange":"0","billCodes":"ER202409249342","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波东门支行营业部3901100009200063345","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"669-50/*57-0*++/574417>4-1*81/455251>6<16-9+>62259+6/598+3-<92054+-83/*63-75048+/68><93>455421>++2>+82704->-","sellerAddrTel":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72933022","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"56058988640966256863","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240912","checkerName":"浙江石油","taxAmount":"33.36","sellerBankName":"中国工商银行宁波东门支行营业部3901100009200063345","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：2024年09月05日06:09:19　奉化-海豹站 加｛92号车用汽油(ⅥB)｝37.62升×7.71＝290.00元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933022_20240912_E1D77F0B&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705623987722542.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933022_20240912_E1D77F0B&type=3","purchaserAddrTel":"","amountWithTax":"290","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5.8672566371681","amountWithoutTax":"252.64","itemSpec":"","quantity":"43.0588235294118","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.84","amountWithTax":"285.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056240434","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033207969468416","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330211144365914K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624024923448.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市镇海庄市供销社加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"252.64","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249342","balanceAmount":"285.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033218430046208","isChange":"0","billCodes":"ER202409249342","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"庄市农行 39256001040000043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宁波市镇海区庄市兆龙路口 0574-86691415","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000069864517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000069864517","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240915","checkerName":"","taxAmount":"32.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"姚瑶","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624024923448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室 021-64263355","amountWithTax":"285.48","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75219993","amountWithoutTax":"287.78","itemSpec":"","quantity":"42.62","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.41","amountWithTax":"325.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056240720","sellerAddress":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033209177427968","machineCode":"661101562289","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330283MA2GTAYFXK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624057890073.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市奉化区海豹商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"91310000607335966A","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"287.78","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249342","balanceAmount":"325.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033221357654016","isChange":"0","billCodes":"ER202409249342","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波东门支行营业部3901100009200063345","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"700/2/0>*>-4/-324657704-*6-2>93443<8/-6*3/-/94*6105<+41>+3+80478992039/7+46417893/-344598/72>+*+512+>32","sellerAddrTel":"宁波市奉化区方桥街道方阳路1-1号0574-88659302","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72933023","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"56274935193448162200","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240912","checkerName":"浙江石油","taxAmount":"37.41","sellerBankName":"中国工商银行宁波东门支行营业部3901100009200063345","checkSignStatus":"3","invoicerName":"浙江石油","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：2024年09月12日09:28:35　奉化-海豹站 加｛92号车用汽油(ⅥB)｝42.62升×7.63＝325.19元","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933023_20240912_E6EF3316&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624057890073.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200211_72933023_20240912_E6EF3316&type=3","purchaserAddrTel":"","amountWithTax":"325.19","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"98","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056241140","sellerAddress":"宁波市高新区凌云路98号.0574-27820011","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033210955812864","machineCode":"499099915467","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022200211","xmlUrl":"","sellerTaxNo":"91330204954230624E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624086413721.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a8e2e1dd59bf8f5c41c3f515df30018d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司宁波市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"98","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249342","balanceAmount":"98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033281000648704","isChange":"0","billCodes":"ER202409249342","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0383>2*4++*1<1+>/>98-*12<271<-/+6>75*<83>2*4++*1<1+>77-8/>83>2*4++*1<1+>/>9736/>6344+36>1786620113*91965-7-3<4>7","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67703844","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"周洪波","purchaserBankName":"","checkCode":"10092083826814111024","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240918","checkerName":"浙江联通","taxAmount":"0","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","checkSignStatus":"1","invoicerName":"浙江联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13248686811;账期:202408","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624086413721.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033211276447744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"98","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.1858407079646","amountWithoutTax":"177.88","itemSpec":"95#（VIB）","quantity":"24.7536945812808","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.12","amountWithTax":"201"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056241459","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838033212562231296","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330212720403211X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624126939862.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"170e87755916584a8c6eb2ef74ee52d3","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市鄞州绿能燃料有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.88","scanUserId":"6122626445005144247","createUserCode":"124112","billCode":"ER202409249342","balanceAmount":"201","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838033279708831744","isChange":"0","billCodes":"ER202409249342","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行宁波东湖支行 39421001040000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宁波市鄞州区宋诏桥路93号 0574-88213528","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24932000000070744298","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24932000000070744298","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240919","checkerName":"","taxAmount":"23.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"叶娜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国农业银行宁波东湖支行 银行账号：39421001040000464","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705624126939862.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240923/1838033212870258688/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"201","scanUserName":"周洪波","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124112","billCodeType":"expensesBill","billCode":"ER202409249342","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464716","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878238640} 2024-10-14 12:58:13,364 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249341 -> response message: 2024-10-14 12:58:13,364 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,364 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.5752212389381","amountWithoutTax":"166.37","itemSpec":"92#","quantity":"25.3028263795424","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标(VIB)车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.63","amountWithTax":"188"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1717662878393","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1798634591993556992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105101827082J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/06/171766287817017997.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f0ef5bb382d764f808c5ba8f4609b174","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市三间房东路加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"166.37","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409059163","balanceAmount":"188","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1798634673295945728","isChange":"0","billCodes":"ER202409059163","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京花园路支行 8110701012202698961","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区三间房东路5号 65471687","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000055822320","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240606","checkerName":"","taxAmount":"21.63","sellerBankName":"","checkSignStatus":"3","invoicerName":"王燕芬","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/06/171766287817017997.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240606/1798634592899477504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"188","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53978479","amountWithoutTax":"453.98","itemSpec":"95号","quantity":"60.21126761","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.02","amountWithTax":"513"},{"unitPrice":"","amountWithoutTax":"-7.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.92","amountWithTax":"-8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718348439192","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1801510042353364992","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171834843892436059.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"086b530a941db7dcfb7399af17dd0198","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"446.9","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409059163","balanceAmount":"505","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1801510120170274816","isChange":"0","billCodes":"ER202409059163","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9-2-756230-4278>442>2958*27*87*8-0*0->/06551--7+->4*3>0/3>8>856499+5*4-751-3557555>91319","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19142215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"49301075680733091850","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240614","checkerName":"顾雅南","taxAmount":"58.1","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171834843892436059.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240614/1801510042680217600/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"505","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.5752212389381","amountWithoutTax":"166.37","itemSpec":"92#","quantity":"25.3028263795424","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标(VIB)车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.63","amountWithTax":"188"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718353610892","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1801531734035361792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105101827082J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171835361058234450.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f355dec18350c2f0fdc4db1158912302","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市三间房东路加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"166.37","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409059163","balanceAmount":"188","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1801531803753070592","isChange":"0","billCodes":"ER202409059163","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京花园路支行 8110701012202698961","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区三间房东路5号 65471687","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000060937054","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240614","checkerName":"","taxAmount":"21.63","sellerBankName":"","checkSignStatus":"3","invoicerName":"王燕芬","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/14/171835361058234450.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240614/1801531734366355456/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"188","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.10626402","amountWithoutTax":"90.7","itemSpec":"95号","quantity":"12.7633873","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.79","amountWithTax":"102.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1718784739931","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1803340020447686656","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/19/171878473967699843.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eb3b47068cb8257de7b6c053eca116c5","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.7","scanUserId":"6379067398557777922","createUserCode":"10003921","billCode":"ER202409059163","balanceAmount":"102.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1803340096419110912","isChange":"0","billCodes":"ER202409059163","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+2897<1391/87820657+0856+8003680039/*257>407<7>44++9*4>62--6276><>77/57828757<4+67+885148*040**+66>0958-458145>><*94<6+>33+3896814+513*+5/4>8-2*87-321+4>+22/3858317+18586>*5*-7+>7785140","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00695261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"55281058241235074123","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240620","checkerName":"顾雅南","taxAmount":"1.9","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"宋增芹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/06/20/171887341709779483.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240620/1803711962144579584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"16.51","scanUserName":"方严明","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003921","billCodeType":"expensesBill","billCode":"ER202409059163","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728611266808","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878226845} 2024-10-14 12:58:13,406 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845675333033664512","RowVersion":"3","Created":"2024-10-14 11:57:45","CreatedBy":"1410174648907993088","Modified":"2024-10-14 11:59:09","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 12:58:13,406 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 12:58:13,406 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,406 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"328.78","amountWithoutTax":"328.78","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"328.78"},{"unitPrice":"","amountWithoutTax":"-1.28","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-1.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726986383934","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837740208563707904","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698638364579397.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.5","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"327.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837740219376599040","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1>8-2362>*88<79<493<23>0965+/43-*4*2-*26<38><82901131<00*5443067+<1285<75>693+67/29+5/>-3-*4*2-*26<38><84095","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10484104","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周忠民","purchaserBankName":"","checkCode":"75188473861273642837","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240905","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10028565649，账单月：202408，发票金额不包含赠费和积分兑换1.28元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698638364579397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"327.5","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.752212389380531","amountWithoutTax":"307.02","itemSpec":"","quantity":"45.469200524246396","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.91","amountWithTax":"346.93"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726987154267","sellerAddress":"上海市闵行区三鲁公路611号021-64911102","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837743439582875648","machineCode":"661500436124","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310112133322521Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715390479146.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"上海闵行区鲁汇加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"307.02","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"346.93","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837743453709258752","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农行鲁汇营业所034101-00874008076","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/19+7//5/*/*>>90-166-<-/+<963<558639031*046+-41+6249-24048-121191832*1>751816+3*>64+426/90+>54*11-/1802220333951>7*43+3*0<<2>>9036-7*-403++/>/0<+3707>58451+/90032<861195190*5321+1<+2-9053","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60430730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"54577603900017597458","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"中国石化","taxAmount":"33.94","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/17269871544165141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"295","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75216001","amountWithoutTax":"319.44","itemSpec":"92号","quantity":"47.30930537","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.53","amountWithTax":"360.97"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726987154915","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837743442300784640","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715475452960.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.44","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"360.97","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837743453155606528","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"671>39+9>7920656/8<711-5--333*-1/+7*77>+0>95*<6658065356<<32+44/65199>069<98>799-4-7-61<-1/*0*67786<91*+0>48","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59847786","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"82441835143969803946","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240910","checkerName":"中国石化","taxAmount":"41.53","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715475452960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"360.97","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82308583","amountWithoutTax":"321.57","itemSpec":"92号","quantity":"47.12970169","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.8","amountWithTax":"363.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726987155210","sellerAddress":"沪南公路1133号58913542","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837743443546492928","machineCode":"661712147981","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133511111J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715505848935.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"上海浦东新区石油公司第九加油站","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"321.57","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"363.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837743454237741056","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<3<96033098<-8/4>68000495600/1>41579420<-0*41/2/1/45*+>4*7>7*411491+12>1>472784+28+0845--31","sellerAddrTel":"沪南公路1133号 58913542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97468912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"44365834482198312984","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"中国石化","taxAmount":"41.8","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715505848935.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"363.37","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82312189","amountWithoutTax":"299.12","itemSpec":"92号","quantity":"43.83916991","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.88","amountWithTax":"338"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726987155512","sellerAddress":"沪南公路1133号58913542","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837743444804784128","machineCode":"661712147981","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115133511111J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715535756531.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"上海浦东新区石油公司第九加油站","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.12","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"338","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837743455651217408","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<-297736--15691*28*40107>207575>6/-973<793475609/6>29-8695889233>-55087///18/04017>6*6755>6-*96365>243526076","sellerAddrTel":"沪南公路1133号 58913542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97468091","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"51886373213760123326","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240825","checkerName":"中国石化","taxAmount":"38.88","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698715535756531.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"338","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409269361","purchaserBankAccount":"","scanTime":"1726987544840","trains":"G7","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z32K085013","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172698754446173306","settlementNo":"","chargeUpStatus":"0","imageId":"1837745087730421760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"1471692496026210305","certificateNo":"3101021977****5653","purchaserBankName":"","checkCode":"","seat":"05车17D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"周忠民","checkerName":"","paperDrewDate":"","taxAmount":"4.87","startDate":"1725292800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"Train 火车票","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_203,w_916,h_516/rotate,0","isPublic":"0","startTime":"14:07","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837745088548311040","amountWithTax":"59","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409269361","purchaserBankAccount":"","scanTime":"1726987544840","trains":"G2662","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z32K085014","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"172698754446173306","settlementNo":"","chargeUpStatus":"0","imageId":"1837745087814307840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"1471692496026210305","certificateNo":"3101021977****5653","purchaserBankName":"","checkCode":"","seat":"05车02D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"周忠民","checkerName":"","paperDrewDate":"","taxAmount":"4.05","startDate":"1725206400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"Train 火车票","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698754448726401.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_703,w_1017,h_666/rotate,0","isPublic":"0","startTime":"11:45","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837745089236176896","amountWithTax":"49","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726987583425","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727007616690","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"791","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837745252684013568","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727007616690","extFields":"","createTime":"1726987586705","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"342","chargeTaxAuthorityCode":"","invoiceId":"1837745253359296512","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"353","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"515","reserved3":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","invoiceType":"taxi","reserved1":"","invoiceNo":"05732615","ticketCode":"ticketTaxi","mileage":"3.9","billEntityCode":"expensesBill","batchNo":"172698758275851358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_353,w_342,h_791/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"14","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726987583425","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727007616797","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"919","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837745252772093952","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727007616797","extFields":"","createTime":"1726987586847","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"306","chargeTaxAuthorityCode":"","invoiceId":"1837745253959081984","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"238","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","invoiceType":"taxi","reserved1":"","invoiceNo":"24983715","ticketCode":"ticketTaxi","mileage":"12.8","billEntityCode":"expensesBill","batchNo":"172698758275851358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_238,w_306,h_919/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726987583425","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727007616816","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"817","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837745252847591424","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727007616816","extFields":"","createTime":"1726987586986","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"339","chargeTaxAuthorityCode":"","invoiceId":"1837745254537895936","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"327","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"228","reserved3":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","invoiceType":"taxi","reserved1":"","invoiceNo":"00102046","ticketCode":"ticketTaxi","mileage":"20.5","billEntityCode":"expensesBill","batchNo":"172698758275851358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_327,w_339,h_817/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"58","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726987583425","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727007616837","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"804","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837745252918894592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727007616837","extFields":"","createTime":"1726987587130","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"354","chargeTaxAuthorityCode":"","invoiceId":"1837745255141875712","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"390","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"828","reserved3":"","reserved2":"N45_61f2a7f0-78ae-11ef-ad0c-775b5ee8c8d5","invoiceType":"taxi","reserved1":"","invoiceNo":"05732618","ticketCode":"ticketTaxi","mileage":"11.4","billEntityCode":"expensesBill","batchNo":"172698758275851358","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172698758277933965.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_390,w_354,h_804/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"33","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"151.1","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"4.53","amountWithTax":"155.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082024420","sellerAddress":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141353975107584","machineCode":"499098028111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021700112","xmlUrl":"","sellerTaxNo":"91330200732104147F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202424856429.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市杭州湾大桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"151.1","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"155.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141367099047936","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"工商银行宁波兴宁支行3901120409000014826","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>98/*-6-7/738956184>879*>64519458>71/1>832433->>*/20-<2>477>>48-30<75>34>0>7+-/8110+<<609<3001>-**1978035**2>4","sellerAddrTel":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"68967198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"12083230289208240653","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240921","checkerName":"刘昕瑜","taxAmount":"4.53","sellerBankName":"工商银行宁波兴宁支行3901120409000014826","checkSignStatus":"3","invoicerName":"朱云波","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202424856429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"155.63","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.36","amountWithTax":"12.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082024947","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83603913","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141356059676672","machineCode":"499098024582","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300112","xmlUrl":"","sellerTaxNo":"91330402765214633Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202478559720.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江杭浦高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.85","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"12.21","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141371112992769","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行嘉兴市分行1204060009245029237","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03++>8//3+152+786*130455972+230574+8>3>43*2678>77<4+6-6/>-6941/7-8>1+92-87>4+14*3<>4601>66*19*3357>28*9","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83603913","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"16959146","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"08088543233401418720","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240921","checkerName":"钱斌勤","taxAmount":"0.36","sellerBankName":"中国工商银行嘉兴市分行1204060009245029237","checkSignStatus":"3","invoicerName":"李霞","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202478559720.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"12.21","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240905","taxAmount":"0.08","amountWithTax":"2.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082025255","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141357351522304","machineCode":"499098029252","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202508859050.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.63","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"2.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141371112992768","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0331>33>7*>2*679>1++6<4*7089+04344-1016+478<7*>01496958-*<+5/291-5*91+4-+3444/+65<43/3891<201>73*191404>/3-9","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67435234","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"16986093950383355891","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240921","checkerName":"卢嘉","taxAmount":"0.08","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202508859050.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"2.71","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.21","amountWithTax":"7.13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082025586","sellerAddress":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141358748225536","machineCode":"499097875502","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300112","xmlUrl":"","sellerTaxNo":"91330411MA7E9JUA67","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202543041089.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江龙丽丽龙高速公路有限公司嘉兴分公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.92","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"7.13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141374086782976","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行嘉兴分行33050163804700002521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033137+>>00759>9346/217>*252>90970+3*475<2-758*819>84459408>0<-26<01-*4996>7->5-2/>5*7>90/33>>01>-<519687/234+<2","sellerAddrTel":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"02278728","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"04757657844879378600","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240921","checkerName":"吴伟","taxAmount":"0.21","sellerBankName":"中国建设银行嘉兴分行33050163804700002521","checkSignStatus":"3","invoicerName":"程玮","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202543041089.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"7.13","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.82","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240905","currentDateStart":"20240905","taxAmount":"0","amountWithTax":"1.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082025899","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141360048459776","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202573043249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.82","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"1.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141378125877248","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039703<1><9**/77/059/78222/9+9677-7<22>016>06*700*>26*37409490->6*5<<857-3818*61>1+92>/472341/01>*88199*635-4+7*","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08245420","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"04321235157695760990","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240921","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202573043249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"1.82","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"12.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.37","amountWithTax":"12.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082026198","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141361302556672","machineCode":"499099661604","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300112","xmlUrl":"","sellerTaxNo":"913304027384251441","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820260407238.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"嘉兴市杭州湾大桥投资开发有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.28","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"12.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141383570100224","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国农业银行嘉兴市分行19399901040002915","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03--9/*4>-40*>>-<-90*/<02<+<6+7*6+/47>49+2>2/9<**<69>-+<3-2+5346>*/7*2718797>9*9/149*8462407><01>+57197<+9--59*4","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"17684268","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"13274475613494642405","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240921","checkerName":"金英瑛","taxAmount":"0.37","sellerBankName":"中国农业银行嘉兴市分行19399901040002915","checkSignStatus":"3","invoicerName":"秦丽燕","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820260407238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"12.65","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4.05","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240905","currentDateStart":"20240905","taxAmount":"0.12","amountWithTax":"4.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082026502","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141362577625088","machineCode":"499099655301","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202633863906.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4.05","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"4.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141378125869056","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+416933<><5+20477>+<8*70<7*><3009505+1950801656--43-8483/+543->45*052>1-39994496371<895/53<801>9/>19<*2+//*/84","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"36924551","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"13398886652725435412","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240921","checkerName":"姚煜","taxAmount":"0.12","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202633863906.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"4.17","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"21.21","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.64","amountWithTax":"21.85"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082026800","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141363844304896","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202663911280.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"21.21","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"21.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141377802911744","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030+67+*>>98+708455801>4<719725914/1*1","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"64659261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"16898030099498970914","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240921","checkerName":"陆益平","taxAmount":"0.64","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202663911280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"21.85","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"17.2","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.52","amountWithTax":"17.72"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082027108","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141365119373312","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820269454723.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"17.2","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"17.72","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141377240879104","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038342>3/46675166475565<465>9*213050/11//1*3-16747634<470/10703->619+>2090*37<2721015/35>355+101>61-19<5->8+4859","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"12759803","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"06550773756034240699","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240921","checkerName":"陈玉梅","taxAmount":"0.52","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"3","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270820269454723.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"17.72","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"12.46","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪A3E130","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240911","currentDateStart":"20240911","taxAmount":"0.37","amountWithTax":"12.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727082027403","sellerAddress":"江东区朝晖路416弄262号(2-1)0574-87797336","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838141366356692992","machineCode":"499098029068","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033022400112","xmlUrl":"","sellerTaxNo":"913302007111895670","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202724192733.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波大通开发有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.46","scanUserId":"6082067222541205553","createUserCode":"126347","billCode":"ER202409269361","balanceAmount":"12.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838141382911590400","isChange":"0","billCodes":"ER202409269361","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0373230190+/-132<7*5<01*9/6/379+>934454738<9-6694098/44<*3979+-/+1-026*-<>9+/53+01>64*199644<+81+>","sellerAddrTel":"江东区朝晖路416弄262号（2-1）0574-87797336","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"03222510","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"11074280185761560546","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240921","checkerName":"蒋丽丽","taxAmount":"0.37","sellerBankName":"中国工商银行宁波彩虹支行3901120209000014129","checkSignStatus":"3","invoicerName":"刘舒欣","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708202724192733.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","amountWithTax":"12.83","scanUserName":"周忠民","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727340419037","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727340450022","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"377","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839225150250512384","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261015","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727340450022","extFields":"","createTime":"1727340421871","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"859","chargeTaxAuthorityCode":"","invoiceId":"1839225151328448512","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"38","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_e4601730-7be3-11ef-baf2-b9760337fe33","invoiceType":"taxi","reserved1":"","invoiceNo":"07502826","ticketCode":"ticketTaxi","mileage":"25.4","billEntityCode":"expensesBill","batchNo":"17273404186689581","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_38,w_859,h_377/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"102","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727340419037","uploadStatus":"0","createUserName":"周忠民","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727340450054","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"377","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839225150346981376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205553","updateUserName":"周忠民","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260205","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727353230384","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"126347","scanUserId":"6082067222541205553","chargeUpPeriod":"","billCode":"ER202409269361","updateTime":"1727340450054","extFields":"","createTime":"1727340422138","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"790","chargeTaxAuthorityCode":"","invoiceId":"1839225152435744768","isChange":"0","isSalesList":"0","billCodes":"ER202409269361","yPoint":"434","createUserId":"6082067222541205553","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"74","reserved3":"","reserved2":"N45_e4601730-7be3-11ef-baf2-b9760337fe33","invoiceType":"taxi","reserved1":"","invoiceNo":"18328541","ticketCode":"ticketTaxi","mileage":"26.1","billEntityCode":"expensesBill","batchNo":"17273404186689581","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734041870610208.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_74,y_434,w_790,h_377/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205553","paymentStatus":"0","parentImageId":0,"commitUserName":"周忠民","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"104","scanUserName":"周忠民","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"24","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"24","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126347","billCodeType":"expensesBill","billCode":"ER202409269361","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374572217","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878241317} 2024-10-14 12:58:13,431 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029085 -> response message: 2024-10-14 12:58:13,433 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,434 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380029140","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19596419","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585593014312960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_258,w_577,h_756/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585594356490240","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380029140","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19596418","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585593114976256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_620,w_599,h_819/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585595220516864","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380029140","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15648119","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585593194668032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002818328691.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_872,y_1030,w_583,h_850/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585595807719424","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380030223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15646820","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585599326748672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_59,y_556,w_901,h_835/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585600245301248","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380030223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15646819","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585599406440448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_94,y_0,w_893,h_777/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585600878641152","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380030223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15648200","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585599486132224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1329,w_967,h_687/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585601457455104","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380030223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19697648","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585599565824000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_967,y_118,w_543,h_861/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585602053046272","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380030223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19697651","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585599641321472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838002937257517.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_951,y_955,w_559,h_919/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585602619277312","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380031373","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15639914","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585605660147712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_0,w_843,h_711/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585606293487616","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380031373","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24789345","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585605739839488","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_56,y_567,w_891,h_735/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585606910050304","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380031373","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15639915","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585605815336960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_967,w_567,h_835/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585607535001600","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380031373","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"24789344","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585605895028736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_1250,w_913,h_662/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585608109621248","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380031373","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15646461","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585605970526208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003044570750.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_132,w_552,h_803/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585608705212416","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380032379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15649041","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585609619566592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_71,y_576,w_861,h_701/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585610575867904","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380032379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15649042","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585609703452672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_136,y_7,w_825,h_753/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585611209207808","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380032379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19697801","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585609787338752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_174,w_551,h_813/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585611788021760","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380032379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15646460","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585609871224832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_1219,w_882,h_630/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585612706574336","amountWithTax":"10","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099447","purchaserBankAccount":"","scanTime":"1728380032379","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19697802","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172838002813686461","settlementNo":"","chargeUpStatus":"0","imageId":"1843585609950916608","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172838003155247791.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_919,y_967,w_552,h_835/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002755","scanUserId":"6082067256900943917","chargeUpPeriod":"","billCode":"ER202410099447","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843585613302165504","amountWithTax":"5","scanUserName":"李佳颖","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"113","amountWithoutTax":"113","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"113"},{"unitPrice":"","amountWithoutTax":"-0.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728438619257","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843831325025665024","machineCode":"661300449721","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843861823857030.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"112.8","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410099447","balanceAmount":"112.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843831339626098688","isChange":"0","billCodes":"ER202410099447","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"李佳颖","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/2345-7-<7008+72884>218*+<>-1579/<0207+-/8854>1/17692--430898>1>-7090/8+-3+84-65+<+2>*3+79/<0207+-/8854>7413","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13112894","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李佳颖","purchaserBankName":"","checkCode":"73016273201065275262","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31017900218，账单月：202409，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843861823857030.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"112.8","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"126.8","amountWithoutTax":"126.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"126.8"},{"unitPrice":"","amountWithoutTax":"-0.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728438731662","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843831796452851712","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843873039872601.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"126.6","scanUserId":"6082067256900943917","createUserCode":"10002755","billCode":"ER202410099447","balanceAmount":"126.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843831809941782528","isChange":"0","billCodes":"ER202410099447","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"李佳颖","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9/7--+//62962316<+6670087/7**85+/<175/+>7-4770<*2<-*24+-3/*6*0><118*9-23/7*+62342+717-<75+/<175/+>7-4770857+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10877358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李佳颖","purchaserBankName":"","checkCode":"72907222053845871037","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31017900218，账单月：202408，发票金额不包含赠费和积分兑换0.2元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843873039872601.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"126.6","scanUserName":"李佳颖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002755","billCodeType":"expensesBill","billCode":"ER202410099447","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464832","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878233260} 2024-10-14 12:58:13,469 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409269360 -> response message: 2024-10-14 12:58:13,472 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,472 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14161228","amountWithoutTax":"261.16","itemSpec":"92号","quantity":"36.56877323","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.95","amountWithTax":"295.11"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610621917","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831969844524781568","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"234.61","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"265.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969856717594624","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"02*/4983*9421<6*/3/512-85/>*-+75<*93830852>-64+<+7*22>454657763/4>274>1<+493*59+-951799875<+<38>4-*3<3<2*745","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60098974","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"55807203591415457010","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"中国石化","taxAmount":"30.5","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"265.11","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03538567","amountWithoutTax":"297.38","itemSpec":"92号","quantity":"42.26918239","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.66","amountWithTax":"336.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610623025","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831969849083990016","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"297.38","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"336.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969861146750976","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"78/050<392<4-*235+4*<64+19+<1*2*>91-*/8*5<6+502*+321-8-6---43<5/<35++4+*+-5-40636819+86*20-+8+/50+3788","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59399343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"43456454140525793947","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240807","checkerName":"中国石化","taxAmount":"38.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"336.04","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03529096","amountWithoutTax":"313.42","itemSpec":"92号","quantity":"44.54968553","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"354.17"},{"unitPrice":"","amountWithoutTax":"-0.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.09","amountWithTax":"-0.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610624107","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831969853622226944","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"312.71","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"353.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969865877925888","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"966<221+99<4//0289+2516120/2886/3//0>7*467225-2/9*5+-20017*3/556/677<9//*+*9-2/9602*57++6/3-+0>-87>63+//44/<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59295939","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"68148624590210663786","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"中国石化","taxAmount":"40.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.37","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0265991","amountWithoutTax":"308.25","itemSpec":"92号","quantity":"43.86901763","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.07","amountWithTax":"348.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610625125","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831969857900417024","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"308.25","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"348.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969870063861760","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">187064/33>--+>1+7>*/218218+>+5250281++1/-<*3*+-9+43*7281//>6-+39<7<*5+192/0>/852565816+<1+46/893+>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59429888","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"69158582401763077334","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240820","checkerName":"中国石化","taxAmount":"40.07","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"348.32","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04419168","amountWithoutTax":"277.75","itemSpec":"92号","quantity":"39.42964824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.11","amountWithTax":"313.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610626291","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831969862778392576","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/17256106252755566.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"277.75","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"313.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969874534977536","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1*+>782*87->353893--26/86/2<048<**66018+-779/+*7226-0/3+-+1+58<*722-01071//5830>76802>-89/2>/1>7-+61<-22737<77267141175824323-89061150+10>70>023>-0*37579<38","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59275296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"84867501171399250898","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240827","checkerName":"中国石化","taxAmount":"41.68","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102070615825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"362.26","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611022729","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971525576654848","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971537232572416","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0366>31/*58-9/8>3<969+90>8>>/+>9/4-7-1631*/3*<486/9<501928890*10*961*-5<><501*+959/46710<24>2/01<8/>19495862+*86","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66907047","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"05364584561393784582","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"姚煜","taxAmount":"0.73","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海新桥站入 上海汇源路站出 2024-08-30 06:42:16","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611023676","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971529544466432","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971541108109312","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>->3/450<4561087+--86+/>454026324+16296>0+*04/019/34>33977<18>59-3/8914089/>+-01<4<719-07248/<<*","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34694583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"14963411583426435373","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"陆益平","taxAmount":"0.73","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海汇源路站入 上海新桥站出 2024-08-30 20:01:46","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"208.76","amountWithoutTax":"208.76","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"208.76"},{"unitPrice":"","amountWithoutTax":"-20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611025636","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971537748525056","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.76","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"188.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971549538684928","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"241+>*-1-<8*344*>++<86341>575+9>3-00-<82241*/-6+6/02-679307>+1-87/5081348//+++*2161350759>3-00-<82241*/-0309","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09306326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙红","purchaserBankName":"","checkCode":"50692453262036753548","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10004519298，账单月：202408，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795477757","amountWithTax":"188.76","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"81.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"2.44","amountWithTax":"83.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611048596","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971634066513920","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"81.5","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"83.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971646125121536","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0349846-/0>949758*5/1/<-<13507953618-5-2<+5/9<0*99>*07+<0<57405//9159+55/932809>73*+200+->1--00108/>19<--0690/78","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"34653927","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"11641873972733398906","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"姚煜","taxAmount":"2.44","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"83.94","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0.26","amountWithTax":"8.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611049649","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971638466338816","machineCode":"499098029130","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8.66","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"8.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971649690251264","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*3*429+40+60+-<5023408>02730>**<67>47+29>8*6/25193*<368<-691/+/--0110232/6*783-1238012634199010*3*19472138//07","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67735169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"18054844456253721094","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"卢嘉","taxAmount":"0.26","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240816","currentDateStart":"20240814","taxAmount":"0.09","amountWithTax":"2.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611050534","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971642178297856","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.83","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"2.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971653737754624","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+1>5<0<19<+4*056<76923/3082464+5<7701/578/<70-8**3>>6>-3172+99-*572-/2+5***462>97<11+5>/146<0104<719963>8/41*9","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"63969381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"15300020861458260524","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"陆益平","taxAmount":"0.09","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"323.9","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0","amountWithTax":"323.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611051497","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971646221606912","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.9","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"323.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971658162765824","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0365+164*05/80655536706496+69799/11-89<6-88*3>39/6/0*16<20-96-+9324586>-<<+<7>704->-*7-0324<+9010*881916-/814157","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05519880","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"17296711657945508233","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"323.9","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"13","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202409119242","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728083579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728877951589} 2024-10-14 12:58:13,490 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249342 -> response message: 2024-10-14 12:58:13,521 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059163 -> response message: 2024-10-14 12:58:13,532 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 12:58:13,532 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894718565","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911413972","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1934","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967128244445184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471781799922.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723046400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727412018102","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911413972","extFields":"","createTime":"1724894721339","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"779","chargeTaxAuthorityCode":"","invoiceId":"1828967139946516480","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"71","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"299","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04794410","ticketCode":"ticketTaxi","mileage":"5.73","billEntityCode":"expensesBill","batchNo":"172489471776985858","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471781799922.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894719616","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911414076","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"779","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967132556189696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270646","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471889635451.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724083200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727412018102","angle":"90","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911414076","extFields":"","createTime":"1724894722168","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1982","chargeTaxAuthorityCode":"","invoiceId":"1828967143624933376","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"478","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"39","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02431186","ticketCode":"ticketTaxi","mileage":"4.22","billEntityCode":"expensesBill","batchNo":"172489471776985858","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471889635451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894720484","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911414097","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"796","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967136196845568","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270387","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471975047625.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723392000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727412018102","angle":"90","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911414097","extFields":"","createTime":"1724894723014","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1884","chargeTaxAuthorityCode":"","invoiceId":"1828967146804203520","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"510","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"104","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01866031","ticketCode":"ticketTaxi","mileage":"6.72","billEntityCode":"expensesBill","batchNo":"172489471776985858","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471975047625.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894722299","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911414138","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2057","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967143809507328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489472152885039.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723046400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727412018102","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911414138","extFields":"","createTime":"1724894725383","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"859","chargeTaxAuthorityCode":"","invoiceId":"1828967157013131264","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"22","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"169","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"21315804","ticketCode":"ticketTaxi","mileage":"7.93","billEntityCode":"expensesBill","batchNo":"172489471776985858","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489472152885039.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.04","amountWithTax":"1.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894749464","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967257764564992","machineCode":"499099655888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002400112","xmlUrl":"","sellerTaxNo":"91440000797799699C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474925118862.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb8fe5faf0ef0f324a3a0b6e77c7f3eb","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司南环段分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.18","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"1.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967339108847616","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-7763+0/9/67-+/8+>421+3+2/8-170-521142+64-73//9726>-05-+*>>29371-<671042*+/01*732*<4102794-3014957194-961755*9","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"03688184","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"03355432706249665443","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"朱思然","taxAmount":"0.04","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","checkSignStatus":"1","invoicerName":"蔡依洋","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474925118862.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967258710347776/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"1.22","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"13.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.39","amountWithTax":"13.45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894749928","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967259681361920","machineCode":"499099660791","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474973679684.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6fd2951b315a330afddf9224c122a732","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市东新高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.06","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"13.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967340421656576","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-92*41/8693*9-91344+*8>+3<9*99+687+2+375+514>4033<363--870+511750<641/+/8>772<98-<9<<3770-85014>8*1903<*0+3539","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"51896102","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"11589558030296691905","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"袁嘉尉","taxAmount":"0.39","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","checkSignStatus":"1","invoicerName":"林瑞雄","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474973679684.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967260002189312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"13.45","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.2","amountWithTax":"6.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894750232","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967260956430336","machineCode":"499098992866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/17248947500449983.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec8bb6ff36315ebafeb6e69587bfa86d","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司珠海段分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.63","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"6.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967340287438848","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+888>1<6>88965446703*/5+17<0598/471524>466950+4>759+/38481711*1+<45-846-8/81457939-6374-041701466<19405814+*->","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"75564369","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"17698996307430528943","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"罗琼","taxAmount":"0.2","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","checkSignStatus":"1","invoicerName":"赵嘉月","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/17248947500449983.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967261247938560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"6.83","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"40.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"1.23","amountWithTax":"42.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894750519","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967262160195584","machineCode":"499099660100","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"914400007528695345","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489475034258108.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8955cde530d14e41fd97f817a5c6155f","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东广珠西线高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.92","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"42.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967338882367488","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03954924+8/+<3+<-123<+52-72551*2*46>--*415>0840+<182387>890>0+5*<<7401436219->453*+>-3","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"24347689","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"10177536353187515164","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"吴金洪","taxAmount":"1.23","sellerBankName":"中国银行广东省分行645757735786","checkSignStatus":"1","invoicerName":"吴铠微","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489475034258108.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967262460051456/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"42.15","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"40.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"1.23","amountWithTax":"42.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762102","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967310772170752","machineCode":"499099660126","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"914400007528695345","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476189737034.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0178a70e3ca3db84f5cf538566491bc8","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东广珠西线高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.92","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"42.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967586555998208","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03447*6<-//<>9714/+7/9/77<<1474/5/32+8002219-343525+563<0>*5>87>814*4>0467/*9>5+6750*4166-1<9<014>6219+>3*95+6*1","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"25829778","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"12454607388303360002","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"吴金洪","taxAmount":"1.23","sellerBankName":"中国银行广东省分行645757735786","checkSignStatus":"1","invoicerName":"吴铠微","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476189737034.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967311185317888/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"42.15","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.2","amountWithTax":"6.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762405","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967312013684736","machineCode":"499098992866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476225128523.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b7b096046bc1b765b1d8fa29d464a327","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司珠海段分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.63","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"6.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967374999527424","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<--7133<*5515*>88**821->454>09-3*1<*/<4-42>0>095>810339114++/2*96753>9>>>*+*77/-618-><<9*72+01466<19*41863*-76","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"75563828","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04986599377810054518","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"罗琼","taxAmount":"0.2","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","checkSignStatus":"1","invoicerName":"赵嘉月","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476225128523.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967312326172672/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"6.83","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"13.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.39","amountWithTax":"13.45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762672","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967313133563904","machineCode":"499099660804","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476251891088.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8bc40fad9ee863fa79f3cb6d430a04df","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市东新高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.06","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"13.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967626741624832","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/<8<23903<4<2269>/58/30877631-7*6<04>/8728/+*79<13>-41+3+<1148392/0>-633>80*35/**>8>*84*99//014-8*198872440-50","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"52082287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"12126089052112687634","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"袁嘉尉","taxAmount":"0.39","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","checkSignStatus":"1","invoicerName":"林瑞雄","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476251891088.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967313412493312/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"13.45","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.04","amountWithTax":"1.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762942","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967314266025984","machineCode":"499099655861","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002400112","xmlUrl":"","sellerTaxNo":"91440000797799699C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476277539332.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"50dcfd5c3ce38d53035a16729c5f583e","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司南环段分公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.18","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"1.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967375674781696","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03017>10825*>5-20/-/>79/5-7+3/493+162*55/+4673>/798*01+448>0411+-75+/0*76649//*<9032*/60*><*59014257197/-2-54<>7","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04222617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"02512022015670035282","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"朱思然","taxAmount":"0.04","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","checkSignStatus":"1","invoicerName":"蔡依洋","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476277539332.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240829/1828967314544922624/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"1.22","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.4414131858407","amountWithoutTax":"230.09","itemSpec":"","quantity":"30.92","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#（汽油）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260"},{"unitPrice":"","amountWithoutTax":"-10.95","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#（汽油）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.42","amountWithTax":"-12.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725004984111","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829429615402188800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914401010881135001","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500498389441997.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8eadab477bd5995c625e9613194128be","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州二运集团有限公司金沙加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"219.14","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"247.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829429671194775552","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行鹤洞支行 3602001419200223438","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市海珠区金沙路1,3号 020-34078609","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000364481640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000364481640","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240813","checkerName":"","taxAmount":"28.49","sellerBankName":"","checkSignStatus":"3","invoicerName":"沈丽娜","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"收款人：林菊 复核人：陈敏","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500498389441997.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240830/1829429616121511936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室）021-6426335","amountWithTax":"247.63","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344551800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095907","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242473610981376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455137732560.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455137732560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242488488230912","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344552656","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095906","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242477209694208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455214519709.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455214519709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242492749627392","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344553300","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095905","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242479776608256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455291384725.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455291384725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242492829323264","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344553830","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095908","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242482003783680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455344840196.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455344840196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242494486065152","amountWithTax":"5","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344554326","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19010376","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242484084158464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002304124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455396843852.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455396843852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242501100494848","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"230.8","amountWithoutTax":"230.8","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"230.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727408370098","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839510146974523392","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.8","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"230.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839510159024812032","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4<9005*8900++211612425-428*6<094>*9358++86--1+-0146+2733296307+6576/8*919>6/<00+-428*6<094>*9358*322","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03293080","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"吴海玲","purchaserBankName":"","checkCode":"45813764882054129558","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240905","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号码：13763330994 计费时段：2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"230.8","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"19","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"19","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","billCode":"ER202409279364","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728463464762","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878231337} 2024-10-14 12:58:13,548 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409269361 -> response message: 2024-10-14 12:58:13,579 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099447 -> response message: 2024-10-14 12:58:13,653 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-10-14 12:58:13,669 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409279364 -> response message: 2024-10-14 12:58:36,218 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:58:36,218 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 12:59:36,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 12:59:36,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:00:36,232 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:00:36,232 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:01:36,236 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:01:36,236 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:02:36,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:02:36,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:03:36,259 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:03:36,259 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:04:36,273 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:04:36,273 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:05:36,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:05:36,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:06:36,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:06:36,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:07:36,290 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:07:36,290 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:08:32,390 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 13:08:32,390 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501J", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512007","Amount":246,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-246,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"0f5344c7-f7ae-4832-979d-d3890125dc31","__ctxidx":0}]} 2024-10-14 13:08:36,301 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:08:36,301 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:09:36,303 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:09:36,303 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:10:36,310 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:10:36,310 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:11:36,315 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:11:36,315 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:12:36,326 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:12:36,326 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:13:36,333 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:13:36,333 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:14:15,394 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:14:15,394 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180","amountWithoutTax":"180","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"180"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727913571683","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841629115852308480","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172791357141714036.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13816003799","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"180","scanUserId":"6082067188181467151","createUserCode":"121797","billCode":"ER202410039385","balanceAmount":"180","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841629128720478208","isChange":"0","billCodes":"ER202410039385","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8<1/6-014322//<*0/6*21+7-4--*+95>4554>549*0*41/5+62>*/+/2>//2/243*4-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13873170","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"施沙子","purchaserBankName":"","checkCode":"43566128773907265737","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004613363，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172791357141714036.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13816003799","amountWithTax":"180","scanUserName":"耀中学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","billCode":"ER202410039385","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262599","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878307602} 2024-10-14 13:14:15,397 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:14:15,397 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"258","amountWithoutTax":"258","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"258"},{"unitPrice":"","amountWithoutTax":"-25.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-25.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728178699072","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1842741140724690944","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817869810389291.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15026788375","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"232.8","scanUserId":"7524588330917969922","createUserCode":"126961","billCode":"ER202410069392","balanceAmount":"232.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1842741153987125248","isChange":"0","billCodes":"ER202410069392","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/8>/58*5-<419--99<*242405-5796641*5**+580<1>94>*>1-973/3046349140-5<9197+-9<8600609-2566641*5**+580<1>9260-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13864658","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"程蒋","purchaserBankName":"","checkCode":"44050970192788678976","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10069355913，账单月：202409，发票金额不包含赠费和积分兑换25.2元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/06/172817869810389291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15026788375","amountWithTax":"232.8","scanUserName":"程蒋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126961","billCodeType":"expensesBill","billCode":"ER202410069392","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252634","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878309017} 2024-10-14 13:14:15,397 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:14:15,397 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"278.6","amountWithoutTax":"278.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"278.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728357951666","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843492980600897536","machineCode":"661619990595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835795148725110.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15900441541","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.6","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202410089425","balanceAmount":"278.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843492990440779776","isChange":"0","billCodes":"ER202410089425","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8-+-621/3-3<45725+71/*37<217<<221+449-+>53+8/3022653+8/36-<2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13383234","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"CHINGCHINJOO","purchaserBankName":"","checkCode":"55208127542241280682","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部。1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"手机号：15900441541账号：31035629166账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835795148725110.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15900441541","amountWithTax":"278.6","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003973","billCodeType":"expensesBill","billCode":"ER202410089425","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252831","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878304703} 2024-10-14 13:14:15,563 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410039385 -> response message: 2024-10-14 13:14:15,563 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:14:15,563 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"177.86","amountWithoutTax":"177.86","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"177.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355912137","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843484426183671808","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591200934299.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.86","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410089411","balanceAmount":"177.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843484435713191936","isChange":"0","billCodes":"ER202410089411","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<>353>8*/>3>101/-+-<99491<2>19<*8-3*->-0/-0/10+<59-/91*34-+5/02042-><>186>--3+8<491+2/<9<*8-3*->-0/-0/163<1","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58865250","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"谢小莹","purchaserBankName":"","checkCode":"45134729261284346022","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13810555258 账期月:20240901--20240930 应付:177.86 实付:177.86,boss发票流水号：5239057304","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591200934299.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"177.86","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202410089411","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262645","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878306476} 2024-10-14 13:14:15,578 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410069392 -> response message: 2024-10-14 13:14:15,578 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:14:15,578 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099442","billTypeCode":"expensesBill","fileName":"IMG_20241008_174357.jpg","systemLabelName":"null","scanTime":"1728437890593","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843788250760342.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172843788246494236","imageId":"1843828236554125312","serialNumber":"","createUserCode":"10004013","scanUserId":"6993322213809831944","billCode":"ER202410099442","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843788250760342.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1843828352828604416","scanUserName":"徐丽娟","isChange":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004013","billCodeType":"expensesBill","billCode":"ER202410099442","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262666","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878303589} 2024-10-14 13:14:15,668 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089425 -> response message: 2024-10-14 13:14:15,683 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:14:15,683 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"201","amountWithoutTax":"201","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"201"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727929253139","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"电话费发票","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841694888645918720","machineCode":"661300449844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172792925282262242.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.6","scanUserId":"6122626410645405705","createUserCode":"10003132","billCode":"ER202410089420","balanceAmount":"200.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841694903695126528","isChange":"0","billCodes":"ER202410089420","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"596+-696<590835828/<653409/<6*57662+92875+>-5+2>-67<+5483+02/1>25+0-9/839908/+211605/94357662+92875+>-5+46<2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14213364","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"电话费发票","backType":"0","purchaserName":"郑柏祺","purchaserBankName":"","checkCode":"46507110842237402803","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003729029，账单月：202409，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/03/172792925282262242.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.6","scanUserName":"郑柏祺","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003132","billCodeType":"expensesBill","billCode":"ER202410089420","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252728","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878312837} 2024-10-14 13:14:15,683 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089411 -> response message: 2024-10-14 13:14:15,683 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:14:15,683 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209308","purchaserBankAccount":"","scanTime":"1726121549283","trains":"G82","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"B045034","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"172612154894520581","settlementNo":"","chargeUpStatus":"0","imageId":"1834112840527491072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4109271980****3018","purchaserBankName":"","checkCode":"","seat":"03车10F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"孙刚会","checkerName":"","paperDrewDate":"","taxAmount":"6.15","startDate":"1722960000000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_3,w_816,h_554/rotate,0","isPublic":"0","startTime":"07:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003777","scanUserId":"6122626479364882643","chargeUpPeriod":"","billCode":"ER202409209308","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834112841106305024","amountWithTax":"74.5","scanUserName":"孙刚会","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209308","purchaserBankAccount":"","scanTime":"1726121549283","trains":"G6263","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"F006105","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"172612154894520581","settlementNo":"","chargeUpStatus":"0","imageId":"1834112840611377152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4109271980****3018","purchaserBankName":"","checkCode":"","seat":"02车11A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"孙刚会","checkerName":"","paperDrewDate":"","taxAmount":"6.15","startDate":"1723132800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_528,w_841,h_529/rotate,0","isPublic":"0","startTime":"22:08","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003777","scanUserId":"6122626479364882643","chargeUpPeriod":"","billCode":"ER202409209308","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834112841718673408","amountWithTax":"74.5","scanUserName":"孙刚会","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003777","billCodeType":"expensesBill","billCode":"ER202409209308","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262553","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878305353} 2024-10-14 13:14:15,809 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099442 -> response message: 2024-10-14 13:14:15,809 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:14:15,809 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"269.1","amountWithoutTax":"269.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"269.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727766696642","sellerAddress":"湖北省武汉市洪山路1号027-87313999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841013077280342016","machineCode":"661300027596","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002300611","xmlUrl":"","sellerTaxNo":"91420100761217466W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/01/172776669648482413.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司武汉分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269.1","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202410019384","balanceAmount":"269.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841013088089112576","isChange":"0","billCodes":"ER202410019384","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行江岸支行 42001116208053007985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4>9480>/5*/4>8901+19+4>03184>/2*<92*+>->69++/662974>-4*5+/45>/06<4+>/9>8170-1165-12982/>2*<>5*+3>*>8-2500-65","sellerAddrTel":"湖北省武汉市洪山路1号027-87313999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54664442","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"59009169010806521116","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"湖北","paperDrewDate":"20241001","checkerName":"王军","taxAmount":"0","sellerBankName":"建行江岸支行42001116208053007985","checkSignStatus":"3","invoicerName":"周军","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期：2024.10；合同号：100001657833；代表号码：13307198818","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/01/172776669648482413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"269.1","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","billCode":"ER202410019384","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252611","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878310220} 2024-10-14 13:14:15,809 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089420 -> response message: 2024-10-14 13:14:15,809 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:14:15,809 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.2","amountWithoutTax":"138.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"138.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728525210443","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844194514863169536","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852521021091255.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0c17d2949104688ac32b88d241c2cda6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15221165296","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"138.2","scanUserId":"6082067222541205672","createUserCode":"10003455","billCode":"ER202410109468","balanceAmount":"138.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844194587596632064","isChange":"0","billCodes":"ER202410109468","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*-6-145<-*12>32>39328416458451121/*9->9941447*0*6123<016>590/05092521>>3<<1936*03449837<121/*9->9941447*65>5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13863958","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"雷娟","purchaserBankName":"","checkCode":"66380197442914405160","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：31014375866，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852521021091255.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241010/1844194515733196800/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15221165296","amountWithTax":"138.2","scanUserName":"雷娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","billCode":"ER202410109468","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252938","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878311424} 2024-10-14 13:14:15,941 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209308 -> response message: 2024-10-14 13:14:15,941 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:14:15,941 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"509.51","amountWithoutTax":"509.51","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.29","amountWithTax":"524.8"},{"unitPrice":"","amountWithoutTax":"-44.41","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.33","amountWithTax":"-45.74"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726799307705","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836955554105516032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930725377206.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"465.1","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202409239330","balanceAmount":"479.06","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836955565832777728","isChange":"0","billCodes":"ER202409239330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000092781926","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240920","checkerName":"","taxAmount":"13.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"侯娇","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930725377206.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"479.06","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"85.45","amountWithoutTax":"85.45","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.56","amountWithTax":"88.01"},{"unitPrice":"","amountWithoutTax":"-4.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.13","amountWithTax":"-4.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726799308477","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836955557226078208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930800543491.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"81.17","scanUserId":"6814879379359252481","createUserCode":"10003973","billCode":"ER202409239330","balanceAmount":"83.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836955569154695168","isChange":"0","billCodes":"ER202409239330","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000744649763","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240920","checkerName":"","taxAmount":"2.43","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679930800543491.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室（名义603室） 021-64263355","amountWithTax":"83.6","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409239330","purchaserBankAccount":"","scanTime":"1727054775333","trains":"G7584","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"11J033630","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"17270547734304472","settlementNo":"","chargeUpStatus":"0","imageId":"1838027062894669824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"A548888**","purchaserBankName":"","checkCode":"","seat":"15车01F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270547745095558.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"CHINGCHINJOO","checkerName":"","paperDrewDate":"","taxAmount":"9.66","startDate":"1726329600000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270547745095558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"17:53","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202409239330","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1838027075351740416","amountWithTax":"117","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727054776274","uploadStatus":"0","createUserName":"CHINGCHIN JOO","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727054802589","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838027066828926976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN JOO","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477547076479.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726329600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727061273301","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202409239330","updateTime":"1727054802589","extFields":"","createTime":"1727054778835","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"693","chargeTaxAuthorityCode":"","invoiceId":"1838027077578919936","isChange":"0","isSalesList":"0","billCodes":"ER202409239330","yPoint":"100","createUserId":"6814879379359252481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17042173","ticketCode":"ticketTaxi","mileage":"30.7","billEntityCode":"expensesBill","batchNo":"17270547734304472","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477547076479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814879379359252481","paymentStatus":"0","parentImageId":0,"commitUserName":"CHINGCHIN JOO","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"114","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727054777226","uploadStatus":"0","createUserName":"CHINGCHIN JOO","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727054802620","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1991","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838027070826098688","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6814879379359252481","updateUserName":"CHINGCHIN JOO","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"133012240519","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477641037110.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726329600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727061273301","angle":"0","tonnage":"","place":"浙江省杭州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003973","scanUserId":"6814879379359252481","chargeUpPeriod":"","billCode":"ER202409239330","updateTime":"1727054802620","extFields":"","createTime":"1727054780034","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"851","chargeTaxAuthorityCode":"","invoiceId":"1838027082607886336","isChange":"0","isSalesList":"0","billCodes":"ER202409239330","yPoint":"0","createUserId":"6814879379359252481","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"242","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"45136179","ticketCode":"ticketTaxi","mileage":"26.9","billEntityCode":"expensesBill","batchNo":"17270547734304472","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:36","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705477641037110.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6814879379359252481","paymentStatus":"0","parentImageId":0,"commitUserName":"CHINGCHIN JOO","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:03","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"99","scanUserName":"CHINGCHIN JOO","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003973","billCodeType":"expensesBill","billCode":"ER202409239330","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727229835788","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728878388494} 2024-10-14 13:14:15,941 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410019384 -> response message: 2024-10-14 13:14:16,057 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410109468 -> response message: 2024-10-14 13:14:16,073 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239330 -> response message: 2024-10-14 13:14:36,343 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:14:36,343 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:15:36,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:15:36,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:16:36,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:16:36,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:17:36,357 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:17:36,357 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:18:36,362 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:18:36,362 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:19:36,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:19:36,371 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:20:36,374 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:20:36,374 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:21:36,381 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:21:36,381 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:22:36,394 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:22:36,394 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:23:36,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:23:36,403 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:24:12,411 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 13:24:12,411 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162984164266471424,"preInvoiceId":1162919179523846144,"batchNo":1162919143989817344,"outBatchNo":1162919143989817344,"salesbillId":"1162919134980452354","salesbillNo":"IB24101210180-2","invoiceCode":"","invoiceNo":"24342000000142438015","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"上海麦德龙商贸有限公司合肥包河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91340111MA8N2XFB96","purchaserTel":"0551-63478888","purchaserAddress":"合肥市包河区庐州大道90号109室","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040051180","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64853.020000,"amountWithoutTax":64210.910000,"taxAmount":642.110000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728883432043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qeaaPlN2","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1728883431955,"createUserId":"0","updateTime":1728883464672,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1728883432043,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mVlJtpjm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QRU7yu4V","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000142438015","xmlUrl":"https://s.xforceplus.com/6Za3k9rT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000142438015_202410141323490270XD120"},"invoiceDetails":[{"id":1162984164581044224,"invoiceId":1162984164266471424,"preInvoiceId":1162919179523846144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162919179523846145,"invoiceCode":"","invoiceNo":"24342000000142438015","salesListNo":"","cargoCode":"1845631719607640065","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":64210.910000,"taxAmount":642.110000,"amountWithTax":64853.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728883432037,"updateTime":1728883432056,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210180-2","salesbillId":1162919134980452354,"amountWithTax":64853.02,"alreadyAmountWithTax":64853.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162919135722844161,"salesbillItemNo":"1","amountWithTax":64853.02,"alreayAmountWithTax":64853.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64210.910000,"taxAmount":642.110000,"amountWithTax":64853.020000,"preInvoiceItemId":1162919179523846145,"salesbillItemId":1162919135722844161,"salesbillItemNo":"1","salesbillNo":"IB24101210180-2","invoiceItemId":1162984164581044224}]} 2024-10-14 13:24:13,677 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qeaaPlN2 2024-10-14 13:24:13,677 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qeaaPlN2 2024-10-14 13:24:14,388 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qeaaPlN2 2024-10-14 13:24:15,208 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210180 -> 更新只要推送状态 2024-10-14 13:24:15,402 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210180 -> 推送状态为否 2024-10-14 13:24:29,466 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 13:24:29,466 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162984348723662848,"preInvoiceId":1162919150637674496,"batchNo":1162919138415583232,"outBatchNo":1162919138415583232,"salesbillId":"1162919132002492418","salesbillNo":"IB24101210180-1","invoiceCode":"","invoiceNo":"24342000000142418519","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21617.680000,"amountWithoutTax":21403.640000,"taxAmount":214.040000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728883475971,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ysy2oLqR","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1728883475932,"createUserId":"0","updateTime":1728883481934,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1728883475971,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7eAXWH7z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c4w6Vwbi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000142418519","xmlUrl":"https://s.xforceplus.com/nmA3Sd3l","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000142418519_202410141324316870XF9E0"},"invoiceDetails":[{"id":1162984348820131840,"invoiceId":1162984348723662848,"preInvoiceId":1162919150637674496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162919150637674497,"invoiceCode":"","invoiceNo":"24342000000142418519","salesListNo":"","cargoCode":"1845631719607640064","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":21403.640000,"taxAmount":214.040000,"amountWithTax":21617.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728883475963,"updateTime":1728883475984,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210180-1","salesbillId":1162919132002492418,"amountWithTax":21617.68,"alreadyAmountWithTax":21617.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162919132413534209,"salesbillItemNo":"1","amountWithTax":21617.68,"alreayAmountWithTax":21617.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21403.640000,"taxAmount":214.040000,"amountWithTax":21617.680000,"preInvoiceItemId":1162919150637674497,"salesbillItemId":1162919132413534209,"salesbillItemNo":"1","salesbillNo":"IB24101210180-1","invoiceItemId":1162984348820131840}]} 2024-10-14 13:24:30,571 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ysy2oLqR 2024-10-14 13:24:30,571 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ysy2oLqR 2024-10-14 13:24:30,968 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ysy2oLqR 2024-10-14 13:24:31,743 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210180 -> 更新只要推送状态 2024-10-14 13:24:31,945 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210180 -> 推送状态为否 2024-10-14 13:24:36,409 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:24:36,409 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:25:36,409 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:25:36,409 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:26:36,419 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:26:36,419 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:27:36,422 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:27:36,422 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:28:36,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:28:36,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:29:36,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:29:36,436 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:30:36,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:30:36,450 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:31:23,464 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 13:31:23,464 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162984348723662848,"preInvoiceId":1162919150637674496,"batchNo":1162919138415583232,"outBatchNo":1162919138415583232,"salesbillId":"1162919132002492418","salesbillNo":"IB24101210180-1","invoiceCode":"","invoiceNo":"24342000000142418519","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608744,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21617.680000,"amountWithoutTax":21403.640000,"taxAmount":214.040000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728883475971,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ysy2oLqR","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1728883475932,"createUserId":"0","updateTime":1728883481934,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1728883475971,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7eAXWH7z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c4w6Vwbi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000142418519","xmlUrl":"https://s.xforceplus.com/nmA3Sd3l","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000142418519_202410141324316870XF9E0"},"invoiceDetails":[{"id":1162984348820131840,"invoiceId":1162984348723662848,"preInvoiceId":1162919150637674496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162919150637674497,"invoiceCode":"","invoiceNo":"24342000000142418519","salesListNo":"","cargoCode":"1845631719607640064","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":21403.640000,"taxAmount":214.040000,"amountWithTax":21617.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728883475963,"updateTime":1728883475984,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210180-1","salesbillId":1162919132002492418,"amountWithTax":21617.68,"alreadyAmountWithTax":21617.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162919132413534209,"salesbillItemNo":"1","amountWithTax":21617.68,"alreayAmountWithTax":21617.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21403.640000,"taxAmount":214.040000,"amountWithTax":21617.680000,"preInvoiceItemId":1162919150637674497,"salesbillItemId":1162919132413534209,"salesbillItemNo":"1","salesbillNo":"IB24101210180-1","invoiceItemId":1162984348820131840}]} 2024-10-14 13:31:24,246 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 13:31:24,246 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162984164266471424,"preInvoiceId":1162919179523846144,"batchNo":1162919143989817344,"outBatchNo":1162919143989817344,"salesbillId":"1162919134980452354","salesbillNo":"IB24101210180-2","invoiceCode":"","invoiceNo":"24342000000142438015","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"","sellerAddress":"安徽省合肥市包河区美菱大道９０号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"上海麦德龙商贸有限公司合肥包河分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91340111MA8N2XFB96","purchaserTel":"0551-63478888","purchaserAddress":"合肥市包河区庐州大道90号109室","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040051180","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64853.020000,"amountWithoutTax":64210.910000,"taxAmount":642.110000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728883432043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qeaaPlN2","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1728883431955,"createUserId":"0","updateTime":1728883464672,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1728883432043,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mVlJtpjm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QRU7yu4V","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24342000000142438015","xmlUrl":"https://s.xforceplus.com/6Za3k9rT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.anhui.chinatax.gov.cn:8443/v/2_24342000000142438015_202410141323490270XD120"},"invoiceDetails":[{"id":1162984164581044224,"invoiceId":1162984164266471424,"preInvoiceId":1162919179523846144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162919179523846145,"invoiceCode":"","invoiceNo":"24342000000142438015","salesListNo":"","cargoCode":"1845631719607640065","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":64210.910000,"taxAmount":642.110000,"amountWithTax":64853.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728883432037,"updateTime":1728883432056,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210180-2","salesbillId":1162919134980452354,"amountWithTax":64853.02,"alreadyAmountWithTax":64853.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162919135722844161,"salesbillItemNo":"1","amountWithTax":64853.02,"alreayAmountWithTax":64853.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64210.910000,"taxAmount":642.110000,"amountWithTax":64853.020000,"preInvoiceItemId":1162919179523846145,"salesbillItemId":1162919135722844161,"salesbillItemNo":"1","salesbillNo":"IB24101210180-2","invoiceItemId":1162984164581044224}]} 2024-10-14 13:31:24,777 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ysy2oLqR 2024-10-14 13:31:24,777 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ysy2oLqR 2024-10-14 13:31:25,184 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qeaaPlN2 2024-10-14 13:31:25,184 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qeaaPlN2 2024-10-14 13:31:26,775 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ysy2oLqR 2024-10-14 13:31:27,249 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210180 -> 更新只要推送状态 2024-10-14 13:31:27,439 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210180 -> 推送状态为否 2024-10-14 13:31:27,534 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qeaaPlN2 2024-10-14 13:31:28,013 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210180 -> 更新只要推送状态 2024-10-14 13:31:28,199 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210180 -> 推送状态为否 2024-10-14 13:31:36,460 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:31:36,460 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:32:36,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:32:36,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:33:36,479 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:33:36,479 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:34:36,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:34:36,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:35:36,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:35:36,504 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:36:36,506 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:36:36,506 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:37:31,069 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 13:37:31,069 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24100810131","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-10-14 13:37:36,518 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 13:37:36,954 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":57081.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海民办包玉刚实验学校","purchaserNo":null,"purchaserTaxNo":"5231010566070293XB","purchaserTel":"","receiveUserEmail":"joe.shi@ykpaoschool.cn","redNotification":null,"salesbillNo":"IB24100810131-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57081.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845700494310776832","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 13:37:37,351 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 13:37:37,848 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 13:37:37,848 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:37:39,148 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 13:37:39,148 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24100810131-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 13:37:57,654 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 13:37:57,654 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162987748215451648,"preInvoiceId":1162987690166165504,"batchNo":1162987687188340736,"outBatchNo":1162987687188340736,"salesbillId":"1162987681534418946","salesbillNo":"IB24100810131-1","invoiceCode":"","invoiceNo":"24312000000313474268","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57081.500000,"amountWithoutTax":53850.470000,"taxAmount":3231.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728884286529,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JZk0JHVQ","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728884286434,"createUserId":"0","updateTime":1728884290089,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728884286529,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eM8wMN8V","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fEt4A9Yc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313474268","xmlUrl":"https://s.xforceplus.com/UDFEjrp9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313474268_20241014133801501406F40"},"invoiceDetails":[{"id":1162987748550995968,"invoiceId":1162987748215451648,"preInvoiceId":1162987690166165504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162987690166165505,"invoiceCode":"","invoiceNo":"24312000000313474268","salesListNo":"","cargoCode":"1845700494310776832","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"53850.471698113200000","amountWithoutTax":53850.470000,"taxAmount":3231.030000,"amountWithTax":57081.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728884286522,"updateTime":1728884286546,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24100810131-1","salesbillId":1162987681534418946,"amountWithTax":57081.50,"alreadyAmountWithTax":57081.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162987681874157569,"salesbillItemNo":"1","amountWithTax":57081.50,"alreayAmountWithTax":57081.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53850.470000,"taxAmount":3231.030000,"amountWithTax":57081.500000,"preInvoiceItemId":1162987690166165505,"salesbillItemId":1162987681874157569,"salesbillItemNo":"1","salesbillNo":"IB24100810131-1","invoiceItemId":1162987748550995968}]} 2024-10-14 13:37:58,701 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JZk0JHVQ 2024-10-14 13:37:58,701 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JZk0JHVQ 2024-10-14 13:37:59,237 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JZk0JHVQ 2024-10-14 13:37:59,980 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24100810131 -> 更新只要推送状态 2024-10-14 13:38:00,167 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24100810131 -> 推送状态为否 2024-10-14 13:38:37,864 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:38:37,864 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:39:37,876 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:39:37,876 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:39:53,598 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 13:39:53,598 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410200","BusinessBillType":"AR","CompanyCode":"CLY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661566369446"} 2024-10-14 13:40:37,878 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 13:40:38,293 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":13394.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankAccount":"1610021209200037805","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserNo":null,"purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24101410200-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CLY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13394.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845701092355612672","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 13:40:38,509 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 13:40:39,024 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":36214.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankAccount":"1610021209202485034","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserNo":null,"purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24101410200-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CLY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36214.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845701092355612673","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 13:40:39,217 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 13:40:39,698 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 13:40:39,698 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:40:40,956 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 13:40:40,956 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410200-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 13:40:41,070 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 13:40:41,070 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410200-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 13:41:39,711 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:41:39,711 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:41:50,279 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 13:41:50,279 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24100810124","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-14 13:42:15,373 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 13:42:15,373 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410143876","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2024-10-14 13:42:39,722 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-14 13:42:40,160 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":78485.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海民办包玉刚实验学校","purchaserNo":null,"purchaserTaxNo":"5231010566070293XB","purchaserTel":"","receiveUserEmail":"Lili.YUAN@sodexo.com","redNotification":null,"salesbillNo":"IB24100810124-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":78485.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845701581600198656","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 13:42:40,687 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 13:42:41,216 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-14 13:42:41,216 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 13:42:41,561 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":655.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京京西学校","purchaserNo":null,"purchaserTaxNo":"12110000400689142F","purchaserTel":"","receiveUserEmail":"william.yan@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143876-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"WABX Event Food Card Rechargement","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":655.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845701687099531264","itemName":"餐费","itemSpec":"","quantityUnit":"笔","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"WABX Event Food Card Rechargement","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 13:42:41,780 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 13:42:42,244 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 13:42:42,244 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:42:42,380 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 13:42:42,380 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24100810124-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 13:42:43,387 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 13:42:43,387 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143876-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 13:43:42,261 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:43:42,261 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:43:54,206 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 13:43:54,206 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162989233468821504,"preInvoiceId":1162924714226741248,"batchNo":1162924711823523840,"outBatchNo":1162924711823523840,"salesbillId":"1162924705364295682","salesbillNo":"IB24101410193-1","invoiceCode":"","invoiceNo":"24442000000478867541","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"13817901873","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"上海鲜动信息技术有限公司","purchaserGroupId":8242469814982721536,"purchaserTenantId":8242469814982721536,"purchaserId":8242469814982721538,"purchaserNo":"","purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankName":"招商银行上海分行营业部","purchaserBankAccount":"121927465210204","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3008.960000,"amountWithoutTax":2838.640000,"taxAmount":170.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728884640662,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JEOvmCoJ","receiveUserEmail":"Nana.WANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1728884640545,"createUserId":"0","updateTime":1728884646445,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1728884640662,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/x7cHLzV1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gscPdOs7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478867541","xmlUrl":"https://s.xforceplus.com/rWLl6FaL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478867541_202410141343559682QB85F"},"invoiceDetails":[{"id":1162989233892446208,"invoiceId":1162989233468821504,"preInvoiceId":1162924714226741248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162924714226741249,"invoiceCode":"","invoiceNo":"24442000000478867541","salesListNo":"","cargoCode":"1845637482266763264","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2838.640000,"taxAmount":170.320000,"amountWithTax":3008.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728884640655,"updateTime":1728884640675,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410193-1","salesbillId":1162924705364295682,"amountWithTax":3008.96,"alreadyAmountWithTax":3008.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162924705800503297,"salesbillItemNo":"1","amountWithTax":3008.96,"alreayAmountWithTax":3008.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2838.640000,"taxAmount":170.320000,"amountWithTax":3008.960000,"preInvoiceItemId":1162924714226741249,"salesbillItemId":1162924705800503297,"salesbillItemNo":"1","salesbillNo":"IB24101410193-1","invoiceItemId":1162989233892446208}]} 2024-10-14 13:43:55,248 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JEOvmCoJ 2024-10-14 13:43:55,248 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JEOvmCoJ 2024-10-14 13:43:55,743 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JEOvmCoJ 2024-10-14 13:43:56,488 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410193 -> 更新只要推送状态 2024-10-14 13:43:56,661 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410193 -> 推送状态为否 2024-10-14 13:44:42,263 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:44:42,263 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:45:42,277 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:45:42,277 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:46:42,289 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:46:42,289 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:47:30,778 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 13:47:30,778 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162987748215451648,"preInvoiceId":1162987690166165504,"batchNo":1162987687188340736,"outBatchNo":1162987687188340736,"salesbillId":"1162987681534418946","salesbillNo":"IB24100810131-1","invoiceCode":"","invoiceNo":"24312000000313474268","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":57081.500000,"amountWithoutTax":53850.470000,"taxAmount":3231.030000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728884286529,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JZk0JHVQ","receiveUserEmail":"joe.shi@ykpaoschool.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728884286434,"createUserId":"0","updateTime":1728884290089,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728884286529,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/eM8wMN8V","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fEt4A9Yc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313474268","xmlUrl":"https://s.xforceplus.com/UDFEjrp9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313474268_20241014133801501406F40"},"invoiceDetails":[{"id":1162987748550995968,"invoiceId":1162987748215451648,"preInvoiceId":1162987690166165504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162987690166165505,"invoiceCode":"","invoiceNo":"24312000000313474268","salesListNo":"","cargoCode":"1845700494310776832","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"53850.471698113200000","amountWithoutTax":53850.470000,"taxAmount":3231.030000,"amountWithTax":57081.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728884286522,"updateTime":1728884286546,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24100810131-1","salesbillId":1162987681534418946,"amountWithTax":57081.50,"alreadyAmountWithTax":57081.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162987681874157569,"salesbillItemNo":"1","amountWithTax":57081.50,"alreayAmountWithTax":57081.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53850.470000,"taxAmount":3231.030000,"amountWithTax":57081.500000,"preInvoiceItemId":1162987690166165505,"salesbillItemId":1162987681874157569,"salesbillItemNo":"1","salesbillNo":"IB24100810131-1","invoiceItemId":1162987748550995968}]} 2024-10-14 13:47:31,681 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JZk0JHVQ 2024-10-14 13:47:31,681 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JZk0JHVQ 2024-10-14 13:47:32,108 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JZk0JHVQ 2024-10-14 13:47:32,569 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24100810131 -> 更新只要推送状态 2024-10-14 13:47:32,736 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24100810131 -> 推送状态为否 2024-10-14 13:47:42,290 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:47:42,290 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:48:42,299 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:48:42,299 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:49:05,537 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410149522", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1844682907745787904","InvoiceNo":"24127000000110235881","VATAmountB":"0","Invoiceattachment":{"id":"709741ce-1f93-4723-958f-9b3df6e78116","name":"172864152506520563.jpg","fileSize":84549},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10004261","userName":"巫小燕","InvoiceId":"1844682384694673408","imageId":"1844682374351454208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-11","TaxRate":"","InvoiceType":"","_id":"11402084-9dea-4078-9402-9a1a3ec90480","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202410WU Tiya通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24952000000169297486","InvoiceType":"","Amount":"79.2","Invoiceattachment":{"id":"e3d26f15-e10b-4833-a1cf-65fdb7d7bcc3","name":"1.jpg","fileSize":97550},"AmountexclVAT":"76.89","InvoiceVATamount":"0","InvoiceId":"1845673583626772480","imageId":"1845673510880714752","userName":"巫小燕","userCode":"10004261","dateofdeparture":"","OriInvoiceAmount":"79.20","invoicedata":"2024-10-14","_id":"1845673727441510400","__ctxidx":0,"Data":"2024-10-14","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"19871423","InvoiceType":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"15670f5c-f968-40ba-8c7d-1ad69e0d3ee4","name":"172872099199061497.jpg","fileSize":217410},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1845015698366345216","imageId":"1845015685485604864","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-10-11","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1845015729551446016","__ctxidx":1,"Data":"2024-10-11","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"40992724","InvoiceType":"增值税电子普通发票（区块链）","Amount":"57.73","Invoiceattachment":{"id":"c4a261f7-47d6-4326-bfd3-2ca5a1e4cf69","name":"172864169750848500.png","fileSize":310568},"AmountexclVAT":"56.05","InvoiceVATamount":"0","InvoiceId":"1844683109063548928","imageId":"1844683097646608384","userName":"巫小燕","userCode":"10004261","dateofdeparture":"","OriInvoiceAmount":"57.73","invoicedata":"2024-10-11","_id":"1844683144933675008","__ctxidx":2,"Data":"2024-10-11","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"40992391","InvoiceType":"增值税电子普通发票（区块链）","Amount":"26","Invoiceattachment":{"id":"d3fa43ec-6a67-4744-9d69-dbbd728a1a15","name":"172864159857591886.png","fileSize":224997},"AmountexclVAT":"23.86","InvoiceVATamount":"0","InvoiceId":"1844682692753711104","imageId":"1844682682607648768","userName":"巫小燕","userCode":"10004261","dateofdeparture":"","OriInvoiceAmount":"26.00","invoicedata":"2024-10-11","_id":"1844682907737395200","__ctxidx":3,"Data":"2024-10-11","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"00700742","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"752f83ce-8d13-4e3d-a29b-d4cf07e8fed2","name":"172863075601485872.jpg","fileSize":142159},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637223574925312","imageId":"1844637208211140608","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-10-10","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1844638000368852992","__ctxidx":4,"Data":"2024-10-10","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"10372437","InvoiceType":"出租车票","Amount":"60.5","Invoiceattachment":{"id":"a9851440-e05a-48f8-9702-34c5ed513f04","name":"172863075511399541.jpg","fileSize":143588},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637217749020672","imageId":"1844637204163637248","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-09-11","OriInvoiceAmount":"60.50","invoicedata":"","_id":"1844638015116021760","__ctxidx":5,"Data":"2024-09-11","field_12":"202409WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"23866654","InvoiceType":"出租车票","Amount":"108.5","Invoiceattachment":{"id":"3e5d4144-85f4-49d9-ac9b-7291eb6e24ce","name":"172863075421382575.jpg","fileSize":120533},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637211541463040","imageId":"1844637200388763648","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-09-27","OriInvoiceAmount":"108.50","invoicedata":"","_id":"1844638000054276096","__ctxidx":6,"Data":"2024-09-27","field_12":"202409WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"21021147","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"a050ffc8-bb0a-4209-a626-d41f4a91a74f","name":"172863075318693605.jpg","fileSize":156390},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637209138122752","imageId":"1844637196479672320","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-09-12","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1844638000335298560","__ctxidx":8,"Data":"2024-09-12","field_12":"202409WU Tiya话费、交通报销"}]} 2024-10-14 13:49:05,537 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410149522-Reject-1 2024-10-14 13:49:05,553 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410149522","status":"1"} 2024-10-14 13:49:12,733 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1728884958936","backType":"1","backUser":"","batchNo":"172863075316597432","billCode":"ER202410149522","billCodes":"ER202410149522","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728630944720","commitUserId":"8437015571214037003","commitUserName":"巫小燕","commodityInspectionNo":"","createTime":"1728630758973","createUserCode":"10004261","createUserId":"8437015571214037003","createUserName":"巫小燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:47","getOnTime":"20:17","handleStatus":"0","height":"2022","hookTime":"1728879282898","imageFileUrl":"","imageId":"1844637204163637248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075511399541.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1844637217749020672","invoiceNo":"10372437","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728630755817","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075511399541.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725984000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1728630944720","updateUserId":"8437015571214037003","updateUserName":"巫小燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"816","xPoint":"166","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 13:49:12,733 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844637217749020672"}]} 2024-10-14 13:49:12,733 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1728884958936","backType":"1","backUser":"","batchNo":"172863075316597432","billCode":"ER202410149522","billCodes":"ER202410149522","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728630944592","commitUserId":"8437015571214037003","commitUserName":"巫小燕","commodityInspectionNo":"","createTime":"1728630756904","createUserCode":"10004261","createUserId":"8437015571214037003","createUserName":"巫小燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:11","getOnTime":"23:02","handleStatus":"0","height":"2026","hookTime":"1728879282898","imageFileUrl":"","imageId":"1844637196479672320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075318693605.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1844637209138122752","invoiceNo":"21021147","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728630753980","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075318693605.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726070400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1728630944592","updateUserId":"8437015571214037003","updateUserName":"巫小燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"800","xPoint":"678","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 13:49:12,733 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844637209138122752"}]} 2024-10-14 13:49:12,733 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 13:49:12,733 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 13:49:12,733 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410149522-Success-0 2024-10-14 13:49:12,733 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 13:49:12,821 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1728884958936","backType":"1","backUser":"","batchNo":"172863075316597432","billCode":"ER202410149522","billCodes":"ER202410149522","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728630944740","commitUserId":"8437015571214037003","commitUserName":"巫小燕","commodityInspectionNo":"","createTime":"1728630760342","createUserCode":"10004261","createUserId":"8437015571214037003","createUserName":"巫小燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:44","getOnTime":"20:36","handleStatus":"0","height":"1994","hookTime":"1728879282898","imageFileUrl":"","imageId":"1844637208211140608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075601485872.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1844637223574925312","invoiceNo":"00700742","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.05","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728630756782","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075601485872.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728489600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1728630944740","updateUserId":"8437015571214037003","updateUserName":"巫小燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"800","xPoint":"198","yPoint":"54"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 13:49:12,821 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844637223574925312"}]} 2024-10-14 13:49:12,845 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"108.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1728884958936","backType":"1","backUser":"","batchNo":"172863075316597432","billCode":"ER202410149522","billCodes":"ER202410149522","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728630944702","commitUserId":"8437015571214037003","commitUserName":"巫小燕","commodityInspectionNo":"","createTime":"1728630757500","createUserCode":"10004261","createUserId":"8437015571214037003","createUserName":"巫小燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:52","getOnTime":"09:57","handleStatus":"0","height":"2038","hookTime":"1728879282898","imageFileUrl":"","imageId":"1844637200388763648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075421382575.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1844637211541463040","invoiceNo":"23866654","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"30.77","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728630754914","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075421382575.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727366400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1728630944702","updateUserId":"8437015571214037003","updateUserName":"巫小燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"800","xPoint":"102","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 13:49:12,845 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844637211541463040"}]} 2024-10-14 13:49:12,848 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"元","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"1","balanceAmount":"200","billCode":"ER202410149522","billCodes":"ER202410149522","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004261","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844682374351454208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864152506520563.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844682384694673408","invoiceNo":"24127000000110235881","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"天津联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"巫小燕（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18630827099 缴费时间:2024年10月01日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728641525236","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"天津自贸区（空港经济区）西七道6号 10010","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司天津市分公司","sellerNo":"","sellerTaxNo":"911201167274978049","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864152506520563.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 13:49:12,848 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844682384694673408"}]} 2024-10-14 13:49:12,848 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26","amountWithoutTax":"23.86","cargoName":"*客运服务费*出租汽车客运服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.14","taxRate":"9","type":"","unitPrice":"23.86","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26","amountWithoutTax":"23.86","backType":"1","balanceAmount":"26","billCode":"ER202410149522","billCodes":"ER202410149522","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"5d9ac","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"013697c9da8c940c25e0dbce3d9a36d06794bfa4b98b34ca4a2689bb571fc5d9ac","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004261","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844682682607648768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864159857591886.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1844682692753711104","invoiceNo":"40992391","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"车号：粤BBM0380, 证号：9000199084\n日期：2024年09月12日\n上车时间：23:03，下车时间：23:11\n里程：5.331km，等候：\n预约服务费：￥0.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728641598730","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"深圳市罗湖区桂园街道宝安南路西湖大厦4楼南边401 0755-83938000","sellerAddress":"深圳市罗湖区桂园街道宝安南路西湖大厦4楼南边4010755-83938000","sellerBankAccount":"","sellerBankInfo":"建行田背支行 44201514500059106123","sellerBankName":"建行田背支行44201514500059106123","sellerCode":"","sellerName":"深圳市中南小汽车有限公司","sellerNo":"","sellerTaxNo":"914403001922104665","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864159857591886.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.14","taxPaidProof":"","taxRate":"9","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 13:49:12,848 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844682692753711104"}]} 2024-10-14 13:49:12,864 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1728884958936","backType":"1","backUser":"","batchNo":"172872099194469797","billCode":"ER202410149522","billCodes":"ER202410149522","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728721002232","commitUserId":"8437015571214037003","commitUserName":"巫小燕","commodityInspectionNo":"","createTime":"1728720995785","createUserCode":"10004261","createUserId":"8437015571214037003","createUserName":"巫小燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:59","getOnTime":"18:32","handleStatus":"0","height":"2010","hookTime":"1728879282898","imageFileUrl":"","imageId":"1845015685485604864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172872099199061497.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1845015698366345216","invoiceNo":"19871423","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.45","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728720992777","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172872099199061497.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728576000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1728721002232","updateUserId":"8437015571214037003","updateUserName":"巫小燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"784","xPoint":"278","yPoint":"38"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 13:49:12,864 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845015698366345216"}]} 2024-10-14 13:49:12,872 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"57.73","amountWithoutTax":"56.05","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.68","taxRate":"3","type":"","unitPrice":"56.05","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"57.73","amountWithoutTax":"56.05","backType":"1","balanceAmount":"57.73","billCode":"ER202410149522","billCodes":"ER202410149522","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"c84d9","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0183a800f7837074c5ebe3b8e6d54ffcd48713c5c173e63777e2f05a1b2f7c84d9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004261","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844683097646608384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864169750848500.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1844683109063548928","invoiceNo":"40992724","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728641697681","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室 0755-86969659","sellerAddress":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室0755-86969659","sellerBankAccount":"","sellerBankInfo":"中国银行深圳鹏龙支行 741967310211","sellerBankName":"中国银行深圳鹏龙支行741967310211","sellerCode":"","sellerName":"深圳市中交出行科技有限公司","sellerNo":"","sellerTaxNo":"91440300MA5DBYX94A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864169750848500.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.68","taxPaidProof":"","taxRate":"3","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 13:49:12,872 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844683109063548928"}]} 2024-10-14 13:49:12,901 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844638015116021760","RowVersion":"3","Created":"2024-10-11 15:15:49","CreatedBy":"1410174648907993088","Modified":"2024-10-14 12:14:43","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 13:49:12,901 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 13:49:12,901 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"79.2","amountWithoutTax":"76.89","cargoName":"*运输服务*班车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"2.31","taxRate":"3.00","type":"","unitPrice":"76.8932038834951","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.2","amountWithoutTax":"76.89","backType":"1","balanceAmount":"79.2","billCode":"ER202410149522","billCodes":"ER202410149522","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000169297486","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004261","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"024b60bbca674badf56486b65fd03f11","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887783028939586.pdf?response-content-type=application/pdf","imageId":"1845673510880714752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845673511545217024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845673583626772480","invoiceNo":"24952000000169297486","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王利","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13828812737","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"收款人：詹巧珍 复核人：王丽英","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728877830557","scanUserId":"8437015571214037003","scanUserName":"巫小燕","sellerAddrTel":"广东省深圳市福田区深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座四层418室 13802201230","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳市分行 4000010309200220448","sellerBankName":"","sellerCode":"","sellerName":"深圳市斯为美汽车运输有限公司","sellerNo":"","sellerTaxNo":"91440300060294370T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887783028939586.pdf?response-content-type=application/pdf","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 13:49:12,901 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845673583626772480"}]} 2024-10-14 13:49:12,909 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844638000335298560","RowVersion":"3","Created":"2024-10-11 15:15:45","CreatedBy":"1410174648907993088","Modified":"2024-10-14 12:14:43","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 13:49:12,909 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 13:49:12,950 [97] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844638000368852992","RowVersion":"3","Created":"2024-10-11 15:15:45","CreatedBy":"1410174648907993088","Modified":"2024-10-14 12:14:43","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 13:49:12,950 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 13:49:12,972 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844638000054276096","RowVersion":"4","Created":"2024-10-11 15:15:45","CreatedBy":"1410174648907993088","Modified":"2024-10-14 13:49:25","ModifiedBy":"1471555891403563008"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 13:49:12,972 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 13:49:12,988 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844682907745787904","RowVersion":"3","Created":"2024-10-11 18:14:12","CreatedBy":"1410174648907993088","Modified":"2024-10-14 12:14:43","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 13:49:12,988 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 13:49:12,988 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845015729551446016","RowVersion":"3","Created":"2024-10-12 16:16:43","CreatedBy":"1410174648907993088","Modified":"2024-10-14 12:14:43","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 13:49:12,988 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 13:49:13,003 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844683144933675008","RowVersion":"3","Created":"2024-10-11 18:15:08","CreatedBy":"1410174648907993088","Modified":"2024-10-14 12:14:43","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 13:49:13,003 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 13:49:13,003 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844682907737395200","RowVersion":"3","Created":"2024-10-11 18:14:12","CreatedBy":"1410174648907993088","Modified":"2024-10-14 12:14:43","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 13:49:13,003 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 13:49:13,035 [96] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845673727441510400","RowVersion":"3","Created":"2024-10-14 11:51:22","CreatedBy":"1410174648907993088","Modified":"2024-10-14 12:14:43","ModifiedBy":"1838852108253401088"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 13:49:13,035 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 13:49:13,858 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 13:49:13,858 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630753980","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944592","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2026","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637196479672320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075318693605.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"1728884958936","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728879282898","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944592","extFields":"","createTime":"1728630756904","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1844637209138122752","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"22","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"678","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"21021147","ticketCode":"ticketTaxi","mileage":"5.28","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075318693605.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630754914","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944702","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2038","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637200388763648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075421382575.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"1728884958936","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728879282898","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944702","extFields":"","createTime":"1728630757500","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1844637211541463040","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"102","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"23866654","ticketCode":"ticketTaxi","mileage":"30.77","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075421382575.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"108.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630755817","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944720","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2022","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637204163637248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075511399541.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725984000000","backTime":"1728884958936","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728879282898","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944720","extFields":"","createTime":"1728630758973","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"816","chargeTaxAuthorityCode":"","invoiceId":"1844637217749020672","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"166","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10372437","ticketCode":"ticketTaxi","mileage":"17.2","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075511399541.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"60.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630756782","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944740","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1994","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637208211140608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075601485872.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728489600000","backTime":"1728884958936","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728879282898","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944740","extFields":"","createTime":"1728630760342","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1844637223574925312","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"54","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"198","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00700742","ticketCode":"ticketTaxi","mileage":"5.05","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075601485872.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728641525236","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844682374351454208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864152506520563.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844682384694673408","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000110235881","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"巫小燕（个人）","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"天津","paperDrewDate":"20241011","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"天津联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18630827099 缴费时间:2024年10月01日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864152506520563.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"23.86","amountWithoutTax":"23.86","itemSpec":"无","quantity":"1","zeroTax":"","quantityUnit":"次","type":"","taxRate":"9","personRemark":"","licensePlateNum":"","cargoName":"*客运服务费*出租汽车客运服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.14","amountWithTax":"26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728641598730","sellerAddress":"深圳市罗湖区桂园街道宝安南路西湖大厦4楼南边4010755-83938000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844682682607648768","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"914403001922104665","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864159857591886.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市中南小汽车有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.86","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844682692753711104","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行田背支行 44201514500059106123","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"013697c9da8c940c25e0dbce3d9a36d06794bfa4b98b34ca4a2689bb571fc5d9ac","sellerAddrTel":"深圳市罗湖区桂园街道宝安南路西湖大厦4楼南边401 0755-83938000","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"40992391","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"5d9ac","taxRate":"9","vehicleNo":"","ticketStatus":"1","dqName":"深圳","paperDrewDate":"20241011","checkerName":"","taxAmount":"2.14","sellerBankName":"建行田背支行44201514500059106123","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车号：粤BBM0380, 证号：9000199084\n日期：2024年09月12日\n上车时间：23:03，下车时间：23:11\n里程：5.331km，等候：\n预约服务费：￥0.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864159857591886.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"56.05","amountWithoutTax":"56.05","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"次","type":"","taxRate":"3","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.68","amountWithTax":"57.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728641697681","sellerAddress":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室0755-86969659","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844683097646608384","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300MA5DBYX94A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864169750848500.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市中交出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.05","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"57.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844683109063548928","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳鹏龙支行 741967310211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0183a800f7837074c5ebe3b8e6d54ffcd48713c5c173e63777e2f05a1b2f7c84d9","sellerAddrTel":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室 0755-86969659","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"40992724","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"c84d9","taxRate":"3","vehicleNo":"","ticketStatus":"1","dqName":"深圳","paperDrewDate":"20241011","checkerName":"","taxAmount":"1.68","sellerBankName":"中国银行深圳鹏龙支行741967310211","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864169750848500.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"57.73","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728720992777","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728721002232","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2010","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1845015685485604864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172872099199061497.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728576000000","backTime":"1728884958936","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728879282898","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728721002232","extFields":"","createTime":"1728720995785","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"784","chargeTaxAuthorityCode":"","invoiceId":"1845015698366345216","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"38","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"19871423","ticketCode":"ticketTaxi","mileage":"6.45","billEntityCode":"expensesBill","batchNo":"172872099194469797","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172872099199061497.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"32.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"76.8932038834951","amountWithoutTax":"76.89","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*班车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.31","amountWithTax":"79.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728877830557","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845673510880714752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300060294370T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887783028939586.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"024b60bbca674badf56486b65fd03f11","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市斯为美汽车运输有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"76.89","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"79.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845673583626772480","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳市分行 4000010309200220448","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省深圳市福田区深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座四层418室 13802201230","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000169297486","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"24952000000169297486","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"深圳","paperDrewDate":"20241014","checkerName":"","taxAmount":"2.31","sellerBankName":"","checkSignStatus":"3","invoicerName":"王利","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：詹巧珍 复核人：王丽英","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887783028939586.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845673511545217024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13828812737","amountWithTax":"79.2","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004261","billCodeType":"expensesBill","billCode":"ER202410149522","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728884966087} 2024-10-14 13:49:13,858 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149522, status is0, not need to process. 2024-10-14 13:49:33,077 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 13:49:33,077 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162989233468821504,"preInvoiceId":1162924714226741248,"batchNo":1162924711823523840,"outBatchNo":1162924711823523840,"salesbillId":"1162924705364295682","salesbillNo":"IB24101410193-1","invoiceCode":"","invoiceNo":"24442000000478867541","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"13817901873","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"上海鲜动信息技术有限公司","purchaserGroupId":8242469814982721536,"purchaserTenantId":8242469814982721536,"purchaserId":8242469814982721538,"purchaserNo":"","purchaserTaxNo":"91310115MA1H735Y05","purchaserTel":"021-61135982","purchaserAddress":"上海市嘉定区银翔路655号1幢7层775室","purchaserBankName":"招商银行上海分行营业部","purchaserBankAccount":"121927465210204","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3008.960000,"amountWithoutTax":2838.640000,"taxAmount":170.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728884640662,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JEOvmCoJ","receiveUserEmail":"Nana.WANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1728884640545,"createUserId":"0","updateTime":1728884646445,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1728884640662,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/x7cHLzV1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gscPdOs7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478867541","xmlUrl":"https://s.xforceplus.com/rWLl6FaL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478867541_202410141343559682QB85F"},"invoiceDetails":[{"id":1162989233892446208,"invoiceId":1162989233468821504,"preInvoiceId":1162924714226741248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162924714226741249,"invoiceCode":"","invoiceNo":"24442000000478867541","salesListNo":"","cargoCode":"1845637482266763264","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2838.640000,"taxAmount":170.320000,"amountWithTax":3008.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728884640655,"updateTime":1728884640675,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410193-1","salesbillId":1162924705364295682,"amountWithTax":3008.96,"alreadyAmountWithTax":3008.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162924705800503297,"salesbillItemNo":"1","amountWithTax":3008.96,"alreayAmountWithTax":3008.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2838.640000,"taxAmount":170.320000,"amountWithTax":3008.960000,"preInvoiceItemId":1162924714226741249,"salesbillItemId":1162924705800503297,"salesbillItemNo":"1","salesbillNo":"IB24101410193-1","invoiceItemId":1162989233892446208}]} 2024-10-14 13:49:33,989 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JEOvmCoJ 2024-10-14 13:49:33,989 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JEOvmCoJ 2024-10-14 13:49:34,445 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JEOvmCoJ 2024-10-14 13:49:34,918 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410193 -> 更新只要推送状态 2024-10-14 13:49:35,137 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410193 -> 推送状态为否 2024-10-14 13:49:42,314 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:49:42,314 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:50:42,317 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:50:42,317 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:51:16,207 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"229","amountWithoutTax":"229","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"229","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229","amountWithoutTax":"229","backType":"0","balanceAmount":"229","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000579869981","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002291","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844703663392849920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864660075775656.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844703673320824832","invoiceNo":"24447000000579869981","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241006","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈艳（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202409;号码:18102527257;其中预付金:229.00元;付款流水号:170001503148172;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728646600939","scanUserId":"6122626410645405808","scanUserName":"陈艳","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864660075775656.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 13:51:16,207 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844703673320824832"}]} 2024-10-14 13:51:16,338 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 13:51:16,338 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002291"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 13:51:16,513 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481884074307751936","Name_CN":"Guangzhou British School 3 广州英校3 南湖校区","Name_EN":"","SPAccount":"i:0#.f|membership|Yan3.CHEN@sodexo.com","SPAccount_Short":"i:0#.f|membership|bsg.3@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1473210139894616064","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yan3.CHEN@sodexo.com","EmployeeNo":"10002291","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-14 15:01:10","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-13 12:46:15","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"9","DelTime":"","Text1":"Unit","Text2":"CN11105370","Text3":"CN11105370","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996457359020032","Text7":"IU5","Text8":"陈艳"}}],"Status":0,"TotalCount":1} 2024-10-14 13:51:16,713 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845703958000832512","Status":0,"Message":"","TotalCount":0} 2024-10-14 13:51:16,713 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844703673320824832 2024-10-14 13:51:16,713 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864660075775656.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 13:51:16,729 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864660075775656.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 13:51:16,946 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864660075775656.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 13:51:16,946 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844703673320824832 2024-10-14 13:51:16,946 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845703958000832512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172864660075775656.jpeg 2024-10-14 13:51:16,946 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845703958000832512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172864660075775656.jpeg 2024-10-14 13:51:17,867 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845703958000832512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172864660075775656.jpeg 2024-10-14 13:51:17,867 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845703958000832512","Status":0,"TotalCount":0} 2024-10-14 13:51:17,867 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845703958000832512 2024-10-14 13:51:17,867 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844703673320824832 2024-10-14 13:51:42,332 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:51:42,332 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:52:42,340 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:52:42,340 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:53:42,347 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:53:42,347 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:54:42,353 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:54:42,353 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:55:42,368 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:55:42,368 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:56:42,369 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:56:42,369 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:57:42,374 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:57:42,374 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:58:42,387 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:58:42,387 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 13:59:42,398 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 13:59:42,398 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:00:42,410 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:00:42,410 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:00:44,291 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149522","invoiceDetails1":[{"Invoiceselection":"1844682907745787904","InvoiceNo":"24127000000110235881","VATAmountB":"0","Invoiceattachment":{"id":"289a8504-cfaa-4868-a9fb-b88d2ab64a30","name":"172864152506520563.jpg","fileSize":84549},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10004261","userName":"巫小燕","InvoiceId":"1844682384694673408","imageId":"1844682374351454208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-11","TaxRate":"","InvoiceType":"","_id":"11402084-9dea-4078-9402-9a1a3ec90480","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202410WU Tiya通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24952000000169297486","InvoiceType":"","Amount":"79.2","Invoiceattachment":{"id":"f112975d-0686-44f9-ab06-450a33893b9c","name":"1.jpg","fileSize":97550},"AmountexclVAT":"76.89","InvoiceVATamount":"0","InvoiceId":"1845673583626772480","imageId":"1845673510880714752","userName":"巫小燕","userCode":"10004261","dateofdeparture":"","OriInvoiceAmount":"79.20","invoicedata":"2024-10-14","_id":"1845673727441510400","__ctxidx":0,"Data":"2024-10-14","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"19871423","InvoiceType":"出租车票","Amount":"32.5","Invoiceattachment":{"id":"4a38b7e5-85c2-46fc-85ba-a0e2eea4818c","name":"172872099199061497.jpg","fileSize":217410},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1845015698366345216","imageId":"1845015685485604864","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-10-11","OriInvoiceAmount":"32.50","invoicedata":"","_id":"1845015729551446016","__ctxidx":1,"Data":"2024-10-11","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"40992724","InvoiceType":"增值税电子普通发票（区块链）","Amount":"57.73","Invoiceattachment":{"id":"a5f8fecf-ba20-4b90-8d16-877b1c68db29","name":"172864169750848500.png","fileSize":310568},"AmountexclVAT":"56.05","InvoiceVATamount":"0","InvoiceId":"1844683109063548928","imageId":"1844683097646608384","userName":"巫小燕","userCode":"10004261","dateofdeparture":"","OriInvoiceAmount":"57.73","invoicedata":"2024-10-11","_id":"1844683144933675008","__ctxidx":2,"Data":"2024-10-11","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"40992391","InvoiceType":"增值税电子普通发票（区块链）","Amount":"26","Invoiceattachment":{"id":"4d3d7279-d392-41e5-a570-39a2e3807c85","name":"172864159857591886.png","fileSize":224997},"AmountexclVAT":"23.86","InvoiceVATamount":"0","InvoiceId":"1844682692753711104","imageId":"1844682682607648768","userName":"巫小燕","userCode":"10004261","dateofdeparture":"","OriInvoiceAmount":"26.00","invoicedata":"2024-10-11","_id":"1844682907737395200","__ctxidx":3,"Data":"2024-10-11","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"00700742","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"3a0ace15-6a30-43ed-97aa-1bc44b0f4260","name":"172863075601485872.jpg","fileSize":142159},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637223574925312","imageId":"1844637208211140608","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-10-10","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1844638000368852992","__ctxidx":4,"Data":"2024-10-10","field_12":"202410WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"10372437","InvoiceType":"出租车票","Amount":"60.5","Invoiceattachment":{"id":"78693a02-cdd3-4de1-80c5-dd02aef52802","name":"172863075511399541.jpg","fileSize":143588},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637217749020672","imageId":"1844637204163637248","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-09-11","OriInvoiceAmount":"60.50","invoicedata":"","_id":"1844638015116021760","__ctxidx":5,"Data":"2024-09-11","field_12":"202409WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"23866654","InvoiceType":"出租车票","Amount":"108.5","Invoiceattachment":{"id":"20f5360c-ed26-4cc9-a228-5d28ed46717e","name":"172863075421382575.jpg","fileSize":120533},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637211541463040","imageId":"1844637200388763648","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-09-27","OriInvoiceAmount":"108.50","invoicedata":"","_id":"1844638000054276096","__ctxidx":6,"Data":"2024-09-27","field_12":"202409WU Tiya话费、交通报销","_del":null},{"InvoiceNo":"21021147","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"ac80046c-85a1-4610-a504-fed17578990a","name":"172863075318693605.jpg","fileSize":156390},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1844637209138122752","imageId":"1844637196479672320","userName":"巫小燕","userCode":"10004261","dateofdeparture":"2024-09-12","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1844638000335298560","__ctxidx":7,"Data":"2024-09-12","field_12":"202409WU Tiya话费、交通报销"}]} 2024-10-14 14:00:44,306 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1844682374351454208","invoiceId":"1844682384694673408"},{"imageId":"1845673510880714752","invoiceId":"1845673583626772480"},{"imageId":"1845015685485604864","invoiceId":"1845015698366345216"},{"imageId":"1844683097646608384","invoiceId":"1844683109063548928"},{"imageId":"1844682682607648768","invoiceId":"1844682692753711104"},{"imageId":"1844637208211140608","invoiceId":"1844637223574925312"},{"imageId":"1844637204163637248","invoiceId":"1844637217749020672"},{"imageId":"1844637200388763648","invoiceId":"1844637211541463040"},{"imageId":"1844637196479672320","invoiceId":"1844637209138122752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149522","billCodeType":"expensesBill","createTime":"2024-10-14T14:00:44.2911456+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004261","userName":"巫小燕"}} 2024-10-14 14:00:45,397 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":9,"failedCount":0,"success":[{"imageId":"1844637196479672320","message":"成功"},{"imageId":"1844637200388763648","message":"成功"},{"imageId":"1844637204163637248","message":"成功"},{"imageId":"1844637208211140608","message":"成功"},{"imageId":"1844682374351454208","message":"成功"},{"imageId":"1844682682607648768","message":"成功"},{"imageId":"1844683097646608384","message":"成功"},{"imageId":"1845015685485604864","message":"成功"},{"imageId":"1845673510880714752","message":"成功"}],"failed":[]}} 2024-10-14 14:00:45,397 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 9, "failedCount": 0, "success": [ { "imageId": "1844637196479672320", "message": "成功" }, { "imageId": "1844637200388763648", "message": "成功" }, { "imageId": "1844637204163637248", "message": "成功" }, { "imageId": "1844637208211140608", "message": "成功" }, { "imageId": "1844682374351454208", "message": "成功" }, { "imageId": "1844682682607648768", "message": "成功" }, { "imageId": "1844683097646608384", "message": "成功" }, { "imageId": "1845015685485604864", "message": "成功" }, { "imageId": "1845673510880714752", "message": "成功" } ], "failed": [] }--成功 2024-10-14 14:00:45,397 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 14:00:46,277 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 14:00:46,277 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630753980","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944592","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2026","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637196479672320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075318693605.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"1728884958936","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728885658389","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944592","extFields":"","createTime":"1728630756904","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1844637209138122752","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"22","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"678","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"21021147","ticketCode":"ticketTaxi","mileage":"5.28","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075318693605.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630754914","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944702","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2038","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637200388763648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075421382575.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"1728884958936","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728885658389","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944702","extFields":"","createTime":"1728630757500","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1844637211541463040","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"102","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"23866654","ticketCode":"ticketTaxi","mileage":"30.77","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075421382575.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"108.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630755817","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944720","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2022","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637204163637248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075511399541.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725984000000","backTime":"1728884958936","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728885658389","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944720","extFields":"","createTime":"1728630758973","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"816","chargeTaxAuthorityCode":"","invoiceId":"1844637217749020672","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"0","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"166","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10372437","ticketCode":"ticketTaxi","mileage":"17.2","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075511399541.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"60.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728630756782","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728630944740","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1994","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844637208211140608","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075601485872.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728489600000","backTime":"1728884958936","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728885658389","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728630944740","extFields":"","createTime":"1728630760342","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"800","chargeTaxAuthorityCode":"","invoiceId":"1844637223574925312","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"54","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"198","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00700742","ticketCode":"ticketTaxi","mileage":"5.05","billEntityCode":"expensesBill","batchNo":"172863075316597432","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172863075601485872.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728641525236","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844682374351454208","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911201167274978049","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864152506520563.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司天津市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844682384694673408","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津自贸区（空港经济区）西七道6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24127000000110235881","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"巫小燕（个人）","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20241011","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"天津联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18630827099 缴费时间:2024年10月01日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864152506520563.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"23.86","amountWithoutTax":"23.86","itemSpec":"无","quantity":"1","zeroTax":"","quantityUnit":"次","type":"","taxRate":"9","personRemark":"","licensePlateNum":"","cargoName":"*客运服务费*出租汽车客运服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.14","amountWithTax":"26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728641598730","sellerAddress":"深圳市罗湖区桂园街道宝安南路西湖大厦4楼南边4010755-83938000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844682682607648768","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"914403001922104665","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864159857591886.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市中南小汽车有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"23.86","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844682692753711104","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行田背支行 44201514500059106123","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"013697c9da8c940c25e0dbce3d9a36d06794bfa4b98b34ca4a2689bb571fc5d9ac","sellerAddrTel":"深圳市罗湖区桂园街道宝安南路西湖大厦4楼南边401 0755-83938000","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"40992391","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"5d9ac","taxRate":"9","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241011","checkerName":"","taxAmount":"2.14","sellerBankName":"建行田背支行44201514500059106123","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车号：粤BBM0380, 证号：9000199084\n日期：2024年09月12日\n上车时间：23:03，下车时间：23:11\n里程：5.331km，等候：\n预约服务费：￥0.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864159857591886.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"56.05","amountWithoutTax":"56.05","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"次","type":"","taxRate":"3","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.68","amountWithTax":"57.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728641697681","sellerAddress":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室0755-86969659","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844683097646608384","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300MA5DBYX94A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864169750848500.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市中交出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"56.05","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"57.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844683109063548928","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行深圳鹏龙支行 741967310211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0183a800f7837074c5ebe3b8e6d54ffcd48713c5c173e63777e2f05a1b2f7c84d9","sellerAddrTel":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室 0755-86969659","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"40992724","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"c84d9","taxRate":"3","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241011","checkerName":"","taxAmount":"1.68","sellerBankName":"中国银行深圳鹏龙支行741967310211","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864169750848500.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"57.73","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728720992777","uploadStatus":"0","createUserName":"巫小燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728721002232","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2010","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1845015685485604864","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8437015571214037003","updateUserName":"巫小燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172872099199061497.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728576000000","backTime":"1728884958936","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728885658389","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004261","scanUserId":"8437015571214037003","chargeUpPeriod":"","billCode":"ER202410149522","updateTime":"1728721002232","extFields":"","createTime":"1728720995785","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"784","chargeTaxAuthorityCode":"","invoiceId":"1845015698366345216","isChange":"0","isSalesList":"0","billCodes":"ER202410149522","yPoint":"38","createUserId":"8437015571214037003","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"19871423","ticketCode":"ticketTaxi","mileage":"6.45","billEntityCode":"expensesBill","batchNo":"172872099194469797","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172872099199061497.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8437015571214037003","paymentStatus":"0","parentImageId":0,"commitUserName":"巫小燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"32.5","scanUserName":"巫小燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"76.8932038834951","amountWithoutTax":"76.89","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*班车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.31","amountWithTax":"79.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728877830557","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845673510880714752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300060294370T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887783028939586.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"024b60bbca674badf56486b65fd03f11","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市斯为美汽车运输有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046676","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"76.89","scanUserId":"8437015571214037003","createUserCode":"10004261","billCode":"ER202410149522","balanceAmount":"79.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845673583626772480","isChange":"0","billCodes":"ER202410149522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行深圳市分行 4000010309200220448","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省深圳市福田区深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座四层418室 13802201230","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000169297486","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserBankName":"","checkCode":"24952000000169297486","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241014","checkerName":"","taxAmount":"2.31","sellerBankName":"","checkSignStatus":"3","invoicerName":"王利","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：詹巧珍 复核人：王丽英","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887783028939586.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845673511545217024/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13828812737","amountWithTax":"79.2","scanUserName":"巫小燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004261","billCodeType":"expensesBill","billCode":"ER202410149522","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728885658637} 2024-10-14 14:00:46,277 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149522, status is0, not need to process. 2024-10-14 14:01:42,425 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:01:42,425 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:02:15,211 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*交费额","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61274375041586942318","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宣城移动","cipherText":"<6/242++-/<<-9/9842+5+793-79<<3074372**03306-95041<5>/++31*<<547+04/<3-991-5221*<81->+*13074372**03306-93975","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844998694901166080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1844998709413494784","invoiceNo":"28875924","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"Y2ZZZpzHN","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299361","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"<br/> 当前可用余额：75.37","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728716941916","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 14:02:15,211 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844998709413494784"}]} 2024-10-14 14:02:15,307 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"224","amountWithoutTax":"198.23","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.10539523","quantityUnit":"升","rowNum":"1","taxAmount":"25.77","taxRate":"13.00","type":"","unitPrice":"7.0530942","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"224","amountWithoutTax":"198.23","backType":"0","balanceAmount":"224","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73599541533274925704","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<36*>>>+-2+8*/+602-261*>089821>379+><5<+<6118+82<54+80>*20-6/78-365*+5*/6<42+2<9*<041/03>37>/>>56887158<<-35","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844998265773535232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1844998280420085760","invoiceNo":"61036588","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241003","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728716839582","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 14:02:15,307 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844998280420085760"}]} 2024-10-14 14:02:15,406 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 14:02:15,406 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10000704"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 14:02:15,422 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"221","amountWithoutTax":"195.58","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.33333333","quantityUnit":"升","rowNum":"1","taxAmount":"25.42","taxRate":"13.00","type":"","unitPrice":"6.90282353","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"221","amountWithoutTax":"195.58","backType":"0","balanceAmount":"221","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78400035651006934703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-9985792-*4916647/-*>657+540+03<>>7-110<>4<722>*<4>3>8*0*><*23235<524416+*3/+*7<56+9*5823<>90-018*95<32695/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844998446149582848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1844998460808720384","invoiceNo":"61811301","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728716882589","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 14:02:15,422 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844998460808720384"}]} 2024-10-14 14:02:15,438 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 14:02:15,438 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10000704"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 14:02:15,559 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 14:02:15,559 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10000704"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 14:02:16,434 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 14:02:16,434 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10000704"}],"Columns":["Text1"]} 2024-10-14 14:02:16,465 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 14:02:16,465 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10000704"}],"Columns":["Text1"]} 2024-10-14 14:02:16,558 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312136511557632","RowVersion":"2","Created":"2021-12-16 10:52:03","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:04","ModifiedBy":"1410174648907993088","Text1":"CN10105451"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 14:02:16,558 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105451"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 14:02:16,574 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-10-14 14:02:16,574 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10000704"}],"Columns":["Text1"]} 2024-10-14 14:02:16,621 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312136511557632","RowVersion":"2","Created":"2021-12-16 10:52:03","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:04","ModifiedBy":"1410174648907993088","Text1":"CN10105451"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 14:02:16,621 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105451"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 14:02:16,700 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312136511557632","RowVersion":"2","Created":"2021-12-16 10:52:03","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:01:04","ModifiedBy":"1410174648907993088","Text1":"CN10105451"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 14:02:16,700 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN10105451"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 14:02:16,732 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220667456233472","Name_CN":"Taicang Alpine 太仓阿尔派电子有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Yi2.GUO@sodexo.com","SPAccount_Short":"i:0#.f|membership|alpine.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yi2.GUO@sodexo.com","EmployeeNo":"121924","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:52","ModifiedBy":"1410437209767284736","Modified":"2024-08-21 09:18:21","LastLoginTime":"2024-10-14 09:55:06","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN10105451","Text3":"CN10105451","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996658794663936","Text7":"IU5","Text8":"郭毅"}}],"Status":0,"TotalCount":1} 2024-10-14 14:02:16,774 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220667456233472","Name_CN":"Taicang Alpine 太仓阿尔派电子有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Yi2.GUO@sodexo.com","SPAccount_Short":"i:0#.f|membership|alpine.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yi2.GUO@sodexo.com","EmployeeNo":"121924","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:52","ModifiedBy":"1410437209767284736","Modified":"2024-08-21 09:18:21","LastLoginTime":"2024-10-14 09:55:06","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN10105451","Text3":"CN10105451","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996658794663936","Text7":"IU5","Text8":"郭毅"}}],"Status":0,"TotalCount":1} 2024-10-14 14:02:16,881 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220667456233472","Name_CN":"Taicang Alpine 太仓阿尔派电子有限公司","Name_EN":"","SPAccount":"i:0#.f|membership|Yi2.GUO@sodexo.com","SPAccount_Short":"i:0#.f|membership|alpine.tc@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555907786514432","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yi2.GUO@sodexo.com","EmployeeNo":"121924","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:15:52","ModifiedBy":"1410437209767284736","Modified":"2024-08-21 09:18:21","LastLoginTime":"2024-10-14 09:55:06","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"16","DelTime":"","Text1":"Unit","Text2":"CN10105451","Text3":"CN10105451","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996658794663936","Text7":"IU5","Text8":"郭毅"}}],"Status":0,"TotalCount":1} 2024-10-14 14:02:16,982 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845706727281659904","Status":0,"Message":"","TotalCount":0} 2024-10-14 14:02:16,982 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844998709413494784 2024-10-14 14:02:16,982 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:02:16,982 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:02:16,997 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845706727352963072","Status":0,"Message":"","TotalCount":0} 2024-10-14 14:02:16,997 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844998280420085760 2024-10-14 14:02:16,997 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:02:16,997 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:02:17,084 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845706727810146304","Status":0,"Message":"","TotalCount":0} 2024-10-14 14:02:17,084 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1844998460808720384 2024-10-14 14:02:17,084 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:02:17,084 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:02:17,298 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:02:17,298 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844998709413494784 2024-10-14 14:02:17,298 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845706727281659904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172871694111594907.jpg 2024-10-14 14:02:17,298 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845706727281659904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172871694111594907.jpg 2024-10-14 14:02:17,369 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:02:17,369 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844998460808720384 2024-10-14 14:02:17,369 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845706727810146304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172871688183528292.jpg 2024-10-14 14:02:17,369 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845706727810146304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172871688183528292.jpg 2024-10-14 14:02:17,442 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:02:17,442 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1844998280420085760 2024-10-14 14:02:17,442 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845706727352963072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172871683889340700.jpeg 2024-10-14 14:02:17,442 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845706727352963072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172871683889340700.jpeg 2024-10-14 14:02:18,322 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845706727352963072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172871683889340700.jpeg 2024-10-14 14:02:18,322 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845706727352963072","Status":0,"TotalCount":0} 2024-10-14 14:02:18,322 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845706727352963072 2024-10-14 14:02:18,322 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844998280420085760 2024-10-14 14:02:18,556 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845706727810146304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172871688183528292.jpg 2024-10-14 14:02:18,556 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845706727810146304","Status":0,"TotalCount":0} 2024-10-14 14:02:18,556 [112] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845706727810146304 2024-10-14 14:02:18,556 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844998460808720384 2024-10-14 14:02:18,556 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845706727281659904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172871694111594907.jpg 2024-10-14 14:02:18,556 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845706727281659904","Status":0,"TotalCount":0} 2024-10-14 14:02:18,556 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845706727281659904 2024-10-14 14:02:18,556 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1844998709413494784 2024-10-14 14:02:42,431 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:02:42,431 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:03:42,443 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:03:42,443 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:04:42,449 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:04:42,449 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:05:42,449 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:05:42,449 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:06:42,457 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:06:42,457 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:07:42,457 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:07:42,457 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:08:42,467 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:08:42,467 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:09:42,472 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:09:42,472 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:10:42,485 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:10:42,485 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:11:30,847 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149524","invoiceDetails1":[{"Invoiceselection":"1844256457897021440","InvoiceNo":"07253006","VATAmountB":"0","Invoiceattachment":{"id":"ee55835f-4660-4e7d-942e-ab9365d3c801","name":"1.jpg","fileSize":120629},"TotalAmountinclVATC":"271.3","AmountwithoutVATA":271.3,"userCode":"137122","userName":"赵静","InvoiceId":"1843932653999702016","imageId":"1843932580116996096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":271.3,"Date":"2024-10-09","TaxRate":"","InvoiceType":"电子发票","_id":"b3bffd65-4c81-465d-a67e-0c733ae41717","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024-09电话费报销","Attachments":null,"Lineitemtext":"202410Zhao Jing 赵静2024-09电话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 14:11:30,847 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1843932580116996096","invoiceId":"1843932653999702016"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149524","billCodeType":"expensesBill","createTime":"2024-10-14T14:11:30.8478007+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137122","userName":"赵静"}} 2024-10-14 14:11:31,396 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1843932580116996096","message":"成功"}],"failed":[]}} 2024-10-14 14:11:31,396 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1843932580116996096", "message": "成功" } ], "failed": [] }--成功 2024-10-14 14:11:31,396 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 14:11:31,948 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 14:11:31,948 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"272.1","amountWithoutTax":"272.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"272.1"},{"unitPrice":"","amountWithoutTax":"-0.8","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728462760359","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843932580116996096","machineCode":"661616298704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022400111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172846276015194399.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"88c69f8c36f174792d21a4cd8d8cc69c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.3","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202410149524","balanceAmount":"271.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843932653999702016","isChange":"0","billCodes":"ER202410149524","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">>4<-7-7579-<1*739*44>1>+/+15-9<66/4<76-18+>*82>46532-5+0+<77-+451-/96<94059*40<3>+566749<66/4<76-18+>*84662","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07253006","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵静","purchaserBankName":"","checkCode":"69494241270512846309","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"大连","paperDrewDate":"20241009","checkerName":"陈传慧","taxAmount":"0","sellerBankName":"中信银行大连分行营业部3110410051156409103","checkSignStatus":"1","invoicerName":"王林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"话费结算月份：202409 客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172846276015194399.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241009/1843932580433395712/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"271.3","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","billCode":"ER202410149524","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728886304732} 2024-10-14 14:11:31,948 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149524, status is0, not need to process. 2024-10-14 14:11:42,498 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:11:42,498 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:11:46,686 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410149520", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"G070216","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"e28de2b1-1a05-447f-8761-62d5ca3c97fb","name":"172681424406030569.jpeg","fileSize":297328},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1837018216646561792","imageId":"1837018204663459840","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"2024-09-19","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1837720181072994304","__ctxidx":0,"Data":"2024-09-19","field_11":"202409黄骁2024年火车票报销"},{"InvoiceNo":"G018873","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"114ba18c-0e06-4784-9ffc-d8db421e37c0","name":"172681424301351435.jpeg","fileSize":210107},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1837018212548726784","imageId":"1837018201010221056","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"2024-09-19","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1837720179483353088","__ctxidx":1,"Data":"2024-09-19","field_11":"202409黄骁2024年火车票报销"}]} 2024-10-14 14:11:46,686 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410149520-Reject-1 2024-10-14 14:11:46,686 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410149520","status":"1"} 2024-10-14 14:11:53,232 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 14:11:53,232 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 14:11:53,232 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410149520-Success-0 2024-10-14 14:11:53,232 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 14:11:53,421 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"54.5","amountWithoutTax":"","backType":"1","batchNo":"172681424188543130","billCode":"ER202410149520","billCodes":"ER202410149520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"1101031985****0014","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"134795","eTicketNo":"","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837018204663459840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424406030569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1837018216646561792","invoiceNo":"G070216","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"黄骁","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1726814244789","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","seat":"02车03C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424406030569.jpeg?response-content-type=image/jpg","startDate":"1726675200000","startStation":"天津","startTime":"17:06","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","ticketType":"","trains":"C2060","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 14:11:53,422 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837018216646561792"}]} 2024-10-14 14:11:53,587 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837720181072994304","RowVersion":"5","Created":"2024-09-22 13:06:49","CreatedBy":"1410174648907993088","Modified":"2024-10-14 14:12:06","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 14:11:53,587 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 14:11:53,820 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 14:11:53,820 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410149520","purchaserBankAccount":"","scanTime":"1726814243915","trains":"C2563","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"G018873","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"172681424188543130","settlementNo":"","chargeUpStatus":"0","imageId":"1837018201010221056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"1","systemLabelId":"","certificateNo":"1101031985****0014","purchaserBankName":"","checkCode":"","seat":"08车05B号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424301351435.jpeg?response-content-type=image/jpg","ticketStatus":"1","name":"黄骁","checkerName":"","paperDrewDate":"","taxAmount":"4.50","startDate":"1726675200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424301351435.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"08:39","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202410149520","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837018212548726784","amountWithTax":"54.5","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410149520","purchaserBankAccount":"","scanTime":"1726814244789","trains":"C2060","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"G070216","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"172681424188543130","settlementNo":"","chargeUpStatus":"0","imageId":"1837018204663459840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"1","systemLabelId":"","certificateNo":"1101031985****0014","purchaserBankName":"","checkCode":"","seat":"02车03C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424406030569.jpeg?response-content-type=image/jpg","ticketStatus":"1","name":"黄骁","checkerName":"","paperDrewDate":"","taxAmount":"4.50","startDate":"1726675200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424406030569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"17:06","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202410149520","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837018216646561792","amountWithTax":"54.5","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202410149520","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728886326407} 2024-10-14 14:11:53,820 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149520, status is0, not need to process. 2024-10-14 14:11:54,691 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"54.5","amountWithoutTax":"","backType":"1","batchNo":"172681424188543130","billCode":"ER202410149520","billCodes":"ER202410149520","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"1101031985****0014","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"134795","eTicketNo":"","endStation":"天津","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837018201010221056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424301351435.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1837018212548726784","invoiceNo":"G018873","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"黄骁","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1726814243915","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","seat":"08车05B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424301351435.jpeg?response-content-type=image/jpg","startDate":"1726675200000","startStation":"北京南","startTime":"08:39","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.50","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","ticketType":"","trains":"C2563","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 14:11:54,691 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837018212548726784"}]} 2024-10-14 14:11:54,815 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837720179483353088","RowVersion":"5","Created":"2024-09-22 13:06:48","CreatedBy":"1410174648907993088","Modified":"2024-10-14 14:12:06","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 14:11:54,815 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 14:12:42,506 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:12:42,506 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:12:59,668 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149520","invoiceDetails1":[{"InvoiceNo":"G070216","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"06bdf32d-e392-4299-b0b3-7c1a2a333e89","name":"172681424406030569.jpeg","fileSize":297328},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1837018216646561792","imageId":"1837018204663459840","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"2024-09-19","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1837720181072994304","__ctxidx":0,"Data":"2024-09-19","field_11":"202409黄骁2024年火车票报销"},{"InvoiceNo":"G018873","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"bfd6793e-6e0b-44cb-bcca-227459080ebf","name":"172681424301351435.jpeg","fileSize":210107},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1837018212548726784","imageId":"1837018201010221056","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"2024-09-19","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1837720179483353088","__ctxidx":1,"Data":"2024-09-19","field_11":"202409黄骁2024年火车票报销"}]} 2024-10-14 14:12:59,684 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1837018204663459840","invoiceId":"1837018216646561792"},{"imageId":"1837018201010221056","invoiceId":"1837018212548726784"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149520","billCodeType":"expensesBill","createTime":"2024-10-14T14:12:59.6845952+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134795","userName":"北京耀华学校"}} 2024-10-14 14:13:00,171 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1837018201010221056","message":"成功"},{"imageId":"1837018204663459840","message":"成功"}],"failed":[]}} 2024-10-14 14:13:00,171 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1837018201010221056", "message": "成功" }, { "imageId": "1837018204663459840", "message": "成功" } ], "failed": [] }--成功 2024-10-14 14:13:00,171 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 14:13:00,857 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 14:13:00,857 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410149520","purchaserBankAccount":"","scanTime":"1726814243915","trains":"C2563","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"G018873","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"172681424188543130","settlementNo":"","chargeUpStatus":"0","imageId":"1837018201010221056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"1101031985****0014","purchaserBankName":"","checkCode":"","seat":"08车05B号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424301351435.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"黄骁","checkerName":"","paperDrewDate":"","taxAmount":"4.50","startDate":"1726675200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424301351435.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"08:39","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202410149520","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837018212548726784","amountWithTax":"54.5","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410149520","purchaserBankAccount":"","scanTime":"1726814244789","trains":"C2060","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"天津","ext6":"","ext5":"","invoiceNo":"G070216","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"172681424188543130","settlementNo":"","chargeUpStatus":"0","imageId":"1837018204663459840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"1101031985****0014","purchaserBankName":"","checkCode":"","seat":"02车03C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424406030569.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"黄骁","checkerName":"","paperDrewDate":"","taxAmount":"4.50","startDate":"1726675200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424406030569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"17:06","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202410149520","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837018216646561792","amountWithTax":"54.5","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202410149520","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728886393353} 2024-10-14 14:13:00,857 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149520, status is0, not need to process. 2024-10-14 14:13:42,513 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:13:42,513 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:14:42,521 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:14:42,521 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:15:42,527 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:15:42,527 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:16:42,534 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:16:42,534 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:17:02,631 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 14:17:02,631 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511G", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":960,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-960,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"13ff14d0-319f-4900-b9f0-600602f3331d","__ctxidx":0},{"BudgetAccount":"52512001","Amount":3000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-3000,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"56347951-13be-4509-a400-614e9d6dc455","__ctxidx":1},{"BudgetAccount":"52512007","Amount":76,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-76,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d31e1c09-90b2-4ad2-9995-cd0ad2709f56","__ctxidx":2}]} 2024-10-14 14:17:42,540 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:17:42,540 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:18:42,555 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:18:42,555 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:19:42,557 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:19:42,557 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:20:33,275 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 14:20:33,275 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410143875","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-10-14 14:20:33,792 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 14:20:33,792 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410143874","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-14 14:20:34,570 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 14:20:34,570 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410143873","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-14 14:20:42,560 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-10-14 14:20:42,946 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1330.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"Yan2.LUO@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143875-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1330.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711324943228928","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:43,347 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:43,833 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2817.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"Yan2.LUO@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143875-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2817.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711324943228929","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:44,024 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:44,519 [25] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-10-14 14:20:44,519 [25] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-14 14:20:44,909 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":371.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业证券股份有限公司深圳益田路证券营业部","purchaserNo":null,"purchaserTaxNo":"91440300MA5F9WR83N","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143874-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":371.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711327061348352","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:45,257 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:45,597 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:20:45,597 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143875-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:20:45,760 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(深圳)有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143874-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711327061348353","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:45,959 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:46,469 [22] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-14 14:20:46,469 [22] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 14:20:46,546 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:20:46,546 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143874-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:20:46,843 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5002.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市壹波创艺文化发展有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5DG73H29","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143873-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5002.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711329892503552","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:47,040 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:47,518 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:20:47,518 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143874-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:20:47,534 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3209.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143873-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3209.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711329892503553","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:47,730 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:48,019 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:20:48,019 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143873-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:20:48,225 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1792.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"913100006778230255","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143873-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1792.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711329896697856","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:48,441 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:48,928 [25] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1270.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143873-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1270.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711329896697857","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:49,008 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:20:49,008 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143873-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:20:49,130 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:49,424 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:20:49,424 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143873-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:20:49,636 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3113.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143873-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3113.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711329896697858","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:49,835 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:50,279 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:20:50,279 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143873-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:20:50,325 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1548.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143873-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1548.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711329896697859","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:50,523 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:50,991 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2477.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserNo":null,"purchaserTaxNo":"911101085636549482","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143873-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2477.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845711329896697860","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:20:51,190 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:20:51,660 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:20:51,660 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143873-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:20:51,660 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 14:20:51,660 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:20:52,295 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:20:52,295 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143873-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:20:52,311 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:20:52,311 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143873-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:21:04,005 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:21:04,005 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162998579430903808,"preInvoiceId":1162998538993508352,"batchNo":1162998536539975680,"outBatchNo":1162998536539975680,"salesbillId":"1162998530881859586","salesbillNo":"ICC2410143875-2","invoiceCode":"","invoiceNo":"24442000000478992233","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2817.000000,"amountWithoutTax":2657.550000,"taxAmount":159.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728886868900,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HsbVZ7MO","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728886868798,"createUserId":"0","updateTime":1728886876287,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728886868900,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hIAdJ40W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/32AFCdyQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478992233","xmlUrl":"https://s.xforceplus.com/9ca3OnYW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478992233_20241014142104003952FFF"},"invoiceDetails":[{"id":1162998579795808256,"invoiceId":1162998579430903808,"preInvoiceId":1162998538993508352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998538997702656,"invoiceCode":"","invoiceNo":"24442000000478992233","salesListNo":"","cargoCode":"1845711324943228929","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2657.550000,"taxAmount":159.450000,"amountWithTax":2817.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728886868892,"updateTime":1728886868914,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143875-2","salesbillId":1162998530881859586,"amountWithTax":2817.00,"alreadyAmountWithTax":2817.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998531255152641,"salesbillItemNo":"1","amountWithTax":2817.00,"alreayAmountWithTax":2817.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2657.550000,"taxAmount":159.450000,"amountWithTax":2817.000000,"preInvoiceItemId":1162998538997702656,"salesbillItemId":1162998531255152641,"salesbillItemNo":"1","salesbillNo":"ICC2410143875-2","invoiceItemId":1162998579795808256}]} 2024-10-14 14:21:05,092 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HsbVZ7MO 2024-10-14 14:21:05,092 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HsbVZ7MO 2024-10-14 14:21:05,538 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HsbVZ7MO 2024-10-14 14:21:06,260 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143875 -> 更新只要推送状态 2024-10-14 14:21:06,449 [97] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143875 -> 没有查询到对应的数据 2024-10-14 14:21:51,685 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:21:51,685 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:21:58,859 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:21:58,859 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162998623370330112,"preInvoiceId":1162998538947379200,"batchNo":1162998535982129152,"outBatchNo":1162998535982129152,"salesbillId":"1162998528017145858","salesbillNo":"ICC2410143875-1","invoiceCode":"","invoiceNo":"24442000000478992872","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1330.000000,"amountWithoutTax":1254.720000,"taxAmount":75.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728886879311,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6zbY9DnZ","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728886879273,"createUserId":"0","updateTime":1728886931332,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728886879311,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VkWvnMwy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t9BixHQB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478992872","xmlUrl":"https://s.xforceplus.com/Iyxem9g0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478992872_20241014142116003958C66"},"invoiceDetails":[{"id":1162998623466799104,"invoiceId":1162998623370330112,"preInvoiceId":1162998538947379200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998538947379201,"invoiceCode":"","invoiceNo":"24442000000478992872","salesListNo":"","cargoCode":"1845711324943228928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1254.720000,"taxAmount":75.280000,"amountWithTax":1330.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728886879304,"updateTime":1728886879325,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143875-1","salesbillId":1162998528017145858,"amountWithTax":1330.00,"alreadyAmountWithTax":1330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998528344301569,"salesbillItemNo":"1","amountWithTax":1330.00,"alreayAmountWithTax":1330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1254.720000,"taxAmount":75.280000,"amountWithTax":1330.000000,"preInvoiceItemId":1162998538947379201,"salesbillItemId":1162998528344301569,"salesbillItemNo":"1","salesbillNo":"ICC2410143875-1","invoiceItemId":1162998623466799104}]} 2024-10-14 14:21:59,936 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6zbY9DnZ 2024-10-14 14:21:59,936 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6zbY9DnZ 2024-10-14 14:22:00,324 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6zbY9DnZ 2024-10-14 14:22:01,065 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143875 -> 更新只要推送状态 2024-10-14 14:22:01,250 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143875 -> 没有查询到对应的数据 2024-10-14 14:22:04,256 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"229","amountWithoutTax":"229","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"229","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"229","amountWithoutTax":"229","backType":"0","balanceAmount":"229","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000578627355","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fd75a1906ca1bcdf5acaf1c12916bb5f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888689202379267.pdf?response-content-type=application/pdf","imageId":"1845711518065524736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845711518386114560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845711582397804544","invoiceNo":"24447000000578627355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241004","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"劳晓烽（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202409;号码:13326496945;其中预付金:40.00元;银行卡:189.00元;付款流水号:170001500348618;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728886892216","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888689202379267.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 14:22:04,256 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845711582397804544"}]} 2024-10-14 14:22:04,434 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 14:22:04,450 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"122665"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 14:22:04,623 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555891403563008","Name_CN":"Winnie Lao 劳晓烽","Name_EN":"","SPAccount":"i:0#.f|membership|Winnie.LAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|xiaofeng.lao@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1839477546189332480","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Winnie.LAO@sodexo.com","EmployeeNo":"122665","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1410437209767284736","Modified":"2024-09-27 09:30:13","LastLoginTime":"2024-10-14 14:08:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"28","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090516G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996104550944768","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-14 14:22:04,864 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845711709666025472","Status":0,"Message":"","TotalCount":0} 2024-10-14 14:22:04,864 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845711582397804544 2024-10-14 14:22:04,864 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845711518386114560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:22:04,864 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845711518386114560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:22:05,064 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845711518386114560/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:22:05,064 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845711582397804544 2024-10-14 14:22:05,064 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845711709666025472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 14:22:05,064 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845711709666025472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 14:22:05,954 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845711709666025472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 14:22:05,954 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845711709666025472","Status":0,"TotalCount":0} 2024-10-14 14:22:05,954 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845711709666025472 2024-10-14 14:22:05,954 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845711582397804544 2024-10-14 14:22:11,530 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"244","amountWithoutTax":"244","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"244","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"244","amountWithoutTax":"244","backType":"0","balanceAmount":"244","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000557877000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"19c4bf4d57c0dcb3f533dbde541f8cc4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888688229856918.pdf?response-content-type=application/pdf","imageId":"1845711477477244928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845711477894311936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845711541956333568","invoiceNo":"24447000000557877000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"劳晓烽（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202408;号码:13326496945;其中预付金:40.00元;银行卡:204.00元;付款流水号:170001485571757;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728886882526","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888688229856918.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 14:22:11,530 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845711541956333568"}]} 2024-10-14 14:22:11,656 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 14:22:11,672 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"122665"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 14:22:11,847 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555891403563008","Name_CN":"Winnie Lao 劳晓烽","Name_EN":"","SPAccount":"i:0#.f|membership|Winnie.LAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|xiaofeng.lao@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1839477546189332480","LocationID":"0","Photo":"","JobTitle":"人力资源业务负责人-区域/事业部","Telephone":"","OfficeAddress":"","Email":"Winnie.LAO@sodexo.com","EmployeeNo":"122665","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:39","ModifiedBy":"1410437209767284736","Modified":"2024-09-27 09:30:13","LastLoginTime":"2024-10-14 14:08:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"28","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090516G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996104550944768","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-14 14:22:12,053 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845711739881791488","Status":0,"Message":"","TotalCount":0} 2024-10-14 14:22:12,053 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845711541956333568 2024-10-14 14:22:12,053 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845711477894311936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:22:12,053 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845711477894311936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:22:12,201 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845711477894311936/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:22:12,201 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845711541956333568 2024-10-14 14:22:12,201 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845711739881791488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 14:22:12,201 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845711739881791488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 14:22:12,981 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845711739881791488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 14:22:12,981 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845711739881791488","Status":0,"TotalCount":0} 2024-10-14 14:22:12,981 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845711739881791488 2024-10-14 14:22:12,981 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845711541956333568 2024-10-14 14:22:51,693 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:22:51,693 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:23:51,699 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:23:51,699 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:24:33,276 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 14:24:33,276 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410203","BusinessBillType":"AR","CompanyCode":"CZJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904780678"} 2024-10-14 14:24:51,701 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 14:24:52,094 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904780678","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13387.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankAccount":"491061197694","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserNo":null,"purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","receiveUserEmail":"2024年9月餐费","redNotification":null,"salesbillNo":"IB24101410203-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"40163.69","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13387.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845712331806875648","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"40163.69","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:24:52,371 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:24:52,871 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904780678","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40163.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankAccount":"1104065009200328571","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserNo":null,"purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24101410203-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40163.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845712331806875649","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 14:24:53,215 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 14:24:53,231 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:24:53,231 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410203-1","processRemark":"[邮箱【2024年9月餐费】格式不合法，请使用“;”作为分隔符]"}],"items":[{"salesbillItemNo":"","processRemark":""}]} 2024-10-14 14:24:53,672 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 14:24:53,672 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:24:54,919 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:24:54,919 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410203-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:25:08,060 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:25:08,060 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162999628896092163,"preInvoiceId":1162999584289583104,"batchNo":1162999581911535616,"outBatchNo":1162999581911535616,"salesbillId":"1162999576014344194","salesbillNo":"IB24101410203-2","invoiceCode":"032002000711","invoiceNo":"98812681","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserBankAccount":"1104065009200328571","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20241014","checkCode":"07497301444888081487","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":40163.690000,"amountWithoutTax":39766.030000,"taxAmount":397.660000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<01/97/*3>1><2<58+*1119++-5*7*-7*6>80015>729229<>0677>0954-/29513+/>1<52777/8+299>2949382<3901*>7419-/+-298<1>","cipherTextTwoCode":"01,10,032002000711,98812681,39766.03,20241014,07497301444888081487,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1728887119238,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQ0xrT3U5cFhWeHI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728887118964,"createUserId":"0","updateTime":1728887120135,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728887119238,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GBlMBlfW","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1162999629793673216,"invoiceId":1162999628896092163,"preInvoiceId":1162999584289583104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162999584289583105,"invoiceCode":"032002000711","invoiceNo":"98812681","salesListNo":"","cargoCode":"1845712331806875649","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":39766.030000,"taxAmount":397.660000,"amountWithTax":40163.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1728887119231,"updateTime":1728887119249,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410203-2","salesbillId":1162999576014344194,"amountWithTax":40163.69,"alreadyAmountWithTax":40163.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162999576349888513,"salesbillItemNo":"1","amountWithTax":40163.69,"alreayAmountWithTax":40163.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39766.030000,"taxAmount":397.660000,"amountWithTax":40163.690000,"preInvoiceItemId":1162999584289583105,"salesbillItemId":1162999576349888513,"salesbillItemNo":"1","salesbillNo":"IB24101410203-2","invoiceItemId":1162999629793673216}]} 2024-10-14 14:25:09,165 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQ0xrT3U5cFhWeHI= 2024-10-14 14:25:09,165 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQ0xrT3U5cFhWeHI= 2024-10-14 14:25:09,422 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQ0xrT3U5cFhWeHI= 2024-10-14 14:25:10,118 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410203 -> 更新只要推送状态 2024-10-14 14:25:10,295 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410203 -> 推送状态为否 2024-10-14 14:25:50,846 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 14:25:50,846 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143875-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 14:25:53,687 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:25:53,687 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:26:52,145 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:26:52,145 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162998579430903808,"preInvoiceId":1162998538993508352,"batchNo":1162998536539975680,"outBatchNo":1162998536539975680,"salesbillId":"1162998530881859586","salesbillNo":"ICC2410143875-2","invoiceCode":"","invoiceNo":"24442000000478992233","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2817.000000,"amountWithoutTax":2657.550000,"taxAmount":159.450000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728886868900,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HsbVZ7MO","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728886868798,"createUserId":"0","updateTime":1728886876287,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728886868900,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hIAdJ40W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/32AFCdyQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478992233","xmlUrl":"https://s.xforceplus.com/9ca3OnYW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478992233_20241014142104003952FFF"},"invoiceDetails":[{"id":1162998579795808256,"invoiceId":1162998579430903808,"preInvoiceId":1162998538993508352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998538997702656,"invoiceCode":"","invoiceNo":"24442000000478992233","salesListNo":"","cargoCode":"1845711324943228929","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2657.550000,"taxAmount":159.450000,"amountWithTax":2817.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728886868892,"updateTime":1728886868914,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143875-2","salesbillId":1162998530881859586,"amountWithTax":2817.00,"alreadyAmountWithTax":2817.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998531255152641,"salesbillItemNo":"1","amountWithTax":2817.00,"alreayAmountWithTax":2817.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2657.550000,"taxAmount":159.450000,"amountWithTax":2817.000000,"preInvoiceItemId":1162998538997702656,"salesbillItemId":1162998531255152641,"salesbillItemNo":"1","salesbillNo":"ICC2410143875-2","invoiceItemId":1162998579795808256}]} 2024-10-14 14:26:53,144 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/HsbVZ7MO 2024-10-14 14:26:53,144 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/HsbVZ7MO 2024-10-14 14:26:53,658 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/HsbVZ7MO 2024-10-14 14:26:53,690 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:26:53,690 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:26:54,091 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143875 -> 更新只要推送状态 2024-10-14 14:26:54,293 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143875 -> 没有查询到对应的数据 2024-10-14 14:27:53,702 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:27:53,702 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:27:56,737 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:27:56,737 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162998623370330112,"preInvoiceId":1162998538947379200,"batchNo":1162998535982129152,"outBatchNo":1162998535982129152,"salesbillId":"1162998528017145858","salesbillNo":"ICC2410143875-1","invoiceCode":"","invoiceNo":"24442000000478992872","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","sellerTaxNo":"914401010784393395","sellerTel":"13711720552","sellerAddress":"广州市越秀区越华路112号3105单元","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1330.000000,"amountWithoutTax":1254.720000,"taxAmount":75.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728886879311,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6zbY9DnZ","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728886879273,"createUserId":"0","updateTime":1728886931332,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728886879311,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VkWvnMwy","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t9BixHQB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000478992872","xmlUrl":"https://s.xforceplus.com/Iyxem9g0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000478992872_20241014142116003958C66"},"invoiceDetails":[{"id":1162998623466799104,"invoiceId":1162998623370330112,"preInvoiceId":1162998538947379200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998538947379201,"invoiceCode":"","invoiceNo":"24442000000478992872","salesListNo":"","cargoCode":"1845711324943228928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1254.720000,"taxAmount":75.280000,"amountWithTax":1330.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728886879304,"updateTime":1728886879325,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143875-1","salesbillId":1162998528017145858,"amountWithTax":1330.00,"alreadyAmountWithTax":1330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998528344301569,"salesbillItemNo":"1","amountWithTax":1330.00,"alreayAmountWithTax":1330.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1254.720000,"taxAmount":75.280000,"amountWithTax":1330.000000,"preInvoiceItemId":1162998538947379201,"salesbillItemId":1162998528344301569,"salesbillItemNo":"1","salesbillNo":"ICC2410143875-1","invoiceItemId":1162998623466799104}]} 2024-10-14 14:27:57,693 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6zbY9DnZ 2024-10-14 14:27:57,693 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6zbY9DnZ 2024-10-14 14:27:58,148 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6zbY9DnZ 2024-10-14 14:27:58,602 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143875 -> 更新只要推送状态 2024-10-14 14:27:58,799 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143875 -> 没有查询到对应的数据 2024-10-14 14:28:53,709 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:28:53,709 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:29:53,711 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:29:53,711 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:30:53,725 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:30:53,725 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:30:59,202 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:30:59,202 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162999628896092163,"preInvoiceId":1162999584289583104,"batchNo":1162999581911535616,"outBatchNo":1162999581911535616,"salesbillId":"1162999576014344194","salesbillNo":"IB24101410203-2","invoiceCode":"032002000711","invoiceNo":"98812681","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserBankAccount":"1104065009200328571","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20241014","checkCode":"07497301444888081487","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":40163.690000,"amountWithoutTax":39766.030000,"taxAmount":397.660000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<01/97/*3>1><2<58+*1119++-5*7*-7*6>80015>729229<>0677>0954-/29513+/>1<52777/8+299>2949382<3901*>7419-/+-298<1>","cipherTextTwoCode":"01,10,032002000711,98812681,39766.03,20241014,07497301444888081487,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1728887119238,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQ0xrT3U5cFhWeHI=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728887118964,"createUserId":"0","updateTime":1728887120135,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728887119238,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GBlMBlfW","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1162999629793673216,"invoiceId":1162999628896092163,"preInvoiceId":1162999584289583104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162999584289583105,"invoiceCode":"032002000711","invoiceNo":"98812681","salesListNo":"","cargoCode":"1845712331806875649","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":39766.030000,"taxAmount":397.660000,"amountWithTax":40163.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1728887119231,"updateTime":1728887119249,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410203-2","salesbillId":1162999576014344194,"amountWithTax":40163.69,"alreadyAmountWithTax":40163.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162999576349888513,"salesbillItemNo":"1","amountWithTax":40163.69,"alreayAmountWithTax":40163.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39766.030000,"taxAmount":397.660000,"amountWithTax":40163.690000,"preInvoiceItemId":1162999584289583105,"salesbillItemId":1162999576349888513,"salesbillItemNo":"1","salesbillNo":"IB24101410203-2","invoiceItemId":1162999629793673216}]} 2024-10-14 14:31:00,099 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQ0xrT3U5cFhWeHI= 2024-10-14 14:31:00,099 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQ0xrT3U5cFhWeHI= 2024-10-14 14:31:00,373 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmREQ0xrT3U5cFhWeHI= 2024-10-14 14:31:00,841 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410203 -> 更新只要推送状态 2024-10-14 14:31:01,025 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410203 -> 推送状态为否 2024-10-14 14:31:28,686 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:31:28,686 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001221343301632,"preInvoiceId":1162998543267512320,"batchNo":1162998540843327488,"outBatchNo":1162998540843327488,"salesbillId":"1162998536011489282","salesbillNo":"ICC2410143874-1","invoiceCode":"","invoiceNo":"24952000000169553252","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"兴业证券股份有限公司深圳益田路证券营业部","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5F9WR83N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":371.000000,"amountWithoutTax":350.000000,"taxAmount":21.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887498772,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Kw74fRgL","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887498677,"createUserId":"0","updateTime":1728887501060,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887498772,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PNx687gO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wbFcvhBK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169553252","xmlUrl":"https://s.xforceplus.com/kArSMTzJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169553252_2024101414313500K898D1A"},"invoiceDetails":[{"id":1163001221670457344,"invoiceId":1163001221343301632,"preInvoiceId":1162998543267512320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998543267512321,"invoiceCode":"","invoiceNo":"24952000000169553252","salesListNo":"","cargoCode":"1845711327061348352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":350.000000,"taxAmount":21.000000,"amountWithTax":371.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887498764,"updateTime":1728887498786,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143874-1","salesbillId":1162998536011489282,"amountWithTax":371.00,"alreadyAmountWithTax":371.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998536334450689,"salesbillItemNo":"1","amountWithTax":371.00,"alreayAmountWithTax":371.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":350.000000,"taxAmount":21.000000,"amountWithTax":371.000000,"preInvoiceItemId":1162998543267512321,"salesbillItemId":1162998536334450689,"salesbillItemNo":"1","salesbillNo":"ICC2410143874-1","invoiceItemId":1163001221670457344}]} 2024-10-14 14:31:29,885 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kw74fRgL 2024-10-14 14:31:29,885 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kw74fRgL 2024-10-14 14:31:30,368 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kw74fRgL 2024-10-14 14:31:31,146 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 更新只要推送状态 2024-10-14 14:31:31,357 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 没有查询到对应的数据 2024-10-14 14:31:40,377 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:31:40,377 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001261600120832,"preInvoiceId":1162998546526486528,"batchNo":1162998544140075008,"outBatchNo":1162998544140075008,"salesbillId":"1162998539002052610","salesbillNo":"ICC2410143874-2","invoiceCode":"","invoiceNo":"24952000000169553322","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887508312,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ebzwR2Oj","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887508277,"createUserId":"0","updateTime":1728887512940,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887508312,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O9zXIdja","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/foorfvZu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169553322","xmlUrl":"https://s.xforceplus.com/cXBnUC2g","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169553322_2024101414314500K89B1F"},"invoiceDetails":[{"id":1163001261692395520,"invoiceId":1163001261600120832,"preInvoiceId":1162998546526486528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998546526486529,"invoiceCode":"","invoiceNo":"24952000000169553322","salesListNo":"","cargoCode":"1845711327061348353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887508306,"updateTime":1728887508324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143874-2","salesbillId":1162998539002052610,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998539345985537,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1162998546526486529,"salesbillItemId":1162998539345985537,"salesbillItemNo":"1","salesbillNo":"ICC2410143874-2","invoiceItemId":1163001261692395520}]} 2024-10-14 14:31:41,487 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 14:31:41,487 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 14:31:41,869 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 14:31:42,511 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 更新只要推送状态 2024-10-14 14:31:42,715 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 没有查询到对应的数据 2024-10-14 14:31:53,728 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:31:53,728 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:32:01,486 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:32:01,486 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001319141797888,"preInvoiceId":1162998548569223168,"batchNo":1162998546031706112,"outBatchNo":1162998546031706112,"salesbillId":"1162998543519318018","salesbillNo":"ICC2410143873-1","invoiceCode":"","invoiceNo":"24952000000169537907","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市壹波创艺文化发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5DG73H29","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5002.000000,"amountWithoutTax":4718.870000,"taxAmount":283.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887522033,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dFCgbGBl","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887521995,"createUserId":"0","updateTime":1728887534001,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887522033,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QYkSFfbh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RD4GPXM4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169537907","xmlUrl":"https://s.xforceplus.com/I19OnifT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169537907_2024101414315700K8911C9"},"invoiceDetails":[{"id":1163001319238266880,"invoiceId":1163001319141797888,"preInvoiceId":1162998548569223168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998548569223169,"invoiceCode":"","invoiceNo":"24952000000169537907","salesListNo":"","cargoCode":"1845711329892503552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4718.870000,"taxAmount":283.130000,"amountWithTax":5002.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887522026,"updateTime":1728887522046,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-1","salesbillId":1162998543519318018,"amountWithTax":5002.00,"alreadyAmountWithTax":5002.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998543909388289,"salesbillItemNo":"1","amountWithTax":5002.00,"alreayAmountWithTax":5002.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4718.870000,"taxAmount":283.130000,"amountWithTax":5002.000000,"preInvoiceItemId":1162998548569223169,"salesbillItemId":1162998543909388289,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-1","invoiceItemId":1163001319238266880}]} 2024-10-14 14:32:02,563 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dFCgbGBl 2024-10-14 14:32:02,563 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dFCgbGBl 2024-10-14 14:32:03,038 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dFCgbGBl 2024-10-14 14:32:03,792 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:32:03,992 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:32:12,535 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:32:12,535 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001377136427008,"preInvoiceId":1162998553614872576,"batchNo":1162998550519590912,"outBatchNo":1162998550519590912,"salesbillId":"1162998546430144514","salesbillNo":"ICC2410143873-2","invoiceCode":"","invoiceNo":"24952000000169528798","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3209.500000,"amountWithoutTax":3027.830000,"taxAmount":181.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887535861,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pOELGuIV","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887535822,"createUserId":"0","updateTime":1728887545076,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887535861,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/r4kzkh6W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hCWvZfrq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169528798","xmlUrl":"https://s.xforceplus.com/Yk4kJnYn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169528798_2024101414321150K894C9A"},"invoiceDetails":[{"id":1163001377237090304,"invoiceId":1163001377136427008,"preInvoiceId":1162998553614872576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998553614872577,"invoiceCode":"","invoiceNo":"24952000000169528798","salesListNo":"","cargoCode":"1845711329892503553","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3027.830000,"taxAmount":181.670000,"amountWithTax":3209.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887535853,"updateTime":1728887535876,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-2","salesbillId":1162998546430144514,"amountWithTax":3209.50,"alreadyAmountWithTax":3209.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998546778271745,"salesbillItemNo":"1","amountWithTax":3209.50,"alreayAmountWithTax":3209.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3027.830000,"taxAmount":181.670000,"amountWithTax":3209.500000,"preInvoiceItemId":1162998553614872577,"salesbillItemId":1162998546778271745,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-2","invoiceItemId":1163001377237090304}]} 2024-10-14 14:32:13,676 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pOELGuIV 2024-10-14 14:32:13,676 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pOELGuIV 2024-10-14 14:32:14,086 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pOELGuIV 2024-10-14 14:32:14,709 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:32:14,894 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:32:26,510 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:32:26,510 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001458602393600,"preInvoiceId":1162998557754638336,"batchNo":1162998555510812672,"outBatchNo":1162998555510812672,"salesbillId":"1162998552264421378","salesbillNo":"ICC2410143873-4","invoiceCode":"","invoiceNo":"24952000000169553655","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1270.000000,"amountWithoutTax":1198.110000,"taxAmount":71.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887555284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JhMrDrZi","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887555245,"createUserId":"0","updateTime":1728887559082,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887555284,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f5LmRyPT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KUOi56h2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169553655","xmlUrl":"https://s.xforceplus.com/RjkiLAWr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169553655_2024101414323200K899276"},"invoiceDetails":[{"id":1163001458703056896,"invoiceId":1163001458602393600,"preInvoiceId":1162998557754638336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998557754638337,"invoiceCode":"","invoiceNo":"24952000000169553655","salesListNo":"","cargoCode":"1845711329896697857","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1198.110000,"taxAmount":71.890000,"amountWithTax":1270.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887555277,"updateTime":1728887555297,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-4","salesbillId":1162998552264421378,"amountWithTax":1270.00,"alreadyAmountWithTax":1270.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998552633520129,"salesbillItemNo":"1","amountWithTax":1270.00,"alreayAmountWithTax":1270.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1198.110000,"taxAmount":71.890000,"amountWithTax":1270.000000,"preInvoiceItemId":1162998557754638337,"salesbillItemId":1162998552633520129,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-4","invoiceItemId":1163001458703056896}]} 2024-10-14 14:32:28,166 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 14:32:28,166 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 14:32:28,633 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:32:28,633 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001415581528064,"preInvoiceId":1162998554122362880,"batchNo":1162998551949869056,"outBatchNo":1162998551949869056,"salesbillId":"1162998549374566402","salesbillNo":"ICC2410143873-3","invoiceCode":"","invoiceNo":"24952000000169544180","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1792.000000,"amountWithoutTax":1690.570000,"taxAmount":101.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887545023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DMhPH98G","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887544989,"createUserId":"0","updateTime":1728887561017,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887545023,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BEudnosc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xTNaPSxq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169544180","xmlUrl":"https://s.xforceplus.com/GwIjbACX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169544180_2024101414322100K895537"},"invoiceDetails":[{"id":1163001415665414144,"invoiceId":1163001415581528064,"preInvoiceId":1162998554122362880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998554122362881,"invoiceCode":"","invoiceNo":"24952000000169544180","salesListNo":"","cargoCode":"1845711329896697856","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1690.570000,"taxAmount":101.430000,"amountWithTax":1792.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887545016,"updateTime":1728887545035,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-3","salesbillId":1162998549374566402,"amountWithTax":1792.00,"alreadyAmountWithTax":1792.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998549726887937,"salesbillItemNo":"1","amountWithTax":1792.00,"alreayAmountWithTax":1792.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1690.570000,"taxAmount":101.430000,"amountWithTax":1792.000000,"preInvoiceItemId":1162998554122362881,"salesbillItemId":1162998549726887937,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-3","invoiceItemId":1163001415665414144}]} 2024-10-14 14:32:29,417 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 14:32:29,762 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DMhPH98G 2024-10-14 14:32:29,762 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DMhPH98G 2024-10-14 14:32:30,157 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DMhPH98G 2024-10-14 14:32:30,520 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:32:30,724 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:32:30,924 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:32:31,117 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:32:37,531 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:32:37,531 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001498905460736,"preInvoiceId":1162998562846633984,"batchNo":1162998560472702976,"outBatchNo":1162998560472702976,"salesbillId":"1162998555204657154","salesbillNo":"ICC2410143873-5","invoiceCode":"","invoiceNo":"24952000000169529032","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3113.500000,"amountWithoutTax":2937.260000,"taxAmount":176.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887564923,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5DGi3lTc","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887564854,"createUserId":"0","updateTime":1728887569945,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887564923,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PLsQjk7P","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lMvyYSXM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169529032","xmlUrl":"https://s.xforceplus.com/a7UrCbdu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169529032_2024101414324250K8962E8"},"invoiceDetails":[{"id":1163001499131953152,"invoiceId":1163001498905460736,"preInvoiceId":1162998562846633984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998562846633985,"invoiceCode":"","invoiceNo":"24952000000169529032","salesListNo":"","cargoCode":"1845711329896697858","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2937.260000,"taxAmount":176.240000,"amountWithTax":3113.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887564916,"updateTime":1728887564937,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-5","salesbillId":1162998555204657154,"amountWithTax":3113.50,"alreadyAmountWithTax":3113.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998555452121089,"salesbillItemNo":"1","amountWithTax":3113.50,"alreayAmountWithTax":3113.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2937.260000,"taxAmount":176.240000,"amountWithTax":3113.500000,"preInvoiceItemId":1162998562846633985,"salesbillItemId":1162998555452121089,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-5","invoiceItemId":1163001499131953152}]} 2024-10-14 14:32:38,571 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5DGi3lTc 2024-10-14 14:32:38,571 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5DGi3lTc 2024-10-14 14:32:38,968 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5DGi3lTc 2024-10-14 14:32:39,585 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:32:39,799 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:32:47,761 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:32:47,761 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001543583186944,"preInvoiceId":1162998565107355648,"batchNo":1162998563077341184,"outBatchNo":1162998563077341184,"salesbillId":"1162998558094508034","salesbillNo":"ICC2410143873-6","invoiceCode":"","invoiceNo":"24952000000169544405","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1548.000000,"amountWithoutTax":1460.380000,"taxAmount":87.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887575548,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BOTPFr2I","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887575506,"createUserId":"0","updateTime":1728887580249,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887575548,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NcC8ZYN6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lKqXgvLE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169544405","xmlUrl":"https://s.xforceplus.com/OrXoZtwB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169544405_2024101414325100K896C5D"},"invoiceDetails":[{"id":1163001543696433152,"invoiceId":1163001543583186944,"preInvoiceId":1162998565107355648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998565107355649,"invoiceCode":"","invoiceNo":"24952000000169544405","salesListNo":"","cargoCode":"1845711329896697859","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1460.380000,"taxAmount":87.620000,"amountWithTax":1548.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887575541,"updateTime":1728887575561,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-6","salesbillId":1162998558094508034,"amountWithTax":1548.00,"alreadyAmountWithTax":1548.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998558446829569,"salesbillItemNo":"1","amountWithTax":1548.00,"alreayAmountWithTax":1548.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1460.380000,"taxAmount":87.620000,"amountWithTax":1548.000000,"preInvoiceItemId":1162998565107355649,"salesbillItemId":1162998558446829569,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-6","invoiceItemId":1163001543696433152}]} 2024-10-14 14:32:48,829 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 14:32:48,829 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 14:32:49,160 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 14:32:49,743 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:32:49,939 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:32:53,741 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:32:53,741 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:33:09,891 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:33:09,891 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001583202594816,"preInvoiceId":1162998566399111168,"batchNo":1162998564214022144,"outBatchNo":1162998564214022144,"salesbillId":"1162998560900521986","salesbillNo":"ICC2410143873-7","invoiceCode":"","invoiceNo":"24952000000169529192","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2477.000000,"amountWithoutTax":2336.790000,"taxAmount":140.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887584994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CLuOju9p","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887584952,"createUserId":"0","updateTime":1728887602372,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887584994,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3cfL0pAv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xGUUASnR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169529192","xmlUrl":"https://s.xforceplus.com/JIp77NQH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169529192_2024101414330100K89C0DD"},"invoiceDetails":[{"id":1163001583315841024,"invoiceId":1163001583202594816,"preInvoiceId":1162998566399111168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998566399111169,"invoiceCode":"","invoiceNo":"24952000000169529192","salesListNo":"","cargoCode":"1845711329896697860","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2336.790000,"taxAmount":140.210000,"amountWithTax":2477.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887584987,"updateTime":1728887585007,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-7","salesbillId":1162998560900521986,"amountWithTax":2477.00,"alreadyAmountWithTax":2477.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998561315758081,"salesbillItemNo":"1","amountWithTax":2477.00,"alreayAmountWithTax":2477.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2336.790000,"taxAmount":140.210000,"amountWithTax":2477.000000,"preInvoiceItemId":1162998566399111169,"salesbillItemId":1162998561315758081,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-7","invoiceItemId":1163001583315841024}]} 2024-10-14 14:33:11,010 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 14:33:11,010 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 14:33:11,472 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 14:33:12,245 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:33:12,447 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:33:53,745 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:33:53,745 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:34:44,590 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:34:44,590 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001998719799296,"preInvoiceId":1162988450891382784,"batchNo":1162988447837978624,"outBatchNo":1162988447837978624,"salesbillId":"1162988441332613122","salesbillNo":"IB24101410200-1","invoiceCode":"","invoiceNo":"24372000000208440095","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13394.490000,"amountWithoutTax":13261.870000,"taxAmount":132.620000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887684107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KtT3uKYn","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887684020,"createUserId":"0","updateTime":1728887696875,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887684107,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mWIvTZVj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sOoeK7DF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000208440095","xmlUrl":"https://s.xforceplus.com/VD57cB0p","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000208440095_202410141434414901UFD81"},"invoiceDetails":[{"id":1163001999025983488,"invoiceId":1163001998719799296,"preInvoiceId":1162988450891382784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162988450891382785,"invoiceCode":"","invoiceNo":"24372000000208440095","salesListNo":"","cargoCode":"1845701092355612672","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13261.870000,"taxAmount":132.620000,"amountWithTax":13394.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887684100,"updateTime":1728887684120,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410200-1","salesbillId":1162988441332613122,"amountWithTax":13394.49,"alreadyAmountWithTax":13394.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162988441747849217,"salesbillItemNo":"1","amountWithTax":13394.49,"alreayAmountWithTax":13394.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13261.870000,"taxAmount":132.620000,"amountWithTax":13394.490000,"preInvoiceItemId":1162988450891382785,"salesbillItemId":1162988441747849217,"salesbillItemNo":"1","salesbillNo":"IB24101410200-1","invoiceItemId":1163001999025983488}]} 2024-10-14 14:34:45,539 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:34:45,539 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163002046258040832,"preInvoiceId":1162988452527161344,"batchNo":1162988450115473408,"outBatchNo":1162988450115473408,"salesbillId":"1162988444876787714","salesbillNo":"IB24101410200-2","invoiceCode":"","invoiceNo":"24372000000208432811","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserBankAccount":"1610021209202485034","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36214.720000,"amountWithoutTax":35856.160000,"taxAmount":358.560000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887695417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2pg2TfLw","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887695354,"createUserId":"0","updateTime":1728887698008,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887695417,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iNzE6bhv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1A4gLHCP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000208432811","xmlUrl":"https://s.xforceplus.com/Fqgza5Xz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000208432811_202410141434517201U3A4A"},"invoiceDetails":[{"id":1163002046463561728,"invoiceId":1163002046258040832,"preInvoiceId":1162988452527161344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162988452527161345,"invoiceCode":"","invoiceNo":"24372000000208432811","salesListNo":"","cargoCode":"1845701092355612673","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":35856.160000,"taxAmount":358.560000,"amountWithTax":36214.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887695410,"updateTime":1728887695429,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410200-2","salesbillId":1162988444876787714,"amountWithTax":36214.72,"alreadyAmountWithTax":36214.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162988445208137729,"salesbillItemNo":"1","amountWithTax":36214.72,"alreayAmountWithTax":36214.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35856.160000,"taxAmount":358.560000,"amountWithTax":36214.720000,"preInvoiceItemId":1162988452527161345,"salesbillItemId":1162988445208137729,"salesbillItemNo":"1","salesbillNo":"IB24101410200-2","invoiceItemId":1163002046463561728}]} 2024-10-14 14:34:45,774 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KtT3uKYn 2024-10-14 14:34:45,774 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KtT3uKYn 2024-10-14 14:34:46,333 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KtT3uKYn 2024-10-14 14:34:46,581 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 14:34:46,581 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 14:34:46,955 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 14:34:47,059 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 更新只要推送状态 2024-10-14 14:34:47,229 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 推送状态为否 2024-10-14 14:34:47,513 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 更新只要推送状态 2024-10-14 14:34:47,699 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 推送状态为否 2024-10-14 14:34:53,757 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:34:53,757 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:35:21,052 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 导入开票清单异常 -> 数据列不匹配 2024-10-14 14:35:53,772 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:35:53,772 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:36:09,703 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:36:09,703 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163002405093330944,"preInvoiceId":1162988967025659904,"batchNo":1162988963947065344,"outBatchNo":1162988963947065344,"salesbillId":"1162988958368641026","salesbillNo":"ICC2410143876-1","invoiceCode":"","invoiceNo":"24112000000151853072","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京京西学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400689142F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"WABX Event Food Card Rechargement","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":655.000000,"amountWithoutTax":617.920000,"taxAmount":37.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887780943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iUJewPHd","receiveUserEmail":"william.yan@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"WABX Event Food Card Rechargement","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887780907,"createUserId":"0","updateTime":1728887782215,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887780943,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XJatOKzH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oMlQMDc8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000151853072","xmlUrl":"https://s.xforceplus.com/ANYAyDpH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000151853072_202410141436160076F30F7"},"invoiceDetails":[{"id":1163002405185605632,"invoiceId":1163002405093330944,"preInvoiceId":1162988967025659904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162988967025659905,"invoiceCode":"","invoiceNo":"24112000000151853072","salesListNo":"","cargoCode":"1845701687099531264","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"617.924528301887000","amountWithoutTax":617.920000,"taxAmount":37.080000,"amountWithTax":655.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887780936,"updateTime":1728887780957,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143876-1","salesbillId":1162988958368641026,"amountWithTax":655.00,"alreadyAmountWithTax":655.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162988958737739777,"salesbillItemNo":"1","amountWithTax":655.00,"alreayAmountWithTax":655.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":617.920000,"taxAmount":37.080000,"amountWithTax":655.000000,"preInvoiceItemId":1162988967025659905,"salesbillItemId":1162988958737739777,"salesbillItemNo":"1","salesbillNo":"ICC2410143876-1","invoiceItemId":1163002405185605632}]} 2024-10-14 14:36:10,757 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iUJewPHd 2024-10-14 14:36:10,757 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iUJewPHd 2024-10-14 14:36:11,136 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iUJewPHd 2024-10-14 14:36:11,899 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143876 -> 更新只要推送状态 2024-10-14 14:36:12,067 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143876 -> 没有查询到对应的数据 2024-10-14 14:36:53,786 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:36:53,786 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:37:53,788 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:37:53,788 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:38:22,374 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149525","invoiceDetails1":[{"Invoiceselection":"1844938638692716544","InvoiceNo":"27753537","VATAmountB":"0","Invoiceattachment":{"id":"a5854a90-ce27-447d-ab83-ac01bec80662","name":"172870259484749719.jpeg","fileSize":188122},"TotalAmountinclVATC":"210.7","AmountwithoutVATA":210.7,"userCode":"10003958","userName":"张珂","InvoiceId":"1844938544052006912","imageId":"1844938522249969664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-12","TaxRate":"","InvoiceType":"电子发票","_id":"e22716a4-bfaf-4dc3-b87e-947411a3d0d3","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月","Attachments":null,"Lineitemtext":"202410张珂9月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 14:38:22,374 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1844938522249969664","invoiceId":"1844938544052006912"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149525","billCodeType":"expensesBill","createTime":"2024-10-14T14:38:22.3741358+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003958","userName":"张珂"}} 2024-10-14 14:38:22,890 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1844938522249969664","message":"成功"}],"failed":[]}} 2024-10-14 14:38:22,890 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1844938522249969664", "message": "成功" } ], "failed": [] }--成功 2024-10-14 14:38:22,890 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 14:38:23,592 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 14:38:23,592 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"210.7","amountWithoutTax":"210.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"210.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728702595643","sellerAddress":"珠海市香洲香华路198号075610000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844938522249969664","machineCode":"499099718594","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172870259484749719.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司珠海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"210.7","scanUserId":"6665995609348718593","createUserCode":"10003958","billCode":"ER202410149525","balanceAmount":"210.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844938544052006912","isChange":"0","billCodes":"ER202410149525","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03331*6/*7/><-7/718350/23321<3+33331*6/*7/>5+2><331*6/*7/><8*/-*>-19+--0<>+5+-001<7 ICC2410143873 -> 更新只要推送状态 2024-10-14 14:41:10,218 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 14:41:10,218 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 14:41:10,233 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 14:41:10,233 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 14:41:10,233 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:41:10,390 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kw74fRgL 2024-10-14 14:41:10,390 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kw74fRgL 2024-10-14 14:41:13,015 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:41:13,031 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:41:13,058 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 更新只要推送状态 2024-10-14 14:41:13,060 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:41:13,209 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 14:41:13,209 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:41:13,241 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 14:41:13,241 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 推送状态为否 2024-10-14 14:41:13,241 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:41:13,256 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kw74fRgL 2024-10-14 14:41:13,272 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:41:13,382 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 14:41:13,382 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 14:41:13,398 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 14:41:13,398 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 14:41:13,414 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 14:41:13,414 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 14:41:13,686 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 更新只要推送状态 2024-10-14 14:41:13,718 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 更新只要推送状态 2024-10-14 14:41:13,733 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 更新只要推送状态 2024-10-14 14:41:13,793 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 14:41:13,818 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 14:41:13,849 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 14:41:13,906 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 没有查询到对应的数据 2024-10-14 14:41:13,918 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 推送状态为否 2024-10-14 14:41:13,933 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 没有查询到对应的数据 2024-10-14 14:41:14,211 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:41:14,227 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:41:14,330 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:41:14,407 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:41:14,423 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:41:14,517 [84] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:41:53,813 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:41:53,813 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:42:11,156 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:42:11,156 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163002405093330944,"preInvoiceId":1162988967025659904,"batchNo":1162988963947065344,"outBatchNo":1162988963947065344,"salesbillId":"1162988958368641026","salesbillNo":"ICC2410143876-1","invoiceCode":"","invoiceNo":"24112000000151853072","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"北京京西学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"12110000400689142F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"WABX Event Food Card Rechargement","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":655.000000,"amountWithoutTax":617.920000,"taxAmount":37.080000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887780943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iUJewPHd","receiveUserEmail":"william.yan@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"WABX Event Food Card Rechargement","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887780907,"createUserId":"0","updateTime":1728887782215,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887780943,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XJatOKzH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oMlQMDc8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000151853072","xmlUrl":"https://s.xforceplus.com/ANYAyDpH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000151853072_202410141436160076F30F7"},"invoiceDetails":[{"id":1163002405185605632,"invoiceId":1163002405093330944,"preInvoiceId":1162988967025659904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162988967025659905,"invoiceCode":"","invoiceNo":"24112000000151853072","salesListNo":"","cargoCode":"1845701687099531264","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"笔","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"617.924528301887000","amountWithoutTax":617.920000,"taxAmount":37.080000,"amountWithTax":655.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887780936,"updateTime":1728887780957,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143876-1","salesbillId":1162988958368641026,"amountWithTax":655.00,"alreadyAmountWithTax":655.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162988958737739777,"salesbillItemNo":"1","amountWithTax":655.00,"alreayAmountWithTax":655.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":617.920000,"taxAmount":37.080000,"amountWithTax":655.000000,"preInvoiceItemId":1162988967025659905,"salesbillItemId":1162988958737739777,"salesbillItemNo":"1","salesbillNo":"ICC2410143876-1","invoiceItemId":1163002405185605632}]} 2024-10-14 14:42:12,054 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/iUJewPHd 2024-10-14 14:42:12,054 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/iUJewPHd 2024-10-14 14:42:12,494 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/iUJewPHd 2024-10-14 14:42:12,961 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143876 -> 更新只要推送状态 2024-10-14 14:42:13,154 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143876 -> 没有查询到对应的数据 2024-10-14 14:42:53,821 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:42:53,821 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:43:53,826 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:43:53,826 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:44:53,831 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:44:53,831 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:45:53,840 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:45:53,840 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:46:53,841 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:46:53,841 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:47:53,851 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:47:53,851 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:48:53,863 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:48:53,863 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:49:53,873 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:49:53,873 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:50:53,878 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:50:53,878 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:51:53,879 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:51:53,879 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:52:08,258 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409436"}】 2024-10-14 14:52:08,603 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409436","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20241014","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"62F Angelopo蒸烤箱报错的故障维修","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"690.27","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241018","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"20F 保温台灯不亮不加热的故障维修","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"513.27","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241018","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]} 2024-10-14 14:52:09,426 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409436","SP_PO_Item":"00010","SAP_PO":4400014538,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":145222},{"SP_PO":"O2409436","SP_PO_Item":"00020","SAP_PO":4400014538,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241014,"Creation_Time":145222}]}】 2024-10-14 14:52:09,837 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 14:52:53,887 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:52:53,887 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:53:53,900 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:53:53,900 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:54:53,909 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:54:53,909 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:55:53,918 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:55:53,918 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:56:18,321 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:56:18,321 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001377136427008,"preInvoiceId":1162998553614872576,"batchNo":1162998550519590912,"outBatchNo":1162998550519590912,"salesbillId":"1162998546430144514","salesbillNo":"ICC2410143873-2","invoiceCode":"","invoiceNo":"24952000000169528798","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3209.500000,"amountWithoutTax":3027.830000,"taxAmount":181.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887535861,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pOELGuIV","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887535822,"createUserId":"0","updateTime":1728887545076,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887535861,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/r4kzkh6W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hCWvZfrq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169528798","xmlUrl":"https://s.xforceplus.com/Yk4kJnYn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169528798_2024101414321150K894C9A"},"invoiceDetails":[{"id":1163001377237090304,"invoiceId":1163001377136427008,"preInvoiceId":1162998553614872576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998553614872577,"invoiceCode":"","invoiceNo":"24952000000169528798","salesListNo":"","cargoCode":"1845711329892503553","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3027.830000,"taxAmount":181.670000,"amountWithTax":3209.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887535853,"updateTime":1728887535876,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-2","salesbillId":1162998546430144514,"amountWithTax":3209.50,"alreadyAmountWithTax":3209.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998546778271745,"salesbillItemNo":"1","amountWithTax":3209.50,"alreayAmountWithTax":3209.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3027.830000,"taxAmount":181.670000,"amountWithTax":3209.500000,"preInvoiceItemId":1162998553614872577,"salesbillItemId":1162998546778271745,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-2","invoiceItemId":1163001377237090304}]} 2024-10-14 14:56:18,321 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:56:18,321 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001415581528064,"preInvoiceId":1162998554122362880,"batchNo":1162998551949869056,"outBatchNo":1162998551949869056,"salesbillId":"1162998549374566402","salesbillNo":"ICC2410143873-3","invoiceCode":"","invoiceNo":"24952000000169544180","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1792.000000,"amountWithoutTax":1690.570000,"taxAmount":101.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887545023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DMhPH98G","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887544989,"createUserId":"0","updateTime":1728887561017,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887545023,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BEudnosc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xTNaPSxq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169544180","xmlUrl":"https://s.xforceplus.com/GwIjbACX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169544180_2024101414322100K895537"},"invoiceDetails":[{"id":1163001415665414144,"invoiceId":1163001415581528064,"preInvoiceId":1162998554122362880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998554122362881,"invoiceCode":"","invoiceNo":"24952000000169544180","salesListNo":"","cargoCode":"1845711329896697856","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1690.570000,"taxAmount":101.430000,"amountWithTax":1792.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887545016,"updateTime":1728887545035,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-3","salesbillId":1162998549374566402,"amountWithTax":1792.00,"alreadyAmountWithTax":1792.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998549726887937,"salesbillItemNo":"1","amountWithTax":1792.00,"alreayAmountWithTax":1792.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1690.570000,"taxAmount":101.430000,"amountWithTax":1792.000000,"preInvoiceItemId":1162998554122362881,"salesbillItemId":1162998549726887937,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-3","invoiceItemId":1163001415665414144}]} 2024-10-14 14:56:18,321 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:56:18,321 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001583202594816,"preInvoiceId":1162998566399111168,"batchNo":1162998564214022144,"outBatchNo":1162998564214022144,"salesbillId":"1162998560900521986","salesbillNo":"ICC2410143873-7","invoiceCode":"","invoiceNo":"24952000000169529192","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2477.000000,"amountWithoutTax":2336.790000,"taxAmount":140.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887584994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CLuOju9p","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887584952,"createUserId":"0","updateTime":1728887602372,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887584994,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3cfL0pAv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xGUUASnR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169529192","xmlUrl":"https://s.xforceplus.com/JIp77NQH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169529192_2024101414330100K89C0DD"},"invoiceDetails":[{"id":1163001583315841024,"invoiceId":1163001583202594816,"preInvoiceId":1162998566399111168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998566399111169,"invoiceCode":"","invoiceNo":"24952000000169529192","salesListNo":"","cargoCode":"1845711329896697860","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2336.790000,"taxAmount":140.210000,"amountWithTax":2477.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887584987,"updateTime":1728887585007,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-7","salesbillId":1162998560900521986,"amountWithTax":2477.00,"alreadyAmountWithTax":2477.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998561315758081,"salesbillItemNo":"1","amountWithTax":2477.00,"alreayAmountWithTax":2477.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2336.790000,"taxAmount":140.210000,"amountWithTax":2477.000000,"preInvoiceItemId":1162998566399111169,"salesbillItemId":1162998561315758081,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-7","invoiceItemId":1163001583315841024}]} 2024-10-14 14:56:18,338 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:56:18,338 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001458602393600,"preInvoiceId":1162998557754638336,"batchNo":1162998555510812672,"outBatchNo":1162998555510812672,"salesbillId":"1162998552264421378","salesbillNo":"ICC2410143873-4","invoiceCode":"","invoiceNo":"24952000000169553655","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1270.000000,"amountWithoutTax":1198.110000,"taxAmount":71.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887555284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JhMrDrZi","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887555245,"createUserId":"0","updateTime":1728887559082,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887555284,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f5LmRyPT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KUOi56h2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169553655","xmlUrl":"https://s.xforceplus.com/RjkiLAWr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169553655_2024101414323200K899276"},"invoiceDetails":[{"id":1163001458703056896,"invoiceId":1163001458602393600,"preInvoiceId":1162998557754638336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998557754638337,"invoiceCode":"","invoiceNo":"24952000000169553655","salesListNo":"","cargoCode":"1845711329896697857","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1198.110000,"taxAmount":71.890000,"amountWithTax":1270.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887555277,"updateTime":1728887555297,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-4","salesbillId":1162998552264421378,"amountWithTax":1270.00,"alreadyAmountWithTax":1270.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998552633520129,"salesbillItemNo":"1","amountWithTax":1270.00,"alreayAmountWithTax":1270.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1198.110000,"taxAmount":71.890000,"amountWithTax":1270.000000,"preInvoiceItemId":1162998557754638337,"salesbillItemId":1162998552633520129,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-4","invoiceItemId":1163001458703056896}]} 2024-10-14 14:56:19,327 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:56:19,327 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001998719799296,"preInvoiceId":1162988450891382784,"batchNo":1162988447837978624,"outBatchNo":1162988447837978624,"salesbillId":"1162988441332613122","salesbillNo":"IB24101410200-1","invoiceCode":"","invoiceNo":"24372000000208440095","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13394.490000,"amountWithoutTax":13261.870000,"taxAmount":132.620000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887684107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KtT3uKYn","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887684020,"createUserId":"0","updateTime":1728887696875,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887684107,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mWIvTZVj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sOoeK7DF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000208440095","xmlUrl":"https://s.xforceplus.com/VD57cB0p","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000208440095_202410141434414901UFD81"},"invoiceDetails":[{"id":1163001999025983488,"invoiceId":1163001998719799296,"preInvoiceId":1162988450891382784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162988450891382785,"invoiceCode":"","invoiceNo":"24372000000208440095","salesListNo":"","cargoCode":"1845701092355612672","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13261.870000,"taxAmount":132.620000,"amountWithTax":13394.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887684100,"updateTime":1728887684120,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410200-1","salesbillId":1162988441332613122,"amountWithTax":13394.49,"alreadyAmountWithTax":13394.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162988441747849217,"salesbillItemNo":"1","amountWithTax":13394.49,"alreayAmountWithTax":13394.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13261.870000,"taxAmount":132.620000,"amountWithTax":13394.490000,"preInvoiceItemId":1162988450891382785,"salesbillItemId":1162988441747849217,"salesbillItemNo":"1","salesbillNo":"IB24101410200-1","invoiceItemId":1163001999025983488}]} 2024-10-14 14:56:19,845 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:56:19,845 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001261600120832,"preInvoiceId":1162998546526486528,"batchNo":1162998544140075008,"outBatchNo":1162998544140075008,"salesbillId":"1162998539002052610","salesbillNo":"ICC2410143874-2","invoiceCode":"","invoiceNo":"24952000000169553322","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887508312,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ebzwR2Oj","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887508277,"createUserId":"0","updateTime":1728887512940,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887508312,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O9zXIdja","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/foorfvZu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169553322","xmlUrl":"https://s.xforceplus.com/cXBnUC2g","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169553322_2024101414314500K89B1F"},"invoiceDetails":[{"id":1163001261692395520,"invoiceId":1163001261600120832,"preInvoiceId":1162998546526486528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998546526486529,"invoiceCode":"","invoiceNo":"24952000000169553322","salesListNo":"","cargoCode":"1845711327061348353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887508306,"updateTime":1728887508324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143874-2","salesbillId":1162998539002052610,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998539345985537,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1162998546526486529,"salesbillItemId":1162998539345985537,"salesbillItemNo":"1","salesbillNo":"ICC2410143874-2","invoiceItemId":1163001261692395520}]} 2024-10-14 14:56:20,220 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DMhPH98G 2024-10-14 14:56:20,220 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DMhPH98G 2024-10-14 14:56:20,220 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pOELGuIV 2024-10-14 14:56:20,220 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pOELGuIV 2024-10-14 14:56:20,220 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 14:56:20,220 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 14:56:21,018 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:56:21,018 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001498905460736,"preInvoiceId":1162998562846633984,"batchNo":1162998560472702976,"outBatchNo":1162998560472702976,"salesbillId":"1162998555204657154","salesbillNo":"ICC2410143873-5","invoiceCode":"","invoiceNo":"24952000000169529032","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3113.500000,"amountWithoutTax":2937.260000,"taxAmount":176.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887564923,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5DGi3lTc","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887564854,"createUserId":"0","updateTime":1728887569945,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887564923,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PLsQjk7P","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lMvyYSXM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169529032","xmlUrl":"https://s.xforceplus.com/a7UrCbdu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169529032_2024101414324250K8962E8"},"invoiceDetails":[{"id":1163001499131953152,"invoiceId":1163001498905460736,"preInvoiceId":1162998562846633984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998562846633985,"invoiceCode":"","invoiceNo":"24952000000169529032","salesListNo":"","cargoCode":"1845711329896697858","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2937.260000,"taxAmount":176.240000,"amountWithTax":3113.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887564916,"updateTime":1728887564937,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-5","salesbillId":1162998555204657154,"amountWithTax":3113.50,"alreadyAmountWithTax":3113.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998555452121089,"salesbillItemNo":"1","amountWithTax":3113.50,"alreayAmountWithTax":3113.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2937.260000,"taxAmount":176.240000,"amountWithTax":3113.500000,"preInvoiceItemId":1162998562846633985,"salesbillItemId":1162998555452121089,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-5","invoiceItemId":1163001499131953152}]} 2024-10-14 14:56:21,471 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 14:56:21,471 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:56:21,471 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001543583186944,"preInvoiceId":1162998565107355648,"batchNo":1162998563077341184,"outBatchNo":1162998563077341184,"salesbillId":"1162998558094508034","salesbillNo":"ICC2410143873-6","invoiceCode":"","invoiceNo":"24952000000169544405","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1548.000000,"amountWithoutTax":1460.380000,"taxAmount":87.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887575548,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BOTPFr2I","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887575506,"createUserId":"0","updateTime":1728887580249,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887575548,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NcC8ZYN6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lKqXgvLE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169544405","xmlUrl":"https://s.xforceplus.com/OrXoZtwB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169544405_2024101414325100K896C5D"},"invoiceDetails":[{"id":1163001543696433152,"invoiceId":1163001543583186944,"preInvoiceId":1162998565107355648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998565107355649,"invoiceCode":"","invoiceNo":"24952000000169544405","salesListNo":"","cargoCode":"1845711329896697859","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1460.380000,"taxAmount":87.620000,"amountWithTax":1548.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887575541,"updateTime":1728887575561,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-6","salesbillId":1162998558094508034,"amountWithTax":1548.00,"alreadyAmountWithTax":1548.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998558446829569,"salesbillItemNo":"1","amountWithTax":1548.00,"alreayAmountWithTax":1548.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1460.380000,"taxAmount":87.620000,"amountWithTax":1548.000000,"preInvoiceItemId":1162998565107355649,"salesbillItemId":1162998558446829569,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-6","invoiceItemId":1163001543696433152}]} 2024-10-14 14:56:21,866 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 14:56:21,866 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 14:56:21,866 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DMhPH98G 2024-10-14 14:56:21,866 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pOELGuIV 2024-10-14 14:56:21,866 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 14:56:21,866 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163002046258040832,"preInvoiceId":1162988452527161344,"batchNo":1162988450115473408,"outBatchNo":1162988450115473408,"salesbillId":"1162988444876787714","salesbillNo":"IB24101410200-2","invoiceCode":"","invoiceNo":"24372000000208432811","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserBankAccount":"1610021209202485034","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36214.720000,"amountWithoutTax":35856.160000,"taxAmount":358.560000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887695417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2pg2TfLw","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887695354,"createUserId":"0","updateTime":1728887698008,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887695417,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iNzE6bhv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1A4gLHCP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000208432811","xmlUrl":"https://s.xforceplus.com/Fqgza5Xz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000208432811_202410141434517201U3A4A"},"invoiceDetails":[{"id":1163002046463561728,"invoiceId":1163002046258040832,"preInvoiceId":1162988452527161344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162988452527161345,"invoiceCode":"","invoiceNo":"24372000000208432811","salesListNo":"","cargoCode":"1845701092355612673","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":35856.160000,"taxAmount":358.560000,"amountWithTax":36214.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887695410,"updateTime":1728887695429,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410200-2","salesbillId":1162988444876787714,"amountWithTax":36214.72,"alreadyAmountWithTax":36214.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162988445208137729,"salesbillItemNo":"1","amountWithTax":36214.72,"alreayAmountWithTax":36214.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35856.160000,"taxAmount":358.560000,"amountWithTax":36214.720000,"preInvoiceItemId":1162988452527161345,"salesbillItemId":1162988445208137729,"salesbillItemNo":"1","salesbillNo":"IB24101410200-2","invoiceItemId":1163002046463561728}]} 2024-10-14 14:56:24,058 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:56:24,074 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:56:24,245 [104] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:56:24,276 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KtT3uKYn 2024-10-14 14:56:24,276 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KtT3uKYn 2024-10-14 14:56:24,292 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:56:24,307 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:56:24,323 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 14:56:24,450 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 14:56:24,450 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 14:56:24,482 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:56:24,523 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5DGi3lTc 2024-10-14 14:56:24,523 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5DGi3lTc 2024-10-14 14:56:24,699 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KtT3uKYn 2024-10-14 14:56:24,789 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:56:24,836 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 14:56:24,836 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 14:56:24,852 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 14:56:24,908 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 14:56:24,918 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 14:56:24,978 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5DGi3lTc 2024-10-14 14:56:24,993 [99] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:56:25,170 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 更新只要推送状态 2024-10-14 14:56:25,297 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 14:56:25,316 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 更新只要推送状态 2024-10-14 14:56:25,332 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 14:56:25,383 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 推送状态为否 2024-10-14 14:56:25,441 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:56:25,503 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 没有查询到对应的数据 2024-10-14 14:56:25,647 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:56:25,741 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 更新只要推送状态 2024-10-14 14:56:25,757 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 14:56:25,939 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 推送状态为否 2024-10-14 14:56:25,955 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 14:56:45,167 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2410142436"}】 2024-10-14 14:56:45,500 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014495","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-202409 Entity Amendment of Work Permit and Resid","Assignment":"外籍工作签证费work VISA for foreignor","Quantity":"1.00","Site":"5999"}]}} 2024-10-14 14:56:45,907 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400014495,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002728233","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-10-14 14:56:53,932 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:56:53,932 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:57:20,963 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149526","invoiceDetails1":[{"Invoiceselection":"1845703958000832512","InvoiceNo":"24447000000579869981","VATAmountB":"0","Invoiceattachment":{"id":"b2deb9c3-0d59-4454-b6e0-95b4fdc52356","name":"172864660075775656.jpeg","fileSize":64760},"TotalAmountinclVATC":"229","AmountwithoutVATA":229,"userCode":"10002291","userName":"陈艳","InvoiceId":"1844703673320824832","imageId":"1844703663392849920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2024-10-06","TaxRate":"","InvoiceType":"","_id":"6e370c08-d0be-483a-9f57-e375fd6aba07","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202409月手机费","Attachments":{"id":"3d5c02ae-9fa1-497f-835f-7064960e985a","name":"陈艳9月.jpg","fileSize":79816},"Lineitemtext":"202410陈艳202409月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 14:57:20,963 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1844703663392849920","invoiceId":"1844703673320824832"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149526","billCodeType":"expensesBill","createTime":"2024-10-14T14:57:20.9638846+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002291","userName":"陈艳"}} 2024-10-14 14:57:21,427 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1844703663392849920","message":"成功"}],"failed":[]}} 2024-10-14 14:57:21,427 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1844703663392849920", "message": "成功" } ], "failed": [] }--成功 2024-10-14 14:57:21,427 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 14:57:21,989 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 14:57:21,989 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229","amountWithoutTax":"229","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"229"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728646600939","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844703663392849920","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864660075775656.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229","scanUserId":"6122626410645405808","createUserCode":"10002291","billCode":"ER202410149526","balanceAmount":"229","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844703673320824832","isChange":"0","billCodes":"ER202410149526","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000579869981","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈艳（个人）","purchaserBankName":"","checkCode":"24447000000579869981","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241006","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202409;号码:18102527257;其中预付金:229.00元;付款流水号:170001503148172;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172864660075775656.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229","scanUserName":"陈艳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002291","billCodeType":"expensesBill","billCode":"ER202410149526","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728889054650} 2024-10-14 14:57:21,989 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149526, status is0, not need to process. 2024-10-14 14:57:53,936 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:57:53,936 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:58:25,298 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"214.6","amountWithoutTax":"214.6","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"214.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"214.6","amountWithoutTax":"214.6","backType":"0","balanceAmount":"214.6","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000578081845","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001708","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845702725692850176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888479578210061.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845702735562100736","invoiceNo":"24447000000578081845","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241003","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈州（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202409;号码:18027218881;其中预付金:214.60元;付款流水号:170001500110636;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728884795948","scanUserId":"6082067222541205608","scanUserName":"广州英校2小学中学部","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888479578210061.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 14:58:25,298 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845702735562100736"}]} 2024-10-14 14:58:25,467 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 14:58:25,467 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001708"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 14:58:25,635 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1481885783708934144","Name_CN":"Bsg 广州英校","Name_EN":"","SPAccount":"i:0#.f|membership|Jing.HUANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|bsg@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1820301589465534464","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jing.HUANG@sodexo.com","EmployeeNo":"10001708","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-01-14 15:07:57","ModifiedBy":"1410437209767284736","Modified":"2024-08-06 13:00:21","LastLoginTime":"2024-10-14 13:45:23","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"12","DelTime":"","Text1":"Unit","Text2":"CN11105394","Text3":"CN11105394","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996600414146560","Text7":"IU5","Text8":"黄静"}}],"Status":0,"TotalCount":1} 2024-10-14 14:58:25,838 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845720857417879552","Status":0,"Message":"","TotalCount":0} 2024-10-14 14:58:25,838 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845702735562100736 2024-10-14 14:58:25,838 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888479578210061.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:58:25,838 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888479578210061.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:58:26,020 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888479578210061.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 14:58:26,020 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845702735562100736 2024-10-14 14:58:26,020 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845720857417879552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172888479578210061.jpg 2024-10-14 14:58:26,020 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845720857417879552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172888479578210061.jpg 2024-10-14 14:58:26,971 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845720857417879552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172888479578210061.jpg 2024-10-14 14:58:26,971 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845720857417879552","Status":0,"TotalCount":0} 2024-10-14 14:58:26,971 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845720857417879552 2024-10-14 14:58:26,971 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845702735562100736 2024-10-14 14:58:53,938 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:58:53,938 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 14:59:53,938 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 14:59:53,938 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:00:10,123 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"84.49","amountWithoutTax":"84.49","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"84.49","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"84.49","amountWithoutTax":"84.49","backType":"0","balanceAmount":"84.49","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67404514260249793367","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"22418<>>/4*825982*759<-<0+*8*<5-267934+534633444<3682/<69279>+*+333+*525590*71/+9*06*><15-267934+53463342/07","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003728","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1845721225719234560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888920646471865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1845721239484968960","invoiceNo":"13955169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449801","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"孙怡玲","purchaserBankName":"孙怡玲","purchaserCode":"","purchaserName":"孙怡玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31603144308，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728889206663","scanUserId":"6082067291260682351","scanUserName":"孙怡玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888920646471865.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 15:00:10,123 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845721239484968960"}]} 2024-10-14 15:00:10,258 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 15:00:10,258 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003728"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 15:00:10,448 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555786675986432","Name_CN":"Cassie Sun 孙怡玲","Name_EN":"","SPAccount":"i:0#.f|membership|Cassie.SUN@sodexo.com","SPAccount_Short":"i:0#.f|membership|cassie.sun@compass-group.com.cn","Phone":"","DepartmentID":"1448861272089960448","LineManager":"1471555855093473280","LocationID":"0","Photo":"","JobTitle":"人力资源助理经理","Telephone":"","OfficeAddress":"","Email":"Cassie.SUN@sodexo.com","EmployeeNo":"10003728","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:14","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-07-09 11:49:02","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"19","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1190511G","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-14 15:00:10,679 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845721297119354880","Status":0,"Message":"","TotalCount":0} 2024-10-14 15:00:10,679 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845721239484968960 2024-10-14 15:00:10,679 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888920646471865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 15:00:10,679 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888920646471865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 15:00:10,909 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888920646471865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 15:00:10,909 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845721239484968960 2024-10-14 15:00:10,909 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845721297119354880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172888920646471865.jpeg 2024-10-14 15:00:10,909 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845721297119354880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172888920646471865.jpeg 2024-10-14 15:00:11,748 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845721297119354880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172888920646471865.jpeg 2024-10-14 15:00:11,748 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845721297119354880","Status":0,"TotalCount":0} 2024-10-14 15:00:11,748 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845721297119354880 2024-10-14 15:00:11,748 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845721239484968960 2024-10-14 15:00:53,942 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:00:53,942 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:01:53,944 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:01:53,944 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:02:38,212 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149527","invoiceDetails1":[{"Invoiceselection":"1845721297119354880","InvoiceNo":"13955169","VATAmountB":"0","Invoiceattachment":{"id":"decfc079-2ba7-4b52-af53-3d124a453d52","name":"172888920646471865.jpeg","fileSize":196307},"TotalAmountinclVATC":"84.49","AmountwithoutVATA":84.49,"userCode":"10003728","userName":"孙怡玲","InvoiceId":"1845721239484968960","imageId":"1845721225719234560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":84.49,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"059d5747-0014-4789-a018-b497ec868282","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202409手机费报销","Attachments":null,"Lineitemtext":"202410Cassie Sun 孙怡玲202409手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 15:02:38,212 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845721225719234560","invoiceId":"1845721239484968960"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149527","billCodeType":"expensesBill","createTime":"2024-10-14T15:02:38.2122335+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003728","userName":"孙怡玲"}} 2024-10-14 15:02:39,387 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1845721225719234560","message":"成功"}],"failed":[]}} 2024-10-14 15:02:39,387 [85] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1845721225719234560", "message": "成功" } ], "failed": [] }--成功 2024-10-14 15:02:39,387 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 15:02:39,774 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 15:02:39,774 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"84.49","amountWithoutTax":"84.49","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"84.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728889206663","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845721225719234560","machineCode":"661300449801","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888920646471865.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"84.49","scanUserId":"6082067291260682351","createUserCode":"10003728","billCode":"ER202410149527","balanceAmount":"84.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845721239484968960","isChange":"0","billCodes":"ER202410149527","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"孙怡玲","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"22418<>>/4*825982*759<-<0+*8*<5-267934+534633444<3682/<69279>+*+333+*525590*71/+9*06*><15-267934+53463342/07","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13955169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"孙怡玲","purchaserBankName":"孙怡玲","checkCode":"67404514260249793367","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：31603144308，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888920646471865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"84.49","scanUserName":"孙怡玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003728","billCodeType":"expensesBill","billCode":"ER202410149527","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728889372458} 2024-10-14 15:02:39,774 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149527, status is0, not need to process. 2024-10-14 15:02:53,944 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:02:53,944 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:03:53,946 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:03:53,946 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:04:53,952 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:04:53,952 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:05:53,953 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:05:53,953 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:06:24,077 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"224","amountWithoutTax":"198.23","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.10539523","quantityUnit":"升","rowNum":"1","taxAmount":"25.77","taxRate":"13.00","type":"","unitPrice":"7.0530942","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"224","amountWithoutTax":"198.23","backType":"0","balanceAmount":"224","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73599541533274925704","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<36*>>>+-2+8*/+602-261*>089821>379+><5<+<6118+82<54+80>*20-6/78-365*+5*/6<42+2<9*<041/03>37>/>>56887158<<-35","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844998265773535232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1844998280420085760","invoiceNo":"61036588","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241003","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728716839582","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871683889340700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 15:06:24,077 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844998280420085760"}]} 2024-10-14 15:06:24,103 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*交费额","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61274375041586942318","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宣城移动","cipherText":"<6/242++-/<<-9/9842+5+793-79<<3074372**03306-95041<5>/++31*<<547+04/<3-991-5221*<81->+*13074372**03306-93975","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844998694901166080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1844998709413494784","invoiceNo":"28875924","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"Y2ZZZpzHN","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299361","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"<br/> 当前可用余额：75.37","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728716941916","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871694111594907.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 15:06:24,103 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844998709413494784"}]} 2024-10-14 15:06:24,119 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"221","amountWithoutTax":"195.58","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.33333333","quantityUnit":"升","rowNum":"1","taxAmount":"25.42","taxRate":"13.00","type":"","unitPrice":"6.90282353","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"221","amountWithoutTax":"195.58","backType":"0","balanceAmount":"221","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78400035651006934703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-9985792-*4916647/-*>657+540+03<>>7-110<>4<722>*<4>3>8*0*><*23235<524416+*3/+*7<56+9*5823<>90-018*95<32695/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844998446149582848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1844998460808720384","invoiceNo":"61811301","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728716882589","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/12/172871688183528292.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 15:06:24,119 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844998460808720384"}]} 2024-10-14 15:06:24,208 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845706727352963072","RowVersion":"2","Created":"2024-10-14 14:02:30","CreatedBy":"1410174648907993088","Modified":"2024-10-14 14:02:31","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 15:06:24,208 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 15:06:24,239 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845706727281659904","RowVersion":"2","Created":"2024-10-14 14:02:30","CreatedBy":"1410174648907993088","Modified":"2024-10-14 14:02:31","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 15:06:24,239 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 15:06:24,270 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845706727810146304","RowVersion":"2","Created":"2024-10-14 14:02:30","CreatedBy":"1410174648907993088","Modified":"2024-10-14 14:02:31","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 15:06:24,270 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 15:06:53,953 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:06:53,953 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:07:43,522 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149528","invoiceDetails1":[{"Invoiceselection":"1845720857417879552","InvoiceNo":"24447000000578081845","VATAmountB":"0","Invoiceattachment":{"id":"9c43ce49-7abb-4981-aaa8-0f510703075c","name":"172888479578210061.jpg","fileSize":96114},"TotalAmountinclVATC":"214.6","AmountwithoutVATA":214.6,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1845702735562100736","imageId":"1845702725692850176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214,"Date":"2024-10-03","TaxRate":"","InvoiceType":"","_id":"a05263d6-24e3-4050-8499-20e16cffd864","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202409手机费","Attachments":{"id":"8af3e99b-389f-4556-8464-80fa252d85c5","name":"Dinno9月.jpg","fileSize":123957},"Lineitemtext":"202410陈州202409手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 15:07:43,522 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845702725692850176","invoiceId":"1845702735562100736"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149528","billCodeType":"expensesBill","createTime":"2024-10-14T15:07:43.5222874+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001708","userName":"广州英校2小学中学部"}} 2024-10-14 15:07:44,039 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1845702725692850176","message":"成功"}],"failed":[]}} 2024-10-14 15:07:44,039 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1845702725692850176", "message": "成功" } ], "failed": [] }--成功 2024-10-14 15:07:44,039 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 15:07:47,845 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 15:07:47,845 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214.6","amountWithoutTax":"214.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"214.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728884795948","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845702725692850176","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888479578210061.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214.6","scanUserId":"6082067222541205608","createUserCode":"10001708","billCode":"ER202410149528","balanceAmount":"214.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845702735562100736","isChange":"0","billCodes":"ER202410149528","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000578081845","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈州（个人）","purchaserBankName":"","checkCode":"24447000000578081845","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20241003","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202409;号码:18027218881;其中预付金:214.60元;付款流水号:170001500110636;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888479578210061.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"214.6","scanUserName":"广州英校2小学中学部","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","billCode":"ER202410149528","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728889677407} 2024-10-14 15:07:47,845 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149528, status is0, not need to process. 2024-10-14 15:07:53,967 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:07:53,967 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:08:53,974 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:08:53,974 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:09:53,980 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:09:53,980 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:10:53,989 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:10:53,989 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:11:53,993 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:11:53,993 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:12:54,004 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:12:54,004 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:13:54,009 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:13:54,009 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:14:54,019 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:14:54,019 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:15:54,021 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:15:54,021 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:16:54,029 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:16:54,029 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:17:54,042 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:17:54,042 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:18:54,049 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:18:54,049 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:19:54,061 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:19:54,061 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:20:54,065 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:20:54,065 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:21:54,068 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:21:54,068 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:22:54,077 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:22:54,077 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:23:54,093 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:23:54,093 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:24:54,097 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:24:54,097 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:24:56,472 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 15:24:56,472 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410209","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"} 2024-10-14 15:24:56,889 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 15:24:56,889 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410206","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2024-10-14 15:24:58,077 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 15:24:58,077 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410143878","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"} 2024-10-14 15:25:03,758 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 15:25:03,758 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410143877","BusinessBillType":"AR","CompanyCode":"CSZN010","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-10-14 15:25:04,271 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 15:25:04,271 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410204","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-14 15:25:07,900 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 15:25:07,900 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410208","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"} 2024-10-14 15:25:09,850 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 15:25:09,850 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410205","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-10-14 15:25:54,111 [35] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 7,and general queue's count is 0 2024-10-14 15:25:54,524 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6523.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","purchaserBankAccount":"4000091909100419879","purchaserBankName":"中国工商银行股份有限公司深圳高新园支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"075533564956","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410209-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2655.35,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727528214863872","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":2174.55,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727528214863873","itemName":"鸡翅根-冻, ,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":1609.02,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727528214863874","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":80.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":85.02,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727528214863875","itemName":"猪尾骨,,10KG/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:25:54,927 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:25:56,008 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：6 2024-10-14 15:25:56,008 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0 2024-10-14 15:25:56,404 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":11434.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankAccount":"328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410206-25","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10028.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727530161016832","itemName":"猪颈背肌肉（一号肉）","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1406.1,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727530161016833","itemName":"琵琶腿-冻,,100-120g,CASE,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:25:56,725 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:25:56,725 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410209-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]} 2024-10-14 15:25:56,756 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:25:57,402 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：5 2024-10-14 15:25:57,402 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2024-10-14 15:25:57,788 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":166.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143878-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":166.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845727535487782912","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:25:58,024 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:25:58,442 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:25:58,442 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410206-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:25:58,652 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":237.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"865660581@qq.com","redNotification":null,"salesbillNo":"ICC2410143878-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":237.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845727535487782913","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:25:58,837 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:25:59,314 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：4 2024-10-14 15:25:59,314 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2024-10-14 15:25:59,664 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2567.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"西门子（深圳）磁共振有限公司","purchaserNo":null,"purchaserTaxNo":"91440300708447756T","purchaserTel":"","receiveUserEmail":"Dane.LIU@sodexo.com","redNotification":null,"salesbillNo":"ICC2410143877-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN010","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2567.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845727558644539392","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:25:59,879 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:00,038 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:00,038 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143878-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 15:26:00,347 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：3 2024-10-14 15:26:00,347 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-10-14 15:26:00,701 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:00,701 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143878-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 15:26:00,815 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":634.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankAccount":"3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserNo":null,"purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-15","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31.2,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549509341184","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":11.3,"amountWithoutTax":null,"goodsTaxNo":"1060105070000000000","itemCode":"1845727549509341185","itemName":"SI0358.005A食品标签，内部使用,50*37MM","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":592.11,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727549509341186","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:01,175 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:01,225 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:01,225 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143877-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 15:26:02,009 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1147.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankAccount":"4000093309100249216","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"36820778","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-20","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1139.72,"amountWithoutTax":null,"goodsTaxNo":"1060105070000000000","itemCode":"1845727549509341187","itemName":"智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549509341188","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:02,363 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:02,680 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:02,680 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]} 2024-10-14 15:26:03,061 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":282.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankAccount":"4000093309100282650","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"18516145022","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-18","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":274.99,"amountWithoutTax":null,"goodsTaxNo":"1070508010000000000","itemCode":"1845727549513535488","itemName":"ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535489","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:03,423 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:03,975 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:03,975 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:26:04,103 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":463.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankAccount":"4000093309100282774","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"18621112138","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-19","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":455.89,"amountWithoutTax":null,"goodsTaxNo":"1060105070000000000","itemCode":"1845727549513535490","itemName":"智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535491","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:04,292 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:04,941 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":273657.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区云锦路700号31层01室C单元","purchaserBankAccount":"40404500772127927","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":null,"purchaserTaxNo":"913100006074266140","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12350.08,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535492","itemName":"猪后腿肉-冻四号肉,整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":550.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":480.02,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1845727549513535493","itemName":"雪碧,可口可乐, 330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":960.05,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1845727549513535494","itemName":"芬达,可口可乐, 330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":480.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":2087.62,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535495","itemName":"油面筋塞肉, ,2.5KG*4袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":90.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":731.35,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727549513535496","itemName":"苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":4800.24,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1845727549513535497","itemName":"可口可乐-可口可乐-中国-CASE-330MLX24BTL","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":8734.29,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535498","itemName":"冷冻鸡大胸,中国,KG,10KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":820.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":934.04,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1845727549513535499","itemName":"帕尼尼,瑞家,斑尼尼,80G*70个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":560.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":34273.71,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1845727549513535500","itemName":"矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":58752.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":14620.74,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1845727549513535501","itemName":"苏打水,怡泉,可口可乐,330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5160.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":5507.06,"amountWithoutTax":null,"goodsTaxNo":"1030108020000000000","itemCode":"1845727549513535502","itemName":"香薰鸭脯, ,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":2099.95,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1845727549513535503","itemName":"甜甜圈, 美式,50G*60个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1680.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":339.99,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727549513535504","itemName":"油条, 速冻,40G*120个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":480.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":2040.1,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1845727549513535505","itemName":"干姜水,可口可乐, 330ML*24罐/箱","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":720.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":4380.0,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1845727549513535506","itemName":"丹麦酥,瑞家,巧克力大,85G*100个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":1665.0,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1845727549513535507","itemName":"面包,瑞家,法棍,300G*30个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":811.83,"amountWithoutTax":null,"goodsTaxNo":"1030307020000000000","itemCode":"1845727549513535508","itemName":"苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":3620.07,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727549513535509","itemName":"巴比鲜汁肉包,85克/个*12个/袋*10袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":27574.66,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535510","itemName":"冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":800.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":2145.9,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535511","itemName":"骨肉相恋,众客,CASE,1KG/10PACKET","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":6007.1,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535512","itemName":"去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":260.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":10841.39,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1845727549513535513","itemName":"苏北米,元宝,珍珠,25KG/袋","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2750.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":23,"amountWithTax":4874.83,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1845727549513535514","itemName":"丹麦酥,瑞家,蓝莓,85G*100个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":24,"amountWithTax":9774.73,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535515","itemName":"鸭边腿-CASE,9.5KG/1箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1187.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":25,"amountWithTax":2970.15,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727549513535516","itemName":"水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":33.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":26,"amountWithTax":416.36,"amountWithoutTax":null,"goodsTaxNo":"1030307020000000000","itemCode":"1845727549513535517","itemName":"葡萄汁,汇源,康美,100%,1L*12瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":36.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":27,"amountWithTax":1000.05,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1845727549513535518","itemName":"零度可乐,可口可乐, CASE,330ML/24CAN","itemSpec":"","quantityUnit":"KAN","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":480.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":28,"amountWithTax":3139.21,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535519","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":29,"amountWithTax":939.95,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1845727549513535520","itemName":"金龙鱼生抽酱油1.8L*6","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":120.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":30,"amountWithTax":9320.84,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1845727549513535521","itemName":"金龙鱼盘锦大米25kg/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":80.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":31,"amountWithTax":1459.22,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727549513535522","itemName":"老盛昌 糯米烧麦,390G*15盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":32,"amountWithTax":1517.51,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535523","itemName":"牛前胸-冻-整, ,BULK,散装/","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":27.4,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":33,"amountWithTax":25838.14,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535524","itemName":"猪颈背肌肉（一号肉）","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1000.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":34,"amountWithTax":7360.83,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535525","itemName":"冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":290.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":35,"amountWithTax":18165.4,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535526","itemName":"肉糜3:7冻加工，CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1000.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":36,"amountWithTax":7798.95,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535527","itemName":"带皮五花肉-冻整,KG,25kg/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":37,"amountWithTax":8927.9,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535528","itemName":"10KG/箱排骨块,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":38,"amountWithTax":13969.63,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535529","itemName":"鸡全腿,,冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1000.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":39,"amountWithTax":6329.84,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535530","itemName":"千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":40,"amountWithTax":2849.04,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1845727549513535531","itemName":"可口可乐,可口可乐,CASE,300ML/12BTL","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1800.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:05,207 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:05,667 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:05,667 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:26:05,818 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:05,818 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:26:06,694 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:06,694 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""}]} 2024-10-14 15:26:12,473 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":45516.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankAccount":"543058191312","purchaserBankName":"中国银行股份有限公司南京玄武支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","purchaserNo":null,"purchaserTaxNo":"91320100721701173E","purchaserTel":"52451838","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-16","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5587.91,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535532","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":480.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7766.01,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535533","itemName":"西冷\\沙朗带盖,抄码18-28KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":154.26,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":19067.54,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535534","itemName":"牛腩-冻整,抄码18-25KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":546.43,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":2743.82,"amountWithoutTax":null,"goodsTaxNo":"1030108050000000000","itemCode":"1845727549513535535","itemName":"凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":170.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":2753.53,"amountWithoutTax":null,"goodsTaxNo":"1030108020000000000","itemCode":"1845727549513535536","itemName":"香薰鸭脯, ,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":7597.93,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727549513535537","itemName":"冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:12,676 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:13,774 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:13,774 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2024-10-14 15:26:14,039 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":185.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省慈溪市逍林镇新园村","purchaserBankAccount":"397460345818","purchaserBankName":"中国银行慈溪分行营业部","purchaserName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","purchaserNo":null,"purchaserTaxNo":"91330200583955545C","purchaserTel":"13816206894","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-13","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535538","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":177.64,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727549513535539","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:14,377 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:15,068 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1665.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区枋湖西路25号417室C8","purchaserBankAccount":"4100023009200149639","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-17","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":549.97,"amountWithoutTax":null,"goodsTaxNo":"1070508010000000000","itemCode":"1845727549513535540","itemName":"ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1099.94,"amountWithoutTax":null,"goodsTaxNo":"1070508010000000000","itemCode":"1845727549513535541","itemName":"ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":15.6,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535542","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:15,393 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:15,514 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:15,514 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:26:16,258 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":7.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福州市仓山区三高路162号二楼201室","purchaserBankAccount":"413058358627","purchaserBankName":"中国银行福州市分行营业部","purchaserName":"索迪斯（上海）餐饮管理服务有限公司福州分公司","purchaserNo":null,"purchaserTaxNo":"91350100X11398536C","purchaserTel":"15921898872","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-14","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535543","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:16,467 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:16,987 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3512.18,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","purchaserBankAccount":"349356013583","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105X00095476F","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":371.92,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727549513535544","itemName":"金属防切手套M码230MM，304不锈钢，一支","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":31.2,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535545","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":865.22,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727549513535546","itemName":"大褂,蓝大褂L码,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":17.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":467.48,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727549513535547","itemName":"短围裙,新黑色,,PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":1776.36,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727549513535548","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:17,201 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:17,254 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:17,254 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]} 2024-10-14 15:26:18,086 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:18,086 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 15:26:18,325 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":185.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankAccount":"396158330347","purchaserBankName":"中国银行股份有限公司宁波市鄞州分行","purchaserName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","purchaserNo":null,"purchaserTaxNo":"91330212732127613X","purchaserTel":"0","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-23","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535549","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":177.64,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727549513535550","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:18,341 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:18,341 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]} 2024-10-14 15:26:18,656 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:19,305 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":126.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宜昌市体育场北路169-1号","purchaserBankAccount":"576862454546","purchaserBankName":"中国银行股份有限公司宜昌葛洲坝支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","purchaserNo":null,"purchaserTaxNo":"9142050007319001XL","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-22","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535551","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":118.42,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727549513535552","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:19,321 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:26:19,321 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015024294338560,"preInvoiceId":1163014950600437760,"batchNo":1163014947672936448,"outBatchNo":1163014947672936448,"salesbillId":"1163014947672936449","salesbillNo":"IB24101410206-25#1728890771298","invoiceCode":"","invoiceNo":"24112000000151932652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11434.100000,"amountWithoutTax":10490.000000,"taxAmount":944.100000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890789643,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EoeZ3m63","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890789561,"createUserId":"0","updateTime":1728890791749,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890789643,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2mErrKj4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yU8uhUMT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000151932652","xmlUrl":"https://s.xforceplus.com/4gEgHixu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000151932652_202410141526261076FA384"},"invoiceDetails":[{"id":1163015024596328448,"invoiceId":1163015024294338560,"preInvoiceId":1163014950600437760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014950600437761,"invoiceCode":"","invoiceNo":"24112000000151932652","salesListNo":"","cargoCode":"1845727530161016832","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"23.000000000000000","amountWithoutTax":9200.000000,"taxAmount":828.000000,"amountWithTax":10028.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890789638,"updateTime":1728890789654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015024596328449,"invoiceId":1163015024294338560,"preInvoiceId":1163014950600437760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014950600437763,"invoiceCode":"","invoiceNo":"24112000000151932652","salesListNo":"","cargoCode":"1845727530161016833","cargoName":"*肉及肉制品*琵琶腿-冻,,100-120g,CASE,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"12.900000000000000","amountWithoutTax":1290.000000,"taxAmount":116.100000,"amountWithTax":1406.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890789638,"updateTime":1728890789654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410206-25","salesbillId":1163014942111289346,"amountWithTax":11434.10,"alreadyAmountWithTax":11434.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014942530719745,"salesbillItemNo":"1","amountWithTax":10028.00,"alreayAmountWithTax":10028.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014942576857089,"salesbillItemNo":"2","amountWithTax":1406.10,"alreayAmountWithTax":1406.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9200.000000,"taxAmount":828.000000,"amountWithTax":10028.000000,"preInvoiceItemId":1163014950600437761,"salesbillItemId":1163014942530719745,"salesbillItemNo":"1","salesbillNo":"IB24101410206-25","invoiceItemId":1163015024596328448},{"amountWithoutTax":1290.000000,"taxAmount":116.100000,"amountWithTax":1406.100000,"preInvoiceItemId":1163014950600437763,"salesbillItemId":1163014942576857089,"salesbillItemNo":"2","salesbillNo":"IB24101410206-25","invoiceItemId":1163015024596328449}]} 2024-10-14 15:26:19,650 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:19,745 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:19,745 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:26:20,293 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":177.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"四川省成都市青羊区清江中路1号","purchaserBankAccount":"4402265009100015489","purchaserBankName":"中国工商银行滨江支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司成都分公司","purchaserNo":null,"purchaserTaxNo":"91510100734796992J","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-12","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535553","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":169.5,"amountWithoutTax":null,"goodsTaxNo":"1060105070000000000","itemCode":"1845727549513535554","itemName":"SI0358.005A食品标签，内部使用,50*37MM","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3000.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:20,585 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:26:20,585 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:26:20,648 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:20,938 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:20,938 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:26:21,114 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:26:21,273 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":387.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"湖南省长沙市开福区丽臣路115号","purchaserBankAccount":"368160100100056522","purchaserBankName":"兴业银行股份有限公司长沙劳动路支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","purchaserNo":null,"purchaserTaxNo":"91430100734769564Y","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-24","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":379.91,"amountWithoutTax":null,"goodsTaxNo":"1060105070000000000","itemCode":"1845727549513535555","itemName":"智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535556","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:21,463 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:21,693 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:21,693 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:26:22,139 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":126.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankAccount":"579458754003","purchaserBankName":"中国银行股份有限公司武汉陈家墩支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","purchaserNo":null,"purchaserTaxNo":"91420100725778792P","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410204-21","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727549513535557","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":118.42,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727549513535558","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:22,323 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:22,520 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:22,520 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:26:22,816 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:26:22,816 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:26:23,027 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：2 2024-10-14 15:26:23,027 [82] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-10-14 15:26:23,182 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:26:23,301 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:23,301 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:26:23,552 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":63140.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区机场路1518号二层","purchaserBankAccount":"3602031409200232369","purchaserBankName":"中国工商银行股份有限公司广州东城支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserNo":null,"purchaserTaxNo":"91440101739715231F","purchaserTel":"38862391","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410208-28","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":227.9,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145408","itemName":"鸡大胸,单冻,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":11880.95,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145409","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":248.73,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":4841.01,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145410","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":127.04,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":2124.65,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145411","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":192.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":860.38,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145412","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":525.36,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145413","itemName":"鸡全翅-冻,益客,,CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":6077.5,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145414","itemName":"去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":275.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":6140.14,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1845727552160145415","itemName":"常温奶,光明,常温牛奶,250ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2760.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":425.1,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145416","itemName":"带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":25.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":3293.42,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145417","itemName":"猪颈背肌肉（一号肉）","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":125.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":1862.9,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145418","itemName":"西装鸡-冻,9.8KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":13.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":1872.87,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145419","itemName":"鸭边腿-冻1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":210.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":5999.29,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145420","itemName":"带皮五花肉-冻整,KG,25kg/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":265.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":13118.79,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145421","itemName":"鸡全腿,,冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":830.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":2924.68,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145422","itemName":"多肉冻排骨粒10Kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":130.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":455.33,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145423","itemName":"带肉前棒骨10kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":510.12,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145424","itemName":"猪尾骨,,10KG/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:23,667 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410206 -> 更新只要推送状态 2024-10-14 15:26:23,763 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:23,841 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410206 -> 推送状态为否 2024-10-14 15:26:25,210 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:25,210 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""}]} 2024-10-14 15:26:27,081 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":234248.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankAccount":"3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserNo":null,"purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410208-27","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2962.78,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145425","itemName":"鸡大胸,单冻,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":260.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":15474.22,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145426","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":321.93,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":19060.74,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145427","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":501.55,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":25628.68,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145428","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2316.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":870.23,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145429","itemName":"鸡翅根-冻, ,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":1379.1,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145430","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":180.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":5525.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145431","itemName":"去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":250.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":10450.09,"amountWithoutTax":null,"goodsTaxNo":"1030105010100000000","itemCode":"1845727552160145432","itemName":"宜客一级大豆油5L*4/箱","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":248.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":4354.09,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145433","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":390.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":754.71,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145434","itemName":"无颈前排/小排-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":3624.79,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145435","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":320.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":850.2,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145436","itemName":"带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":26458.07,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145437","itemName":"猪颈背肌肉（一号肉）","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":975.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":3119.6,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145438","itemName":"冷冻猪平骨/龙骨边,KG,10KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":143.3,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145439","itemName":"西装鸡-冻,9.8KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":12931.55,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145440","itemName":"鸭边腿-冻1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1450.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":11772.21,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145441","itemName":"带皮五花肉-冻整,KG,25kg/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":520.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":24606.09,"amountWithoutTax":null,"goodsTaxNo":"1030105010400000000","itemCode":"1845727552160145442","itemName":"金龙鱼餐饮专用玉米油10L*2（10L*2桶/箱）","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":125.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":20548.5,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145443","itemName":"鸡全腿,,冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":1349.87,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145444","itemName":"多肉冻排骨粒10Kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":151.78,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145445","itemName":"带肉前棒骨10kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":827.36,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145446","itemName":"日式油炸腿排4kg/包，4*4包/箱,圣农,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":64.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":23,"amountWithTax":1275.3,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145447","itemName":"猪尾骨,,10KG/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":24,"amountWithTax":734.76,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145448","itemName":"猪多肉半截前筒骨,,10KG/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":70.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":25,"amountWithTax":1726.56,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145449","itemName":"日式油炸腿排,圣农,,4KG*4袋/箱","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":26,"amountWithTax":5512.7,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145450","itemName":"鸡V型骨5kg*2袋,圣农,冷冻（集采）,10KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":104.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":27,"amountWithTax":6804.75,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145451","itemName":"单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":84.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":28,"amountWithTax":361.0,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1845727552160145452","itemName":"泰国大虾（40/50,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":29,"amountWithTax":10276.71,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1845727552160145453","itemName":"泰国大虾(30/40,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":30,"amountWithTax":7993.96,"amountWithoutTax":null,"goodsTaxNo":"1030109010000000000","itemCode":"1845727552160145454","itemName":"泰国大虾(21/25,活虾急冻):1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":14.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":31,"amountWithTax":6720.04,"amountWithoutTax":null,"goodsTaxNo":"1030105010100000000","itemCode":"1845727552160145455","itemName":"大豆油,元宝,一级,CASE,10L/2PAIL","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":84.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:27,480 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:29,923 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:29,923 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""}]} 2024-10-14 15:26:33,257 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":239623.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankAccount":"4000093309100249216","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"36820778","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410208-34","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1823.25,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145456","itemName":"鸡大胸,单冻,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":160.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":94818.07,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145457","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1942.68,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":18315.33,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145458","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":481.64,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":16598.14,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145459","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1500.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":7373.52,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145460","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":660.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":2258.46,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145461","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":4797.61,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145462","itemName":"鸭肉块9.5Kg/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":480.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":9027.83,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145463","itemName":"西装鸡-冻,9.8KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":63.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":5320.15,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145464","itemName":"带皮五花肉-冻整,KG,25kg/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":235.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":5513.16,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145465","itemName":"冷冻三黄鸡6只9kg/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":459.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":285.9,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145466","itemName":"鲜冻白条鸭6只15kg/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":17861.38,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145467","itemName":"鸡全腿,,冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1130.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":29246.87,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145468","itemName":"多肉冻排骨粒10Kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":1985.52,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145469","itemName":"鲜冻白条鸭3.8斤8只15.2Kg/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":212.8,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":22449.23,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145470","itemName":"带肉前棒骨10kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1480.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":1213.85,"amountWithoutTax":null,"goodsTaxNo":"1030210010000000000","itemCode":"1845727552160145471","itemName":"500g*40袋雪天绿色加碘精制盐,,,PAC","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1160.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":734.77,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145472","itemName":"猪多肉半截前筒骨,,10KG/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":70.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:34,502 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:36,840 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:36,840 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""}]} 2024-10-14 15:26:37,770 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":75208.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankAccount":"2013020009200213553","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserNo":null,"purchaserTaxNo":"91440605056807882Q","purchaserTel":"13817901873","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410208-26","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30228.95,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145473","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":800.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":8851.18,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145474","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":800.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":7488.01,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145475","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":680.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":28640.2,"amountWithoutTax":null,"goodsTaxNo":"1030105010100000000","itemCode":"1845727552160145476","itemName":"大豆油,元宝,一级,CASE,10L/2PAIL","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":358.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:37,977 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:38,964 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":72167.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankAccount":"4000093309100282650","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"18516145022","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410208-29","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1025.58,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145477","itemName":"鸡大胸,单冻,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":90.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":45794.07,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145478","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":946.15,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":8263.41,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145479","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":744.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":5220.99,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145480","itemName":"鸡翅根-冻, ,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":360.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":8008.89,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1845727552160145481","itemName":"常温奶,光明,常温牛奶,250ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3600.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":3854.12,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145482","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":350.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:42,219 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:43,084 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:43,084 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2024-10-14 15:26:43,532 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":64563.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankAccount":"4000093309100282774","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"18621112138","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410208-31","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":455.81,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145483","itemName":"鸡大胸,单冻,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7170.11,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145484","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":146.43,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":9572.61,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145485","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":251.69,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":6772.26,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145486","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":612.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":383.11,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145487","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":5028.99,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145488","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":450.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":754.71,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145489","itemName":"无颈前排/小排-冻整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":17726.31,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1845727552160145490","itemName":"常温奶,光明,常温牛奶,250ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7968.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":2125.92,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145491","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":190.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":859.8,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145492","itemName":"西装鸡-冻,9.8KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":1337.76,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145493","itemName":"鸭边腿-冻1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":1811.12,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145494","itemName":"带皮五花肉-冻整,KG,25kg/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":80.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":1422.63,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145495","itemName":"鸡全腿,,冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":90.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":5624.42,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145496","itemName":"多肉冻排骨粒10Kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":250.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":3183.14,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145497","itemName":"带肉前棒骨10kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":210.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":334.88,"amountWithoutTax":null,"goodsTaxNo":"1030210010000000000","itemCode":"1845727552160145498","itemName":"500g*40袋雪天绿色加碘精制盐,,,PAC","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":320.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:43,850 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:44,979 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:44,979 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""}]} 2024-10-14 15:26:46,858 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":264318.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","purchaserBankAccount":"4000020209200650895","purchaserBankName":"中国工商银行深圳市蛇口支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"13816206894","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410208-30","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1139.52,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145499","itemName":"鸡大胸,单冻,KG,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":63890.94,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145500","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1317.75,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":38087.2,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145501","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1002.34,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":5842.67,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145502","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":528.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":4082.13,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145503","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":190.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":3867.5,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145504","itemName":"去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":175.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":31726.93,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145505","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2840.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":34171.22,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1845727552160145506","itemName":"常温奶,光明,常温牛奶,250ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15360.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":4638.32,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145507","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":410.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":1275.3,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145508","itemName":"带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":75.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":5422.33,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145509","itemName":"鸭肉块9.5Kg/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":542.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":4298.99,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145510","itemName":"西装鸡-冻,9.8KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":1605.32,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145511","itemName":"鸭边腿-冻1KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":180.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":1584.72,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145512","itemName":"带皮五花肉-冻整,KG,25kg/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":70.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":1400.1,"amountWithoutTax":null,"goodsTaxNo":"1010401000000000000","itemCode":"1845727552160145513","itemName":"冷冻金鲳鱼段A10Kg/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":3675.1,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145514","itemName":"冷冻三黄鸡6只9kg/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":306.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":6015.68,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145515","itemName":"鲜冻白条鸭6只15kg/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":630.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":17545.63,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145516","itemName":"鸡全腿,,冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":20022.84,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145517","itemName":"多肉冻排骨粒10Kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":890.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":3122.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145518","itemName":"冷冻去骨牛小排（上方肥牛）抄码15-20Kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":63.72,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":9713.85,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145519","itemName":"带肉前棒骨10kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":640.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":1190.28,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145520","itemName":"猪尾骨,,10KG/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":140.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:47,096 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:48,668 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:48,668 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""}]} 2024-10-14 15:26:48,684 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:26:48,684 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015104170672128,"preInvoiceId":1163014943512150016,"batchNo":1163014940123201536,"outBatchNo":1163014940123201536,"salesbillId":"1163014940123201537","salesbillNo":"IB24101410209-9#1728890769498","invoiceCode":"","invoiceNo":"24442000000479303356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"13817901873","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378640,"purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"075533564956","purchaserAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","purchaserBankName":"中国工商银行股份有限公司深圳高新园支行","purchaserBankAccount":"4000091909100419879","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6523.940000,"amountWithoutTax":5985.270000,"taxAmount":538.670000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890808645,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wiJamJ4z","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890808603,"createUserId":"0","updateTime":1728890821162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890808645,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NoImQXin","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6es93SWj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000479303356","xmlUrl":"https://s.xforceplus.com/gVVflLJp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000479303356_202410141526439482Q4962"},"invoiceDetails":[{"id":1163015104288112640,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014943512150017,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863873","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"13.300000000000000","amountWithoutTax":1995.000000,"taxAmount":179.550000,"amountWithTax":2174.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808659,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015104288112641,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014943512150019,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863874","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"18.452064220183500","amountWithoutTax":1476.170000,"taxAmount":132.850000,"amountWithTax":1609.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015104288112642,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163014943512150021,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863875","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":78.000000,"taxAmount":7.020000,"amountWithTax":85.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015104288112643,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014943512150023,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863872","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"240.000000000000000","taxRate":"0.09","unitPrice":"10.150420489296600","amountWithoutTax":2436.100000,"taxAmount":219.250000,"amountWithTax":2655.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410209-9","salesbillId":1163014934444113922,"amountWithTax":6523.94,"alreadyAmountWithTax":6523.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014934838378497,"salesbillItemNo":"1","amountWithTax":2655.35,"alreayAmountWithTax":2655.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934871932929,"salesbillItemNo":"2","amountWithTax":2174.55,"alreayAmountWithTax":2174.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934905487361,"salesbillItemNo":"3","amountWithTax":1609.02,"alreayAmountWithTax":1609.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934939041793,"salesbillItemNo":"4","amountWithTax":85.02,"alreayAmountWithTax":85.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1995.000000,"taxAmount":179.550000,"amountWithTax":2174.550000,"preInvoiceItemId":1163014943512150017,"salesbillItemId":1163014934871932929,"salesbillItemNo":"2","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112640},{"amountWithoutTax":1476.170000,"taxAmount":132.850000,"amountWithTax":1609.020000,"preInvoiceItemId":1163014943512150019,"salesbillItemId":1163014934905487361,"salesbillItemNo":"3","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112641},{"amountWithoutTax":78.000000,"taxAmount":7.020000,"amountWithTax":85.020000,"preInvoiceItemId":1163014943512150021,"salesbillItemId":1163014934939041793,"salesbillItemNo":"4","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112642},{"amountWithoutTax":2436.100000,"taxAmount":219.250000,"amountWithTax":2655.350000,"preInvoiceItemId":1163014943512150023,"salesbillItemId":1163014934838378497,"salesbillItemNo":"1","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112643}]} 2024-10-14 15:26:50,302 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:50,302 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:50,715 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:51,255 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":25814.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","purchaserBankAccount":"4000093309100282650","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","purchaserNo":null,"purchaserTaxNo":"91440300MAD03RE42P","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410208-33","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2301.91,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145521","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":47.01,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":2984.68,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145522","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":78.35,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":398.37,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145523","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":36.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":420.87,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145524","itemName":"猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":3360.96,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145525","itemName":"猪后腿肉-冻四号肉,整,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":1105.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145526","itemName":"去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":893.15,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145527","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":80.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":1674.21,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145528","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":150.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":1054.48,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145529","itemName":"鸭肉块9.5Kg/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":105.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":1146.4,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145530","itemName":"西装鸡-冻,9.8KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":5659.7,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145531","itemName":"带皮五花肉-冻整,KG,25kg/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":250.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":2474.74,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145532","itemName":"多肉冻排骨粒10Kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":2340.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145533","itemName":"美味鸡柳,,,2.5KG*4袋/箱","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":120.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:51,609 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:52,499 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:52,499 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:52,903 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:53,122 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:53,122 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""}]} 2024-10-14 15:26:54,156 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":54582.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","purchaserBankAccount":"4000093309100282650","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserNo":null,"purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410208-32","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33101.14,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145534","itemName":"冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":689.08,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":5270.73,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145535","itemName":"冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":138.02,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":5873.07,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145536","itemName":"鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":528.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":2028.93,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1845727552160145537","itemName":"常温奶,光明,常温牛奶,250ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":912.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":8099.14,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727552160145538","itemName":"多肉冻排骨粒10Kg/箱,,,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":360.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":209.3,"amountWithoutTax":null,"goodsTaxNo":"1030210010000000000","itemCode":"1845727552160145539","itemName":"500g*40袋雪天绿色加碘精制盐,,,PAC","itemSpec":"","quantityUnit":"PAK","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:54,292 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:54,292 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:54,403 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:54,676 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:55,424 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:55,424 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]} 2024-10-14 15:26:55,720 [102] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：1 2024-10-14 15:26:55,720 [102] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 15:26:56,065 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:56,065 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:56,208 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":466.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","purchaserBankAccount":"2010020809200337913","purchaserBankName":"中国工商银行股份有限公司东莞万江支行","purchaserName":"上海索迪斯食品服务有限公司东莞分公司","purchaserNo":null,"purchaserTaxNo":"91441900765732529N","purchaserTel":"2718888-829","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410205-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23.4,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727576931704832","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":50.9,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727576931704833","itemName":"大褂,蓝大褂L码,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":50.9,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727576931704834","itemName":"大褂,蓝大褂XL码,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":104.49,"amountWithoutTax":null,"goodsTaxNo":"1060105070000000000","itemCode":"1845727576931704835","itemName":"食品健康与健康安全记录","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":7.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":236.85,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727576931704836","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:56,424 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:56,439 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:26:56,884 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410209 -> 更新只要推送状态 2024-10-14 15:26:57,086 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410209 -> 推送状态为否 2024-10-14 15:26:57,620 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":615.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankAccount":"328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410205-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23.4,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727576931704837","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":592.12,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727576931704838","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:57,799 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:57,925 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:57,925 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]} 2024-10-14 15:26:58,441 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":56440.80,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区云锦路700号31层01室B单元","purchaserBankAccount":"40404500772127928","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607335966A","purchaserTel":"64263355","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410205-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1639.56,"amountWithoutTax":null,"goodsTaxNo":"1030201020000000000","itemCode":"1845727576931704839","itemName":"汉堡包,瑞家, 90G*100个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1000.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":814.32,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727576931704840","itemName":"大褂,蓝大褂L码,国产,PC,1PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":16.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":811.83,"amountWithoutTax":null,"goodsTaxNo":"1030307020000000000","itemCode":"1845727576931704841","itemName":"苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":459.01,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727576931704842","itemName":"香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":7494.69,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704843","itemName":"鸭边腿-CASE,9.5KG/1箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":950.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":4136.52,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704844","itemName":"冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":360.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":900.05,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727576931704845","itemName":"水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":209.28,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704846","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":2885.09,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727576931704847","itemName":"老盛昌荠菜大馄饨,250G*32盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":448.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":556.77,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727576931704848","itemName":"老盛昌鲜美小馄饨,120G*20盒/箱","itemSpec":"","quantityUnit":"BOX","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":120.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":2586.82,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704849","itemName":"猪颈背肌肉（一号肉）","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":100.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":6499.13,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704850","itemName":"带皮五花肉-冻整,KG,25kg/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":250.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":447.34,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704851","itemName":"盐酥鸡大成/凤祥/圣农， CASE12KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":21150.36,"amountWithoutTax":null,"goodsTaxNo":"1030105010400000000","itemCode":"1845727576931704852","itemName":"纯正玉米油,金龙鱼,,5L*4桶/箱","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":360.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":5850.03,"amountWithoutTax":null,"goodsTaxNo":"1030105010400000000","itemCode":"1845727576931704853","itemName":"阳光葵花籽油(压榨）,金龙鱼,,10L*2桶/箱","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:26:58,667 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:26:59,314 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:26:59,314 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:27:00,170 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:27:00,170 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""}]} 2024-10-14 15:27:01,585 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":30330.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankAccount":"1102241109006076934","purchaserBankName":"中国工商银行太仓新区支行","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserNo":null,"purchaserTaxNo":"91320585338847428F","purchaserTel":"13761635624","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410205-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":117.98,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704854","itemName":"鸡翅根-冻, ., CASE, 10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":67.54,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704855","itemName":"鸭翅根-冻,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":231.95,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704856","itemName":"油面筋塞肉, ,2.5KG*4袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":243.49,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727576931704857","itemName":"苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":1269.83,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704858","itemName":"冷冻鸡大胸,中国,KG,10KGX1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":120.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":56.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1845727576931704859","itemName":"矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":96.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":248.66,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704860","itemName":"九盈调理鸭肉丝,15KG/包","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":481.14,"amountWithoutTax":null,"goodsTaxNo":"1030108050000000000","itemCode":"1845727576931704861","itemName":"凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":157.3,"amountWithoutTax":null,"goodsTaxNo":"1030108020000000000","itemCode":"1845727576931704862","itemName":"鸡腿肉爆炒铁板烧原味,2KG*6包/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":170.0,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727576931704863","itemName":"油条, 速冻,40G*120个/箱","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727576931704864","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":1166.15,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704865","itemName":"牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":25.95,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":518.84,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704866","itemName":"带皮五花肉-冻-整,10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":1505.61,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704867","itemName":"冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":43.76,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":461.78,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704868","itemName":"去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":1458.51,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704869","itemName":"鸭边腿-CASE,9.5KG/1箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":180.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":4705.48,"amountWithoutTax":null,"goodsTaxNo":"1030105010100000000","itemCode":"1845727576931704870","itemName":"宜客一级大豆油5L*4/箱","itemSpec":"","quantityUnit":"PAI","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":116.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":138.0,"amountWithoutTax":null,"goodsTaxNo":"1030203020000000000","itemCode":"1845727576931704871","itemName":"奶香馒头,思念,,30G*50个*4袋/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":1151.04,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704872","itemName":"鸡边腿,,KG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":47.0,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1845727576931704873","itemName":"金龙鱼生抽酱油1.8L*6","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":343.24,"amountWithoutTax":null,"goodsTaxNo":"1030206020000000000","itemCode":"1845727576931704874","itemName":"金龙鱼草菇老抽,1.8L*6瓶/箱","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":5475.62,"amountWithoutTax":null,"goodsTaxNo":"1030102010100000000","itemCode":"1845727576931704875","itemName":"金龙鱼盘锦大米25kg/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":47.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":23,"amountWithTax":1294.8,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704876","itemName":"猪颈背肌肉（一号肉）","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":24,"amountWithTax":854.2,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704877","itemName":"单冻琵琶腿100-120G/pc，KG,10 KGX1 CAS","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":70.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":25,"amountWithTax":732.69,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704878","itemName":"肉糜3:7冻加工，CASE,10KG/1BAG","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":26,"amountWithTax":649.91,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704879","itemName":"带皮五花肉-冻整,KG,25kg/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":25.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":27,"amountWithTax":893.8,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704880","itemName":"10KG/箱排骨块,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":28,"amountWithTax":1537.26,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704881","itemName":"鸡全腿,,冷冻,KG,10KG/箱","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":110.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":29,"amountWithTax":791.23,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704882","itemName":"千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":30,"amountWithTax":1299.28,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704883","itemName":"猪爪/猪蹄切块-冻-加工 CASE10KG/1CASE","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":31,"amountWithTax":170.96,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1845727576931704884","itemName":"雪碧 CASE,300ML/12BTL","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":9.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":32,"amountWithTax":189.92,"amountWithoutTax":null,"goodsTaxNo":"1030307010000000000","itemCode":"1845727576931704885","itemName":"可口可乐,可口可乐,CASE,300ML/12BTL","itemSpec":"","quantityUnit":"BOT","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":120.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":33,"amountWithTax":1599.24,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704886","itemName":"猪多肉半截前筒骨,,10KG/箱,散装","itemSpec":"","quantityUnit":"KG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":160.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":34,"amountWithTax":215.0,"amountWithoutTax":null,"goodsTaxNo":"1030101010000000000","itemCode":"1845727576931704887","itemName":"优品包点粉,金龙鱼,,25KG/袋","itemSpec":"","quantityUnit":"BAG","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":35,"amountWithTax":79.0,"amountWithoutTax":null,"goodsTaxNo":"1030107010100000000","itemCode":"1845727576931704888","itemName":"单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemSpec":"","quantityUnit":"CS","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:27:01,951 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:27:03,705 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:27:03,705 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""}]} 2024-10-14 15:27:08,323 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":126.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"安徽省合肥市包河区美菱大道９０号二层","purchaserBankAccount":"188708792578","purchaserBankName":"中国银行股份有限公司合肥卫岗支行","purchaserName":"上海索迪斯食品服务有限公司合肥分公司","purchaserNo":null,"purchaserTaxNo":"91340100564967970X","purchaserTel":"0","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410205-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727576931704889","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":118.42,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727576931704890","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:27:08,511 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:27:09,206 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":126.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"重庆市经济技术开发区白鹤路101号","purchaserBankAccount":"3100027109200239166","purchaserBankName":"中国工商银行股份有限公司重庆南坪支行","purchaserName":"上海索迪斯食品服务有限公司重庆分公司","purchaserNo":null,"purchaserTaxNo":"915001087094489374","purchaserTel":"89021350","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410205-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727576931704891","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":118.42,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727576931704892","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:27:09,426 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:27:09,613 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:27:09,613 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:27:10,063 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":185.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州余杭区莫干山路1459号3幢","purchaserBankAccount":"1202023309910094570","purchaserBankName":"中国工商银行股份有限公司杭州三墩支行","purchaserName":"上海索迪斯食品服务有限公司余杭分公司","purchaserNo":null,"purchaserTaxNo":"91330100580256335D","purchaserTel":"021-64263615","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410205-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727576931704893","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":177.64,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727576931704894","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:27:10,258 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:27:10,812 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:27:10,812 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:27:10,930 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":185.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"嘉兴经济开发区城东路1487号","purchaserBankAccount":"803101201800034276","purchaserBankName":"嘉兴银行股份有限公司开发区支行","purchaserName":"上海索迪斯食品服务有限公司嘉兴分公司","purchaserNo":null,"purchaserTaxNo":"91330400670297958R","purchaserTel":"0","receiveUserEmail":"Elsie.SHENG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410205-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7.8,"amountWithoutTax":null,"goodsTaxNo":"1060105010000000000","itemCode":"1845727576931704895","itemName":"五层瓦楞纸箱 500*380*250mm PC PC","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":177.64,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1845727576931704896","itemName":"UN0110.001A白大褂,,,","itemSpec":"","quantityUnit":"ST","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:27:11,241 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:27:11,241 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:27:11,289 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:27:11,928 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 15:27:11,928 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:27:13,170 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:27:13,170 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]} 2024-10-14 15:27:36,775 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:27:36,775 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015262610616321,"preInvoiceId":1163015200765493248,"batchNo":1163015197376630784,"outBatchNo":1163015197376630784,"salesbillId":"1163015197376630785","salesbillNo":"IB24101410205-2#1728890830832","invoiceCode":"","invoiceNo":"24312000000313811101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司东莞分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740036,"purchaserNo":"","purchaserTaxNo":"91441900765732529N","purchaserTel":"2718888-829","purchaserAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","purchaserBankName":"中国工商银行股份有限公司东莞万江支行","purchaserBankAccount":"2010020809200337913","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":466.540000,"amountWithoutTax":412.860000,"taxAmount":53.680000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890846464,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gAs77PVT","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890846379,"createUserId":"0","updateTime":1728890868066,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890846464,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gXpplf2s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZqLwQop8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313811101","xmlUrl":"https://s.xforceplus.com/sJ35WZqu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313811101_2024101415272254140FEF3"},"invoiceDetails":[{"id":1163015262916800512,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015200765493249,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704834","cargoName":"*日用杂品*大褂,蓝大褂XL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45.044247787610600","amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846478,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015262916800513,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015200765493251,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704832","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015262916800514,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015200765493253,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704836","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"52.400442477876100","amountWithoutTax":209.600000,"taxAmount":27.250000,"amountWithTax":236.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015262916800515,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015200769687552,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704833","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45.044247787610600","amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015262916800516,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015200769687554,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704835","cargoName":"*纸制品*食品健康与健康安全记录","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"13.209860935524700","amountWithoutTax":92.470000,"taxAmount":12.020000,"amountWithTax":104.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-2","salesbillId":1163015192397991938,"amountWithTax":466.54,"alreadyAmountWithTax":466.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015192821616641,"salesbillItemNo":"1","amountWithTax":23.40,"alreayAmountWithTax":23.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192863559681,"salesbillItemNo":"2","amountWithTax":50.90,"alreayAmountWithTax":50.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192905502721,"salesbillItemNo":"3","amountWithTax":50.90,"alreayAmountWithTax":50.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192947445761,"salesbillItemNo":"4","amountWithTax":104.49,"alreayAmountWithTax":104.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192985194497,"salesbillItemNo":"5","amountWithTax":236.85,"alreayAmountWithTax":236.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"preInvoiceItemId":1163015200765493249,"salesbillItemId":1163015192905502721,"salesbillItemNo":"3","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800512},{"amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"preInvoiceItemId":1163015200765493251,"salesbillItemId":1163015192821616641,"salesbillItemNo":"1","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800513},{"amountWithoutTax":209.600000,"taxAmount":27.250000,"amountWithTax":236.850000,"preInvoiceItemId":1163015200765493253,"salesbillItemId":1163015192985194497,"salesbillItemNo":"5","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800514},{"amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"preInvoiceItemId":1163015200769687552,"salesbillItemId":1163015192863559681,"salesbillItemNo":"2","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800515},{"amountWithoutTax":92.470000,"taxAmount":12.020000,"amountWithTax":104.490000,"preInvoiceItemId":1163015200769687554,"salesbillItemId":1163015192947445761,"salesbillItemNo":"4","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800516}]} 2024-10-14 15:27:38,656 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:38,656 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:39,102 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:40,763 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:40,763 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:41,199 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:42,545 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:42,545 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:42,911 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:44,272 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:44,272 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:44,613 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:45,943 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:45,943 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:46,329 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:27:46,764 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:27:46,981 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:28:11,942 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:28:11,942 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:28:15,278 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:28:15,278 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015480529874944,"preInvoiceId":1163015248903520256,"batchNo":1163015246047322112,"outBatchNo":1163015246047322112,"salesbillId":"1163015246047322113","salesbillNo":"IB24101410205-3#1728890842436","invoiceCode":"","invoiceNo":"24312000000313813234","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司合肥分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740074,"purchaserNo":"","purchaserTaxNo":"91340100564967970X","purchaserTel":"0","purchaserAddress":"安徽省合肥市包河区美菱大道９０号二层","purchaserBankName":"中国银行股份有限公司合肥卫岗支行","purchaserBankAccount":"188708792578","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890898419,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tBRZbp0E","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890898332,"createUserId":"0","updateTime":1728890906496,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890898419,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mhivu0k9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Pa7PcmVK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313813234","xmlUrl":"https://s.xforceplus.com/Mc5q6ipP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313813234_20241014152814221405928"},"invoiceDetails":[{"id":1163015480827670528,"invoiceId":1163015480529874944,"preInvoiceId":1163015248903520256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015248903520257,"invoiceCode":"","invoiceNo":"24312000000313813234","salesListNo":"","cargoCode":"1845727576931704889","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890898412,"updateTime":1728890898432,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015480827670529,"invoiceId":1163015480529874944,"preInvoiceId":1163015248903520256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015248903520259,"invoiceCode":"","invoiceNo":"24312000000313813234","salesListNo":"","cargoCode":"1845727576931704890","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890898412,"updateTime":1728890898432,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-3","salesbillId":1163015243115503618,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015243513962497,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015243547516929,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015248903520257,"salesbillItemId":1163015243513962497,"salesbillItemNo":"1","salesbillNo":"IB24101410205-3","invoiceItemId":1163015480827670528},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015248903520259,"salesbillItemId":1163015243547516929,"salesbillItemNo":"2","salesbillNo":"IB24101410205-3","invoiceItemId":1163015480827670529}]} 2024-10-14 15:28:16,601 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:28:16,601 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:28:16,988 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:28:18,606 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:28:18,606 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:28:18,985 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:28:19,447 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:28:19,631 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:28:30,063 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:28:30,063 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015519029272576,"preInvoiceId":1163015253286580224,"batchNo":1163015250409422848,"outBatchNo":1163015250409422848,"salesbillId":"1163015250409422849","salesbillNo":"IB24101410205-7#1728890843476","invoiceCode":"","invoiceNo":"24312000000313813272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司重庆分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740070,"purchaserNo":"","purchaserTaxNo":"915001087094489374","purchaserTel":"89021350","purchaserAddress":"重庆市经济技术开发区白鹤路101号","purchaserBankName":"中国工商银行股份有限公司重庆南坪支行","purchaserBankAccount":"3100027109200239166","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890907551,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TonAXwnc","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890907512,"createUserId":"0","updateTime":1728890922477,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890907551,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/20x7Z34T","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/anoom3eX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313813272","xmlUrl":"https://s.xforceplus.com/TRGn9F3b","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313813272_2024101415282222140CD33"},"invoiceDetails":[{"id":1163015519129935872,"invoiceId":1163015519029272576,"preInvoiceId":1163015253286580224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015253286580225,"invoiceCode":"","invoiceNo":"24312000000313813272","salesListNo":"","cargoCode":"1845727576931704891","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890907544,"updateTime":1728890907563,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015519129935873,"invoiceId":1163015519029272576,"preInvoiceId":1163015253286580224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015253286580227,"invoiceCode":"","invoiceNo":"24312000000313813272","salesListNo":"","cargoCode":"1845727576931704892","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890907544,"updateTime":1728890907564,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-7","salesbillId":1163015246882013186,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015247293054977,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015247314026497,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015253286580225,"salesbillItemId":1163015247293054977,"salesbillItemNo":"1","salesbillNo":"IB24101410205-7","invoiceItemId":1163015519129935872},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015253286580227,"salesbillItemId":1163015247314026497,"salesbillItemNo":"2","salesbillNo":"IB24101410205-7","invoiceItemId":1163015519129935873}]} 2024-10-14 15:28:31,310 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:28:31,310 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:28:31,734 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:28:33,226 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:28:33,226 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:28:33,639 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:28:33,639 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015554219483136,"preInvoiceId":1163015256226775040,"batchNo":1163015253328637952,"outBatchNo":1163015253328637952,"salesbillId":"1163015253328637953","salesbillNo":"IB24101410205-6#1728890844172","invoiceCode":"","invoiceNo":"24312000000313813837","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司余杭分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740078,"purchaserNo":"","purchaserTaxNo":"91330100580256335D","purchaserTel":"021-64263615","purchaserAddress":"杭州余杭区莫干山路1459号3幢","purchaserBankName":"中国工商银行股份有限公司杭州三墩支行","purchaserBankAccount":"1202023309910094570","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890915935,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5ItnzEd9","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890915904,"createUserId":"0","updateTime":1728890926138,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890915935,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GGud5YGL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tJeCjTMl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313813837","xmlUrl":"https://s.xforceplus.com/YSyeU4I4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313813837_2024101415283144140EAB7"},"invoiceDetails":[{"id":1163015554303369216,"invoiceId":1163015554219483136,"preInvoiceId":1163015256226775040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015256226775041,"invoiceCode":"","invoiceNo":"24312000000313813837","salesListNo":"","cargoCode":"1845727576931704893","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890915930,"updateTime":1728890915946,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015554303369217,"invoiceId":1163015554219483136,"preInvoiceId":1163015256226775040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015256226775043,"invoiceCode":"","invoiceNo":"24312000000313813837","salesListNo":"","cargoCode":"1845727576931704894","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890915930,"updateTime":1728890915946,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-6","salesbillId":1163015250380042242,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015250765918209,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015250816249857,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015256226775041,"salesbillItemId":1163015250765918209,"salesbillItemNo":"1","salesbillNo":"IB24101410205-6","invoiceItemId":1163015554303369216},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015256226775043,"salesbillItemId":1163015250816249857,"salesbillItemNo":"2","salesbillNo":"IB24101410205-6","invoiceItemId":1163015554303369217}]} 2024-10-14 15:28:33,654 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:28:34,082 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:28:34,257 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:28:34,892 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:28:34,892 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:28:35,292 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:28:36,822 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:28:36,822 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:28:37,221 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:28:37,827 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:28:38,015 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:28:47,702 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:28:47,702 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015623471636480,"preInvoiceId":1163015227206496256,"batchNo":1163015221560975360,"outBatchNo":1163015221560975360,"salesbillId":"1163015221565169664","salesbillNo":"IB24101410205-5#1728890836599","invoiceCode":"","invoiceNo":"24312000000313814662","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"13761635624","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankName":"中国工商银行太仓新区支行","purchaserBankAccount":"1102241109006076934","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":30330.250000,"amountWithoutTax":27760.780000,"taxAmount":2569.470000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890932475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4bSqTnj9","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890932413,"createUserId":"0","updateTime":1728890938582,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890932475,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/leXbznQx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/77j4ewLK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313814662","xmlUrl":"https://s.xforceplus.com/c6sELq4V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313814662_2024101415284525140AB1B"},"invoiceDetails":[{"id":1163015623664574464,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1163015227206496257,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704888","cargoName":"*肉及肉制品*单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"72.477064220183500","amountWithoutTax":72.480000,"taxAmount":6.520000,"amountWithTax":79.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015623664574465,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015227206496259,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704865","cargoName":"*肉及肉制品*牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.950000000000000","taxRate":"0.09","unitPrice":"41.227837584628200","amountWithoutTax":1069.860000,"taxAmount":96.290000,"amountWithTax":1166.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015623664574466,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015227206496261,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704873","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"6.932153392330400","amountWithoutTax":41.590000,"taxAmount":5.410000,"amountWithTax":47.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015623664574467,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015227206496263,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704869","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.500000000000000","taxRate":"0.09","unitPrice":"7.413199827187400","amountWithoutTax":1338.080000,"taxAmount":120.430000,"amountWithTax":1458.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015623664574468,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015227206496265,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704871","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"61.061946902654900","amountWithoutTax":122.120000,"taxAmount":15.880000,"amountWithTax":138.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163015623664574469,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015227206496267,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704858","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"120.000000000000000","taxRate":"0.09","unitPrice":"9.708180428134600","amountWithoutTax":1164.980000,"taxAmount":104.850000,"amountWithTax":1269.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163015623664574470,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1163015227206496269,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704886","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"160.000000000000000","taxRate":"0.09","unitPrice":"9.169954128440400","amountWithoutTax":1467.190000,"taxAmount":132.050000,"amountWithTax":1599.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163015623664574471,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015227206496271,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704857","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"21.547787610619500","amountWithoutTax":215.480000,"taxAmount":28.010000,"amountWithTax":243.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163015623664574472,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163015227206496273,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704879","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.000000000000000","taxRate":"0.09","unitPrice":"23.849908256880700","amountWithoutTax":596.250000,"taxAmount":53.660000,"amountWithTax":649.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163015623664574473,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015227206496275,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704863","cargoName":"*方便食品*油条, 速冻,40G*120个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"0.626843657817100","amountWithoutTax":150.440000,"taxAmount":19.560000,"amountWithTax":170.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163015623664574474,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163015227206496277,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704877","cargoName":"*肉及肉制品*单冻琵琶腿100-120G/pc，KG,10 KGX1 CAS","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"11.195281782437700","amountWithoutTax":783.670000,"taxAmount":70.530000,"amountWithTax":854.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163015623664574475,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015227206496279,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704861","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"14.192920353982300","amountWithoutTax":425.790000,"taxAmount":55.350000,"amountWithTax":481.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163015623664574476,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163015227206496281,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704884","cargoName":"*软饮料*雪碧 CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"16.810226155358900","amountWithoutTax":151.290000,"taxAmount":19.670000,"amountWithTax":170.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163015623664574477,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163015227206496283,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704876","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"23.757798165137600","amountWithoutTax":1187.890000,"taxAmount":106.910000,"amountWithTax":1294.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163015623664574478,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015227206496285,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704862","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"11.600294985250700","amountWithoutTax":139.200000,"taxAmount":18.100000,"amountWithTax":157.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163015623664574479,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015227210690560,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704875","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"47.000000000000000","taxRate":"0.09","unitPrice":"106.883076322467000","amountWithoutTax":5023.500000,"taxAmount":452.120000,"amountWithTax":5475.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163015623664574480,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015227210690562,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704855","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"6.196330275229400","amountWithoutTax":61.960000,"taxAmount":5.580000,"amountWithTax":67.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163015623664574481,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163015227210690564,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704878","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"16.804816513761500","amountWithoutTax":672.190000,"taxAmount":60.500000,"amountWithTax":732.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163015623664574482,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015227210690566,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704867","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"43.760000000000000","taxRate":"0.09","unitPrice":"31.565209734498400","amountWithoutTax":1381.290000,"taxAmount":124.320000,"amountWithTax":1505.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163015623664574483,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015227210690568,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704874","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"12.656342182890900","amountWithoutTax":303.750000,"taxAmount":39.490000,"amountWithTax":343.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163015623664574484,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015227210690570,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704860","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"15.000000000000000","taxRate":"0.09","unitPrice":"15.208562691131500","amountWithoutTax":228.130000,"taxAmount":20.530000,"amountWithTax":248.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163015623664574485,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015227210690572,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704854","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"10.823853211009200","amountWithoutTax":108.240000,"taxAmount":9.740000,"amountWithTax":117.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163015623664574486,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1163015227210690574,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704885","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"1.400589970501500","amountWithoutTax":168.070000,"taxAmount":21.850000,"amountWithTax":189.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163015623664574487,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163015227210690576,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704882","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"14.517981651376100","amountWithoutTax":725.900000,"taxAmount":65.330000,"amountWithTax":791.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163015623664574488,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015227210690578,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704868","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"21.182568807339400","amountWithoutTax":423.650000,"taxAmount":38.130000,"amountWithTax":461.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163015623664574489,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015227210690580,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704870","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"116.000000000000000","taxRate":"0.09","unitPrice":"37.215121796899700","amountWithoutTax":4316.950000,"taxAmount":388.530000,"amountWithTax":4705.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163015623664574490,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015227210690582,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704856","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"21.279816513761500","amountWithoutTax":212.800000,"taxAmount":19.150000,"amountWithTax":231.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163015623664574491,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015227210690584,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704864","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163015623664574492,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163015227210690586,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704883","cargoName":"*肉及肉制品*猪爪/猪蹄切块-冻-加工 CASE10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"29.800000000000000","amountWithoutTax":1192.000000,"taxAmount":107.280000,"amountWithTax":1299.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163015623664574493,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015227210690588,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704866","cargoName":"*肉及肉制品*带皮五花肉-冻-整,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"23.800000000000000","amountWithoutTax":476.000000,"taxAmount":42.840000,"amountWithTax":518.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163015623664574494,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015227210690590,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704859","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"96.000000000000000","taxRate":"0.13","unitPrice":"0.516224188790500","amountWithoutTax":49.560000,"taxAmount":6.440000,"amountWithTax":56.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31},{"id":1163015623664574495,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163015227210690592,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704881","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"12.821184320266900","amountWithoutTax":1410.330000,"taxAmount":126.930000,"amountWithTax":1537.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":32},{"id":1163015623664574496,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163015227210690594,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704880","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"20.500000000000000","amountWithoutTax":820.000000,"taxAmount":73.800000,"amountWithTax":893.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":33},{"id":1163015623664574497,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1163015227210690596,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704887","cargoName":"*谷物细粉*优品包点粉,金龙鱼,,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"2.000000000000000","taxRate":"0.09","unitPrice":"98.623853211009200","amountWithoutTax":197.250000,"taxAmount":17.750000,"amountWithTax":215.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":34},{"id":1163015623664574498,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015227210690598,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704872","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"9.600000000000000","amountWithoutTax":1056.000000,"taxAmount":95.040000,"amountWithTax":1151.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":35}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-5","salesbillId":1163015215818973186,"amountWithTax":30330.25,"alreadyAmountWithTax":30330.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015216246792193,"salesbillItemNo":"1","amountWithTax":117.98,"alreayAmountWithTax":117.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216276152321,"salesbillItemNo":"2","amountWithTax":67.54,"alreayAmountWithTax":67.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216309706753,"salesbillItemNo":"3","amountWithTax":231.95,"alreayAmountWithTax":231.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216343261185,"salesbillItemNo":"4","amountWithTax":243.49,"alreayAmountWithTax":243.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216372621313,"salesbillItemNo":"5","amountWithTax":1269.83,"alreayAmountWithTax":1269.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216397787137,"salesbillItemNo":"6","amountWithTax":56.00,"alreayAmountWithTax":56.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216431341569,"salesbillItemNo":"7","amountWithTax":248.66,"alreayAmountWithTax":248.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216460701697,"salesbillItemNo":"8","amountWithTax":481.14,"alreayAmountWithTax":481.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216490061825,"salesbillItemNo":"9","amountWithTax":157.30,"alreayAmountWithTax":157.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216515227649,"salesbillItemNo":"10","amountWithTax":170.00,"alreayAmountWithTax":170.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216540393473,"salesbillItemNo":"11","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216573947905,"salesbillItemNo":"12","amountWithTax":1166.15,"alreayAmountWithTax":1166.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216603308033,"salesbillItemNo":"13","amountWithTax":518.84,"alreayAmountWithTax":518.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216636862465,"salesbillItemNo":"14","amountWithTax":1505.61,"alreayAmountWithTax":1505.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216657833985,"salesbillItemNo":"15","amountWithTax":461.78,"alreayAmountWithTax":461.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216691388417,"salesbillItemNo":"16","amountWithTax":1458.51,"alreayAmountWithTax":1458.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216750108673,"salesbillItemNo":"17","amountWithTax":4705.48,"alreayAmountWithTax":4705.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216779468801,"salesbillItemNo":"18","amountWithTax":138.00,"alreayAmountWithTax":138.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216804634625,"salesbillItemNo":"19","amountWithTax":1151.04,"alreayAmountWithTax":1151.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216825606145,"salesbillItemNo":"20","amountWithTax":47.00,"alreayAmountWithTax":47.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216846577665,"salesbillItemNo":"21","amountWithTax":343.24,"alreayAmountWithTax":343.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216875937793,"salesbillItemNo":"22","amountWithTax":5475.62,"alreayAmountWithTax":5475.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216901103617,"salesbillItemNo":"23","amountWithTax":1294.80,"alreayAmountWithTax":1294.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216926269441,"salesbillItemNo":"24","amountWithTax":854.20,"alreayAmountWithTax":854.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216959823873,"salesbillItemNo":"25","amountWithTax":732.69,"alreayAmountWithTax":732.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216989184001,"salesbillItemNo":"26","amountWithTax":649.91,"alreayAmountWithTax":649.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217018544129,"salesbillItemNo":"27","amountWithTax":893.80,"alreayAmountWithTax":893.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217047904257,"salesbillItemNo":"28","amountWithTax":1537.26,"alreayAmountWithTax":1537.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217081458689,"salesbillItemNo":"29","amountWithTax":791.23,"alreayAmountWithTax":791.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217110818817,"salesbillItemNo":"30","amountWithTax":1299.28,"alreayAmountWithTax":1299.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217156956161,"salesbillItemNo":"31","amountWithTax":170.96,"alreayAmountWithTax":170.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217198899201,"salesbillItemNo":"32","amountWithTax":189.92,"alreayAmountWithTax":189.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217219870721,"salesbillItemNo":"33","amountWithTax":1599.24,"alreayAmountWithTax":1599.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217245036545,"salesbillItemNo":"34","amountWithTax":215.00,"alreayAmountWithTax":215.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217266008065,"salesbillItemNo":"35","amountWithTax":79.00,"alreayAmountWithTax":79.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72.480000,"taxAmount":6.520000,"amountWithTax":79.000000,"preInvoiceItemId":1163015227206496257,"salesbillItemId":1163015217266008065,"salesbillItemNo":"35","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574464},{"amountWithoutTax":1069.860000,"taxAmount":96.290000,"amountWithTax":1166.150000,"preInvoiceItemId":1163015227206496259,"salesbillItemId":1163015216573947905,"salesbillItemNo":"12","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574465},{"amountWithoutTax":41.590000,"taxAmount":5.410000,"amountWithTax":47.000000,"preInvoiceItemId":1163015227206496261,"salesbillItemId":1163015216825606145,"salesbillItemNo":"20","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574466},{"amountWithoutTax":1338.080000,"taxAmount":120.430000,"amountWithTax":1458.510000,"preInvoiceItemId":1163015227206496263,"salesbillItemId":1163015216691388417,"salesbillItemNo":"16","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574467},{"amountWithoutTax":122.120000,"taxAmount":15.880000,"amountWithTax":138.000000,"preInvoiceItemId":1163015227206496265,"salesbillItemId":1163015216779468801,"salesbillItemNo":"18","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574468},{"amountWithoutTax":1164.980000,"taxAmount":104.850000,"amountWithTax":1269.830000,"preInvoiceItemId":1163015227206496267,"salesbillItemId":1163015216372621313,"salesbillItemNo":"5","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574469},{"amountWithoutTax":1467.190000,"taxAmount":132.050000,"amountWithTax":1599.240000,"preInvoiceItemId":1163015227206496269,"salesbillItemId":1163015217219870721,"salesbillItemNo":"33","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574470},{"amountWithoutTax":215.480000,"taxAmount":28.010000,"amountWithTax":243.490000,"preInvoiceItemId":1163015227206496271,"salesbillItemId":1163015216343261185,"salesbillItemNo":"4","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574471},{"amountWithoutTax":596.250000,"taxAmount":53.660000,"amountWithTax":649.910000,"preInvoiceItemId":1163015227206496273,"salesbillItemId":1163015216989184001,"salesbillItemNo":"26","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574472},{"amountWithoutTax":150.440000,"taxAmount":19.560000,"amountWithTax":170.000000,"preInvoiceItemId":1163015227206496275,"salesbillItemId":1163015216515227649,"salesbillItemNo":"10","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574473},{"amountWithoutTax":783.670000,"taxAmount":70.530000,"amountWithTax":854.200000,"preInvoiceItemId":1163015227206496277,"salesbillItemId":1163015216926269441,"salesbillItemNo":"24","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574474},{"amountWithoutTax":425.790000,"taxAmount":55.350000,"amountWithTax":481.140000,"preInvoiceItemId":1163015227206496279,"salesbillItemId":1163015216460701697,"salesbillItemNo":"8","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574475},{"amountWithoutTax":151.290000,"taxAmount":19.670000,"amountWithTax":170.960000,"preInvoiceItemId":1163015227206496281,"salesbillItemId":1163015217156956161,"salesbillItemNo":"31","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574476},{"amountWithoutTax":1187.890000,"taxAmount":106.910000,"amountWithTax":1294.800000,"preInvoiceItemId":1163015227206496283,"salesbillItemId":1163015216901103617,"salesbillItemNo":"23","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574477},{"amountWithoutTax":139.200000,"taxAmount":18.100000,"amountWithTax":157.300000,"preInvoiceItemId":1163015227206496285,"salesbillItemId":1163015216490061825,"salesbillItemNo":"9","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574478},{"amountWithoutTax":5023.500000,"taxAmount":452.120000,"amountWithTax":5475.620000,"preInvoiceItemId":1163015227210690560,"salesbillItemId":1163015216875937793,"salesbillItemNo":"22","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574479},{"amountWithoutTax":61.960000,"taxAmount":5.580000,"amountWithTax":67.540000,"preInvoiceItemId":1163015227210690562,"salesbillItemId":1163015216276152321,"salesbillItemNo":"2","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574480},{"amountWithoutTax":672.190000,"taxAmount":60.500000,"amountWithTax":732.690000,"preInvoiceItemId":1163015227210690564,"salesbillItemId":1163015216959823873,"salesbillItemNo":"25","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574481},{"amountWithoutTax":1381.290000,"taxAmount":124.320000,"amountWithTax":1505.610000,"preInvoiceItemId":1163015227210690566,"salesbillItemId":1163015216636862465,"salesbillItemNo":"14","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574482},{"amountWithoutTax":303.750000,"taxAmount":39.490000,"amountWithTax":343.240000,"preInvoiceItemId":1163015227210690568,"salesbillItemId":1163015216846577665,"salesbillItemNo":"21","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574483},{"amountWithoutTax":228.130000,"taxAmount":20.530000,"amountWithTax":248.660000,"preInvoiceItemId":1163015227210690570,"salesbillItemId":1163015216431341569,"salesbillItemNo":"7","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574484},{"amountWithoutTax":108.240000,"taxAmount":9.740000,"amountWithTax":117.980000,"preInvoiceItemId":1163015227210690572,"salesbillItemId":1163015216246792193,"salesbillItemNo":"1","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574485},{"amountWithoutTax":168.070000,"taxAmount":21.850000,"amountWithTax":189.920000,"preInvoiceItemId":1163015227210690574,"salesbillItemId":1163015217198899201,"salesbillItemNo":"32","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574486},{"amountWithoutTax":725.900000,"taxAmount":65.330000,"amountWithTax":791.230000,"preInvoiceItemId":1163015227210690576,"salesbillItemId":1163015217081458689,"salesbillItemNo":"29","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574487},{"amountWithoutTax":423.650000,"taxAmount":38.130000,"amountWithTax":461.780000,"preInvoiceItemId":1163015227210690578,"salesbillItemId":1163015216657833985,"salesbillItemNo":"15","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574488},{"amountWithoutTax":4316.950000,"taxAmount":388.530000,"amountWithTax":4705.480000,"preInvoiceItemId":1163015227210690580,"salesbillItemId":1163015216750108673,"salesbillItemNo":"17","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574489},{"amountWithoutTax":212.800000,"taxAmount":19.150000,"amountWithTax":231.950000,"preInvoiceItemId":1163015227210690582,"salesbillItemId":1163015216309706753,"salesbillItemNo":"3","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574490},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015227210690584,"salesbillItemId":1163015216540393473,"salesbillItemNo":"11","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574491},{"amountWithoutTax":1192.000000,"taxAmount":107.280000,"amountWithTax":1299.280000,"preInvoiceItemId":1163015227210690586,"salesbillItemId":1163015217110818817,"salesbillItemNo":"30","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574492},{"amountWithoutTax":476.000000,"taxAmount":42.840000,"amountWithTax":518.840000,"preInvoiceItemId":1163015227210690588,"salesbillItemId":1163015216603308033,"salesbillItemNo":"13","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574493},{"amountWithoutTax":49.560000,"taxAmount":6.440000,"amountWithTax":56.000000,"preInvoiceItemId":1163015227210690590,"salesbillItemId":1163015216397787137,"salesbillItemNo":"6","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574494},{"amountWithoutTax":1410.330000,"taxAmount":126.930000,"amountWithTax":1537.260000,"preInvoiceItemId":1163015227210690592,"salesbillItemId":1163015217047904257,"salesbillItemNo":"28","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574495},{"amountWithoutTax":820.000000,"taxAmount":73.800000,"amountWithTax":893.800000,"preInvoiceItemId":1163015227210690594,"salesbillItemId":1163015217018544129,"salesbillItemNo":"27","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574496},{"amountWithoutTax":197.250000,"taxAmount":17.750000,"amountWithTax":215.000000,"preInvoiceItemId":1163015227210690596,"salesbillItemId":1163015217245036545,"salesbillItemNo":"34","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574497},{"amountWithoutTax":1056.000000,"taxAmount":95.040000,"amountWithTax":1151.040000,"preInvoiceItemId":1163015227210690598,"salesbillItemId":1163015216804634625,"salesbillItemNo":"19","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574498}]} 2024-10-14 15:28:54,803 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:28:54,803 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:28:55,231 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:28:57,066 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:28:57,066 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:28:57,441 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:28:59,048 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:28:59,048 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:28:59,502 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:00,204 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:29:00,204 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015693747200000,"preInvoiceId":1163015260563787776,"batchNo":1163015257896235008,"outBatchNo":1163015257896235008,"salesbillId":"1163015257900429312","salesbillNo":"IB24101410205-4#1728890845262","invoiceCode":"","invoiceNo":"24312000000313815901","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司嘉兴分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740046,"purchaserNo":"","purchaserTaxNo":"91330400670297958R","purchaserTel":"0","purchaserAddress":"嘉兴经济开发区城东路1487号","purchaserBankName":"嘉兴银行股份有限公司开发区支行","purchaserBankAccount":"803101201800034276","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890949207,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uGCNV1Je","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890949168,"createUserId":"0","updateTime":1728890952432,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890949207,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uPpZyNUF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tGh2CkxL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313815901","xmlUrl":"https://s.xforceplus.com/14LLldA4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313815901_202410141529044414092CF"},"invoiceDetails":[{"id":1163015693843668992,"invoiceId":1163015693747200000,"preInvoiceId":1163015260563787776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015260563787777,"invoiceCode":"","invoiceNo":"24312000000313815901","salesListNo":"","cargoCode":"1845727576931704895","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890949199,"updateTime":1728890949222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015693843668993,"invoiceId":1163015693747200000,"preInvoiceId":1163015260563787776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015260563787779,"invoiceCode":"","invoiceNo":"24312000000313815901","salesListNo":"","cargoCode":"1845727576931704896","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890949199,"updateTime":1728890949222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-4","salesbillId":1163015254675009538,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015255086051329,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015255132188673,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015260563787777,"salesbillItemId":1163015255086051329,"salesbillItemNo":"1","salesbillNo":"IB24101410205-4","invoiceItemId":1163015693843668992},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015260563787779,"salesbillItemId":1163015255132188673,"salesbillItemNo":"2","salesbillNo":"IB24101410205-4","invoiceItemId":1163015693843668993}]} 2024-10-14 15:29:01,011 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:01,011 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:01,435 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:01,498 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:29:01,498 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:29:01,839 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:29:03,017 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:03,017 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:03,294 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:29:03,294 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:29:03,609 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:03,731 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:29:04,155 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:29:04,354 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:29:04,417 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:29:04,417 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015657390993408,"preInvoiceId":1163015206402650112,"batchNo":1163015203152207872,"outBatchNo":1163015203152207872,"salesbillId":"1163015203156402176","salesbillNo":"IB24101410205-1#1728890832210","invoiceCode":"","invoiceNo":"24312000000313815509","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":615.520000,"amountWithoutTax":544.710000,"taxAmount":70.810000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890940538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/I16HOW4w","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890940500,"createUserId":"0","updateTime":1728890956913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890940538,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YahYhu0t","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kcdTS7ZG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313815509","xmlUrl":"https://s.xforceplus.com/TvUYROPp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313815509_2024101415285552140AC1D"},"invoiceDetails":[{"id":1163015657487462400,"invoiceId":1163015657390993408,"preInvoiceId":1163015206402650112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015206406844416,"invoiceCode":"","invoiceNo":"24312000000313815509","salesListNo":"","cargoCode":"1845727576931704837","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890940531,"updateTime":1728890940552,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015657487462401,"invoiceId":1163015657390993408,"preInvoiceId":1163015206402650112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015206406844418,"invoiceCode":"","invoiceNo":"24312000000313815509","salesListNo":"","cargoCode":"1845727576931704838","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"52.400000000000000","amountWithoutTax":524.000000,"taxAmount":68.120000,"amountWithTax":592.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890940531,"updateTime":1728890940552,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-1","salesbillId":1163015198190346242,"amountWithTax":615.52,"alreadyAmountWithTax":615.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015198634942465,"salesbillItemNo":"1","amountWithTax":23.40,"alreayAmountWithTax":23.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015198689468417,"salesbillItemNo":"2","amountWithTax":592.12,"alreayAmountWithTax":592.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"preInvoiceItemId":1163015206406844416,"salesbillItemId":1163015198634942465,"salesbillItemNo":"1","salesbillNo":"IB24101410205-1","invoiceItemId":1163015657487462400},{"amountWithoutTax":524.000000,"taxAmount":68.120000,"amountWithTax":592.120000,"preInvoiceItemId":1163015206406844418,"salesbillItemId":1163015198689468417,"salesbillItemNo":"2","salesbillNo":"IB24101410205-1","invoiceItemId":1163015657487462401}]} 2024-10-14 15:29:05,128 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:05,128 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:05,518 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:05,659 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:29:05,659 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:29:06,009 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:29:07,075 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:07,075 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:07,535 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:07,550 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:29:07,550 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:29:07,951 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:29:08,409 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:29:08,625 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:29:09,048 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:09,048 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:09,448 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:11,006 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:11,006 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:11,367 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:11,955 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:29:11,955 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:29:12,845 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:12,845 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:13,215 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:14,656 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:14,656 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:15,057 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:16,582 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:16,582 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:17,017 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:18,643 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:18,643 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:19,026 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:20,542 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:20,542 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:20,908 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:22,459 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:22,459 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:22,883 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:24,443 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:24,443 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:24,843 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:26,363 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:26,363 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:26,753 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:28,374 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:28,374 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:28,896 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:30,406 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:30,406 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:30,789 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:32,391 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:32,391 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:32,750 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:34,225 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:34,225 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:34,617 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:36,153 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:36,153 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:36,486 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:37,971 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:37,971 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:38,341 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:39,837 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:39,837 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:40,226 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:41,799 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:41,799 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:42,222 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:43,681 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:43,681 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:44,063 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:45,598 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:45,598 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:46,004 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:47,651 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:47,651 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:48,024 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:49,546 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:49,546 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:49,988 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:51,556 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:51,556 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:51,965 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:53,579 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:53,579 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:53,983 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:55,504 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:55,504 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:56,007 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:57,612 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:57,612 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:57,948 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:59,434 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:59,434 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:29:59,875 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:30:01,344 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:30:01,344 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:30:01,775 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:30:02,290 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:30:02,479 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:30:11,964 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:30:11,964 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:31:11,978 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:31:11,978 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:31:12,786 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:31:12,786 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""}]} 2024-10-14 15:32:11,992 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:32:11,992 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:32:17,891 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:32:17,891 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""}]} 2024-10-14 15:32:17,891 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:32:17,891 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""}]} 2024-10-14 15:32:17,891 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:32:17,891 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""}]} 2024-10-14 15:32:17,891 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:32:17,891 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""}]} 2024-10-14 15:32:17,906 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:32:17,906 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""}]} 2024-10-14 15:32:17,914 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:32:17,914 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015104170672128,"preInvoiceId":1163014943512150016,"batchNo":1163014940123201536,"outBatchNo":1163014940123201536,"salesbillId":"1163014940123201537","salesbillNo":"IB24101410209-9#1728890769498","invoiceCode":"","invoiceNo":"24442000000479303356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"13817901873","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378640,"purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"075533564956","purchaserAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","purchaserBankName":"中国工商银行股份有限公司深圳高新园支行","purchaserBankAccount":"4000091909100419879","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6523.940000,"amountWithoutTax":5985.270000,"taxAmount":538.670000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890808645,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wiJamJ4z","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890808603,"createUserId":"0","updateTime":1728890821162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890808645,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NoImQXin","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6es93SWj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000479303356","xmlUrl":"https://s.xforceplus.com/gVVflLJp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000479303356_202410141526439482Q4962"},"invoiceDetails":[{"id":1163015104288112640,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014943512150017,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863873","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"13.300000000000000","amountWithoutTax":1995.000000,"taxAmount":179.550000,"amountWithTax":2174.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808659,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015104288112641,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014943512150019,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863874","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"18.452064220183500","amountWithoutTax":1476.170000,"taxAmount":132.850000,"amountWithTax":1609.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015104288112642,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163014943512150021,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863875","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":78.000000,"taxAmount":7.020000,"amountWithTax":85.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015104288112643,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014943512150023,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863872","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"240.000000000000000","taxRate":"0.09","unitPrice":"10.150420489296600","amountWithoutTax":2436.100000,"taxAmount":219.250000,"amountWithTax":2655.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410209-9","salesbillId":1163014934444113922,"amountWithTax":6523.94,"alreadyAmountWithTax":6523.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014934838378497,"salesbillItemNo":"1","amountWithTax":2655.35,"alreayAmountWithTax":2655.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934871932929,"salesbillItemNo":"2","amountWithTax":2174.55,"alreayAmountWithTax":2174.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934905487361,"salesbillItemNo":"3","amountWithTax":1609.02,"alreayAmountWithTax":1609.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934939041793,"salesbillItemNo":"4","amountWithTax":85.02,"alreayAmountWithTax":85.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1995.000000,"taxAmount":179.550000,"amountWithTax":2174.550000,"preInvoiceItemId":1163014943512150017,"salesbillItemId":1163014934871932929,"salesbillItemNo":"2","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112640},{"amountWithoutTax":1476.170000,"taxAmount":132.850000,"amountWithTax":1609.020000,"preInvoiceItemId":1163014943512150019,"salesbillItemId":1163014934905487361,"salesbillItemNo":"3","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112641},{"amountWithoutTax":78.000000,"taxAmount":7.020000,"amountWithTax":85.020000,"preInvoiceItemId":1163014943512150021,"salesbillItemId":1163014934939041793,"salesbillItemNo":"4","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112642},{"amountWithoutTax":2436.100000,"taxAmount":219.250000,"amountWithTax":2655.350000,"preInvoiceItemId":1163014943512150023,"salesbillItemId":1163014934838378497,"salesbillItemNo":"1","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112643}]} 2024-10-14 15:32:18,903 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:32:18,903 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015024294338560,"preInvoiceId":1163014950600437760,"batchNo":1163014947672936448,"outBatchNo":1163014947672936448,"salesbillId":"1163014947672936449","salesbillNo":"IB24101410206-25#1728890771298","invoiceCode":"","invoiceNo":"24112000000151932652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11434.100000,"amountWithoutTax":10490.000000,"taxAmount":944.100000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890789643,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EoeZ3m63","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890789561,"createUserId":"0","updateTime":1728890791749,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890789643,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2mErrKj4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yU8uhUMT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000151932652","xmlUrl":"https://s.xforceplus.com/4gEgHixu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000151932652_202410141526261076FA384"},"invoiceDetails":[{"id":1163015024596328448,"invoiceId":1163015024294338560,"preInvoiceId":1163014950600437760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014950600437761,"invoiceCode":"","invoiceNo":"24112000000151932652","salesListNo":"","cargoCode":"1845727530161016832","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"23.000000000000000","amountWithoutTax":9200.000000,"taxAmount":828.000000,"amountWithTax":10028.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890789638,"updateTime":1728890789654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015024596328449,"invoiceId":1163015024294338560,"preInvoiceId":1163014950600437760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014950600437763,"invoiceCode":"","invoiceNo":"24112000000151932652","salesListNo":"","cargoCode":"1845727530161016833","cargoName":"*肉及肉制品*琵琶腿-冻,,100-120g,CASE,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"12.900000000000000","amountWithoutTax":1290.000000,"taxAmount":116.100000,"amountWithTax":1406.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890789638,"updateTime":1728890789654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410206-25","salesbillId":1163014942111289346,"amountWithTax":11434.10,"alreadyAmountWithTax":11434.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014942530719745,"salesbillItemNo":"1","amountWithTax":10028.00,"alreayAmountWithTax":10028.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014942576857089,"salesbillItemNo":"2","amountWithTax":1406.10,"alreayAmountWithTax":1406.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9200.000000,"taxAmount":828.000000,"amountWithTax":10028.000000,"preInvoiceItemId":1163014950600437761,"salesbillItemId":1163014942530719745,"salesbillItemNo":"1","salesbillNo":"IB24101410206-25","invoiceItemId":1163015024596328448},{"amountWithoutTax":1290.000000,"taxAmount":116.100000,"amountWithTax":1406.100000,"preInvoiceItemId":1163014950600437763,"salesbillItemId":1163014942576857089,"salesbillItemNo":"2","salesbillNo":"IB24101410206-25","invoiceItemId":1163015024596328449}]} 2024-10-14 15:32:19,898 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:32:19,898 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""}]} 2024-10-14 15:32:20,901 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:32:20,901 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""}]} 2024-10-14 15:32:21,300 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:21,300 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:21,410 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:32:21,410 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]} 2024-10-14 15:32:21,769 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:32:21,769 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:32:21,800 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:21,816 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:32:21,816 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""}]} 2024-10-14 15:32:22,290 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:32:25,442 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:25,442 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:25,486 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:32:25,486 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:32:25,787 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:25,898 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:32:26,341 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410206 -> 更新只要推送状态 2024-10-14 15:32:26,534 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410206 -> 推送状态为否 2024-10-14 15:32:27,176 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:27,176 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:27,607 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:28,938 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:28,938 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:29,348 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:32:29,809 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410209 -> 更新只要推送状态 2024-10-14 15:32:29,997 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410209 -> 推送状态为否 2024-10-14 15:33:12,001 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:33:12,001 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:33:23,054 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:33:23,054 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015262610616321,"preInvoiceId":1163015200765493248,"batchNo":1163015197376630784,"outBatchNo":1163015197376630784,"salesbillId":"1163015197376630785","salesbillNo":"IB24101410205-2#1728890830832","invoiceCode":"","invoiceNo":"24312000000313811101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司东莞分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740036,"purchaserNo":"","purchaserTaxNo":"91441900765732529N","purchaserTel":"2718888-829","purchaserAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","purchaserBankName":"中国工商银行股份有限公司东莞万江支行","purchaserBankAccount":"2010020809200337913","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":466.540000,"amountWithoutTax":412.860000,"taxAmount":53.680000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890846464,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gAs77PVT","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890846379,"createUserId":"0","updateTime":1728890868066,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890846464,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gXpplf2s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZqLwQop8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313811101","xmlUrl":"https://s.xforceplus.com/sJ35WZqu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313811101_2024101415272254140FEF3"},"invoiceDetails":[{"id":1163015262916800512,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015200765493249,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704834","cargoName":"*日用杂品*大褂,蓝大褂XL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45.044247787610600","amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846478,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015262916800513,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015200765493251,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704832","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015262916800514,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015200765493253,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704836","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"52.400442477876100","amountWithoutTax":209.600000,"taxAmount":27.250000,"amountWithTax":236.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015262916800515,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015200769687552,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704833","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45.044247787610600","amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015262916800516,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015200769687554,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704835","cargoName":"*纸制品*食品健康与健康安全记录","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"13.209860935524700","amountWithoutTax":92.470000,"taxAmount":12.020000,"amountWithTax":104.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-2","salesbillId":1163015192397991938,"amountWithTax":466.54,"alreadyAmountWithTax":466.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015192821616641,"salesbillItemNo":"1","amountWithTax":23.40,"alreayAmountWithTax":23.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192863559681,"salesbillItemNo":"2","amountWithTax":50.90,"alreayAmountWithTax":50.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192905502721,"salesbillItemNo":"3","amountWithTax":50.90,"alreayAmountWithTax":50.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192947445761,"salesbillItemNo":"4","amountWithTax":104.49,"alreayAmountWithTax":104.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192985194497,"salesbillItemNo":"5","amountWithTax":236.85,"alreayAmountWithTax":236.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"preInvoiceItemId":1163015200765493249,"salesbillItemId":1163015192905502721,"salesbillItemNo":"3","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800512},{"amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"preInvoiceItemId":1163015200765493251,"salesbillItemId":1163015192821616641,"salesbillItemNo":"1","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800513},{"amountWithoutTax":209.600000,"taxAmount":27.250000,"amountWithTax":236.850000,"preInvoiceItemId":1163015200765493253,"salesbillItemId":1163015192985194497,"salesbillItemNo":"5","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800514},{"amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"preInvoiceItemId":1163015200769687552,"salesbillItemId":1163015192863559681,"salesbillItemNo":"2","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800515},{"amountWithoutTax":92.470000,"taxAmount":12.020000,"amountWithTax":104.490000,"preInvoiceItemId":1163015200769687554,"salesbillItemId":1163015192947445761,"salesbillItemNo":"4","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800516}]} 2024-10-14 15:33:23,068 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:33:23,068 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015480529874944,"preInvoiceId":1163015248903520256,"batchNo":1163015246047322112,"outBatchNo":1163015246047322112,"salesbillId":"1163015246047322113","salesbillNo":"IB24101410205-3#1728890842436","invoiceCode":"","invoiceNo":"24312000000313813234","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司合肥分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740074,"purchaserNo":"","purchaserTaxNo":"91340100564967970X","purchaserTel":"0","purchaserAddress":"安徽省合肥市包河区美菱大道９０号二层","purchaserBankName":"中国银行股份有限公司合肥卫岗支行","purchaserBankAccount":"188708792578","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890898419,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tBRZbp0E","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890898332,"createUserId":"0","updateTime":1728890906496,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890898419,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Mhivu0k9","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Pa7PcmVK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313813234","xmlUrl":"https://s.xforceplus.com/Mc5q6ipP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313813234_20241014152814221405928"},"invoiceDetails":[{"id":1163015480827670528,"invoiceId":1163015480529874944,"preInvoiceId":1163015248903520256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015248903520257,"invoiceCode":"","invoiceNo":"24312000000313813234","salesListNo":"","cargoCode":"1845727576931704889","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890898412,"updateTime":1728890898432,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015480827670529,"invoiceId":1163015480529874944,"preInvoiceId":1163015248903520256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015248903520259,"invoiceCode":"","invoiceNo":"24312000000313813234","salesListNo":"","cargoCode":"1845727576931704890","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890898412,"updateTime":1728890898432,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-3","salesbillId":1163015243115503618,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015243513962497,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015243547516929,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015248903520257,"salesbillItemId":1163015243513962497,"salesbillItemNo":"1","salesbillNo":"IB24101410205-3","invoiceItemId":1163015480827670528},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015248903520259,"salesbillItemId":1163015243547516929,"salesbillItemNo":"2","salesbillNo":"IB24101410205-3","invoiceItemId":1163015480827670529}]} 2024-10-14 15:33:23,126 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:33:23,126 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015448468615168,"preInvoiceId":1163015210756337664,"batchNo":1163015206717337600,"outBatchNo":1163015206717337600,"salesbillId":"1163015206721531904","salesbillNo":"IB24101410205-8#1728890833060","invoiceCode":"","invoiceNo":"24312000000313812669","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室B单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56440.800000,"amountWithoutTax":51518.570000,"taxAmount":4922.230000,"taxRate":"0.130,0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890890722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IyE0fyUb","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890890691,"createUserId":"0","updateTime":1728890902350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890890722,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Cx0rkVrf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hutdtfut","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313812669","xmlUrl":"https://s.xforceplus.com/hkCT4xk1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313812669_2024101415280480140C05F"},"invoiceDetails":[{"id":1163015448548306944,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015210756337665,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704842","cargoName":"*方便食品*香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"135.401179941003000","amountWithoutTax":406.200000,"taxAmount":52.810000,"amountWithTax":459.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015448548306945,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015210756337667,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704843","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"950.000000000000000","taxRate":"0.09","unitPrice":"7.237749879285400","amountWithoutTax":6875.860000,"taxAmount":618.830000,"amountWithTax":7494.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015448548306946,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015210756337669,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704853","cargoName":"*植物油*阳光葵花籽油(压榨）,金龙鱼,,10L*2桶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"89.450000000000000","amountWithoutTax":5367.000000,"taxAmount":483.030000,"amountWithTax":5850.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015448548306947,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015210756337671,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704851","cargoName":"*肉及肉制品*盐酥鸡大成/凤祥/圣农， CASE12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"17.100152905198800","amountWithoutTax":410.400000,"taxAmount":36.940000,"amountWithTax":447.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015448548306948,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015210756337673,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704844","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"10.541590214067200","amountWithoutTax":3794.970000,"taxAmount":341.550000,"amountWithTax":4136.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163015448548306949,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015210756337675,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704848","cargoName":"*方便食品*老盛昌鲜美小馄饨,120G*20盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"4.105973451327400","amountWithoutTax":492.720000,"taxAmount":64.050000,"amountWithTax":556.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163015448548306950,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015210756337677,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704840","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"16.000000000000000","taxRate":"0.13","unitPrice":"45.039823008849600","amountWithoutTax":720.640000,"taxAmount":93.680000,"amountWithTax":814.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163015448548306951,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015210756337679,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704847","cargoName":"*方便食品*老盛昌荠菜大馄饨,250G*32盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"448.000000000000000","taxRate":"0.13","unitPrice":"5.699055783818000","amountWithoutTax":2553.180000,"taxAmount":331.910000,"amountWithTax":2885.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163015448548306952,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015210756337681,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704850","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"23.850018348623900","amountWithoutTax":5962.500000,"taxAmount":536.630000,"amountWithTax":6499.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163015448548306953,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015210756337683,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704852","cargoName":"*植物油*纯正玉米油,金龙鱼,,5L*4桶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"53.900000000000000","amountWithoutTax":19404.000000,"taxAmount":1746.360000,"amountWithTax":21150.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163015448548306954,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015210756337685,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704839","cargoName":"*焙烤食品*汉堡包,瑞家, 90G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1000.000000000000000","taxRate":"0.13","unitPrice":"1.450938053097400","amountWithoutTax":1450.940000,"taxAmount":188.620000,"amountWithTax":1639.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163015448548306955,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015210756337687,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704841","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"2.993473451327400","amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163015448548306956,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015210756337689,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704849","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"23.732293577981700","amountWithoutTax":2373.230000,"taxAmount":213.590000,"amountWithTax":2586.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163015448548306957,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015210756337691,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704845","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"79.650442477876100","amountWithoutTax":796.500000,"taxAmount":103.550000,"amountWithTax":900.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163015448548306958,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015210756337693,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704846","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"9.600000000000000","amountWithoutTax":192.000000,"taxAmount":17.280000,"amountWithTax":209.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-8","salesbillId":1163015201793224706,"amountWithTax":56440.80,"alreadyAmountWithTax":56440.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015202200072193,"salesbillItemNo":"1","amountWithTax":1639.56,"alreayAmountWithTax":1639.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202250403841,"salesbillItemNo":"2","amountWithTax":814.32,"alreayAmountWithTax":814.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202317512705,"salesbillItemNo":"3","amountWithTax":811.83,"alreayAmountWithTax":811.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202367844353,"salesbillItemNo":"4","amountWithTax":459.01,"alreayAmountWithTax":459.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202418176001,"salesbillItemNo":"5","amountWithTax":7494.69,"alreayAmountWithTax":7494.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202464313345,"salesbillItemNo":"6","amountWithTax":4136.52,"alreayAmountWithTax":4136.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202523033601,"salesbillItemNo":"7","amountWithTax":900.05,"alreayAmountWithTax":900.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202569170945,"salesbillItemNo":"8","amountWithTax":209.28,"alreayAmountWithTax":209.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202615308289,"salesbillItemNo":"9","amountWithTax":2885.09,"alreayAmountWithTax":2885.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202665639937,"salesbillItemNo":"10","amountWithTax":556.77,"alreayAmountWithTax":556.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202715971585,"salesbillItemNo":"11","amountWithTax":2586.82,"alreayAmountWithTax":2586.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202762108929,"salesbillItemNo":"12","amountWithTax":6499.13,"alreayAmountWithTax":6499.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202812440577,"salesbillItemNo":"13","amountWithTax":447.34,"alreayAmountWithTax":447.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202858577921,"salesbillItemNo":"14","amountWithTax":21150.36,"alreayAmountWithTax":21150.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202908909569,"salesbillItemNo":"15","amountWithTax":5850.03,"alreayAmountWithTax":5850.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":406.200000,"taxAmount":52.810000,"amountWithTax":459.010000,"preInvoiceItemId":1163015210756337665,"salesbillItemId":1163015202367844353,"salesbillItemNo":"4","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306944},{"amountWithoutTax":6875.860000,"taxAmount":618.830000,"amountWithTax":7494.690000,"preInvoiceItemId":1163015210756337667,"salesbillItemId":1163015202418176001,"salesbillItemNo":"5","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306945},{"amountWithoutTax":5367.000000,"taxAmount":483.030000,"amountWithTax":5850.030000,"preInvoiceItemId":1163015210756337669,"salesbillItemId":1163015202908909569,"salesbillItemNo":"15","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306946},{"amountWithoutTax":410.400000,"taxAmount":36.940000,"amountWithTax":447.340000,"preInvoiceItemId":1163015210756337671,"salesbillItemId":1163015202812440577,"salesbillItemNo":"13","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306947},{"amountWithoutTax":3794.970000,"taxAmount":341.550000,"amountWithTax":4136.520000,"preInvoiceItemId":1163015210756337673,"salesbillItemId":1163015202464313345,"salesbillItemNo":"6","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306948},{"amountWithoutTax":492.720000,"taxAmount":64.050000,"amountWithTax":556.770000,"preInvoiceItemId":1163015210756337675,"salesbillItemId":1163015202665639937,"salesbillItemNo":"10","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306949},{"amountWithoutTax":720.640000,"taxAmount":93.680000,"amountWithTax":814.320000,"preInvoiceItemId":1163015210756337677,"salesbillItemId":1163015202250403841,"salesbillItemNo":"2","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306950},{"amountWithoutTax":2553.180000,"taxAmount":331.910000,"amountWithTax":2885.090000,"preInvoiceItemId":1163015210756337679,"salesbillItemId":1163015202615308289,"salesbillItemNo":"9","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306951},{"amountWithoutTax":5962.500000,"taxAmount":536.630000,"amountWithTax":6499.130000,"preInvoiceItemId":1163015210756337681,"salesbillItemId":1163015202762108929,"salesbillItemNo":"12","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306952},{"amountWithoutTax":19404.000000,"taxAmount":1746.360000,"amountWithTax":21150.360000,"preInvoiceItemId":1163015210756337683,"salesbillItemId":1163015202858577921,"salesbillItemNo":"14","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306953},{"amountWithoutTax":1450.940000,"taxAmount":188.620000,"amountWithTax":1639.560000,"preInvoiceItemId":1163015210756337685,"salesbillItemId":1163015202200072193,"salesbillItemNo":"1","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306954},{"amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"preInvoiceItemId":1163015210756337687,"salesbillItemId":1163015202317512705,"salesbillItemNo":"3","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306955},{"amountWithoutTax":2373.230000,"taxAmount":213.590000,"amountWithTax":2586.820000,"preInvoiceItemId":1163015210756337689,"salesbillItemId":1163015202715971585,"salesbillItemNo":"11","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306956},{"amountWithoutTax":796.500000,"taxAmount":103.550000,"amountWithTax":900.050000,"preInvoiceItemId":1163015210756337691,"salesbillItemId":1163015202523033601,"salesbillItemNo":"7","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306957},{"amountWithoutTax":192.000000,"taxAmount":17.280000,"amountWithTax":209.280000,"preInvoiceItemId":1163015210756337693,"salesbillItemId":1163015202569170945,"salesbillItemNo":"8","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306958}]} 2024-10-14 15:33:24,292 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:24,292 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:24,323 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:33:24,323 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:33:24,907 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:24,954 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:33:26,296 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:26,296 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:26,329 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:33:26,329 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:33:26,617 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:26,714 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tBRZbp0E 2024-10-14 15:33:27,153 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:33:27,278 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:27,278 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:27,351 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:33:27,652 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:27,931 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:27,931 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:28,278 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:29,377 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:29,377 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:29,620 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:29,620 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:29,767 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:29,957 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:31,236 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:31,236 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:31,387 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:31,387 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:31,585 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:31,763 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:33:32,202 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:33:32,405 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:33:33,074 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:33,074 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:33,395 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:34,867 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:34,867 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:35,272 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:36,722 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:36,722 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:37,094 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:38,611 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:38,611 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:38,987 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:40,554 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:40,554 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:40,982 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:42,479 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:42,479 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:42,969 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:44,465 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:44,465 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:44,845 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:46,326 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:46,326 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:46,769 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:48,319 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:48,319 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:48,698 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:50,212 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:50,212 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:50,669 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:52,120 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:52,120 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:52,560 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:54,013 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:54,013 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:54,442 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:33:54,963 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:33:55,158 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:34:12,001 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:34:12,001 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:34:28,214 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:34:28,214 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015554219483136,"preInvoiceId":1163015256226775040,"batchNo":1163015253328637952,"outBatchNo":1163015253328637952,"salesbillId":"1163015253328637953","salesbillNo":"IB24101410205-6#1728890844172","invoiceCode":"","invoiceNo":"24312000000313813837","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司余杭分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740078,"purchaserNo":"","purchaserTaxNo":"91330100580256335D","purchaserTel":"021-64263615","purchaserAddress":"杭州余杭区莫干山路1459号3幢","purchaserBankName":"中国工商银行股份有限公司杭州三墩支行","purchaserBankAccount":"1202023309910094570","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890915935,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5ItnzEd9","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890915904,"createUserId":"0","updateTime":1728890926138,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890915935,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GGud5YGL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tJeCjTMl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313813837","xmlUrl":"https://s.xforceplus.com/YSyeU4I4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313813837_2024101415283144140EAB7"},"invoiceDetails":[{"id":1163015554303369216,"invoiceId":1163015554219483136,"preInvoiceId":1163015256226775040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015256226775041,"invoiceCode":"","invoiceNo":"24312000000313813837","salesListNo":"","cargoCode":"1845727576931704893","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890915930,"updateTime":1728890915946,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015554303369217,"invoiceId":1163015554219483136,"preInvoiceId":1163015256226775040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015256226775043,"invoiceCode":"","invoiceNo":"24312000000313813837","salesListNo":"","cargoCode":"1845727576931704894","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890915930,"updateTime":1728890915946,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-6","salesbillId":1163015250380042242,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015250765918209,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015250816249857,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015256226775041,"salesbillItemId":1163015250765918209,"salesbillItemNo":"1","salesbillNo":"IB24101410205-6","invoiceItemId":1163015554303369216},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015256226775043,"salesbillItemId":1163015250816249857,"salesbillItemNo":"2","salesbillNo":"IB24101410205-6","invoiceItemId":1163015554303369217}]} 2024-10-14 15:34:28,243 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:34:28,243 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015519029272576,"preInvoiceId":1163015253286580224,"batchNo":1163015250409422848,"outBatchNo":1163015250409422848,"salesbillId":"1163015250409422849","salesbillNo":"IB24101410205-7#1728890843476","invoiceCode":"","invoiceNo":"24312000000313813272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司重庆分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740070,"purchaserNo":"","purchaserTaxNo":"915001087094489374","purchaserTel":"89021350","purchaserAddress":"重庆市经济技术开发区白鹤路101号","purchaserBankName":"中国工商银行股份有限公司重庆南坪支行","purchaserBankAccount":"3100027109200239166","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890907551,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TonAXwnc","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890907512,"createUserId":"0","updateTime":1728890922477,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890907551,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/20x7Z34T","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/anoom3eX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313813272","xmlUrl":"https://s.xforceplus.com/TRGn9F3b","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313813272_2024101415282222140CD33"},"invoiceDetails":[{"id":1163015519129935872,"invoiceId":1163015519029272576,"preInvoiceId":1163015253286580224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015253286580225,"invoiceCode":"","invoiceNo":"24312000000313813272","salesListNo":"","cargoCode":"1845727576931704891","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890907544,"updateTime":1728890907563,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015519129935873,"invoiceId":1163015519029272576,"preInvoiceId":1163015253286580224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015253286580227,"invoiceCode":"","invoiceNo":"24312000000313813272","salesListNo":"","cargoCode":"1845727576931704892","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890907544,"updateTime":1728890907564,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-7","salesbillId":1163015246882013186,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015247293054977,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015247314026497,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015253286580225,"salesbillItemId":1163015247293054977,"salesbillItemNo":"1","salesbillNo":"IB24101410205-7","invoiceItemId":1163015519129935872},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015253286580227,"salesbillItemId":1163015247314026497,"salesbillItemNo":"2","salesbillNo":"IB24101410205-7","invoiceItemId":1163015519129935873}]} 2024-10-14 15:34:28,243 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:34:28,243 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015693747200000,"preInvoiceId":1163015260563787776,"batchNo":1163015257896235008,"outBatchNo":1163015257896235008,"salesbillId":"1163015257900429312","salesbillNo":"IB24101410205-4#1728890845262","invoiceCode":"","invoiceNo":"24312000000313815901","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司嘉兴分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740046,"purchaserNo":"","purchaserTaxNo":"91330400670297958R","purchaserTel":"0","purchaserAddress":"嘉兴经济开发区城东路1487号","purchaserBankName":"嘉兴银行股份有限公司开发区支行","purchaserBankAccount":"803101201800034276","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890949207,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uGCNV1Je","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890949168,"createUserId":"0","updateTime":1728890952432,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890949207,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uPpZyNUF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tGh2CkxL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313815901","xmlUrl":"https://s.xforceplus.com/14LLldA4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313815901_202410141529044414092CF"},"invoiceDetails":[{"id":1163015693843668992,"invoiceId":1163015693747200000,"preInvoiceId":1163015260563787776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015260563787777,"invoiceCode":"","invoiceNo":"24312000000313815901","salesListNo":"","cargoCode":"1845727576931704895","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890949199,"updateTime":1728890949222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015693843668993,"invoiceId":1163015693747200000,"preInvoiceId":1163015260563787776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015260563787779,"invoiceCode":"","invoiceNo":"24312000000313815901","salesListNo":"","cargoCode":"1845727576931704896","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890949199,"updateTime":1728890949222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-4","salesbillId":1163015254675009538,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015255086051329,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015255132188673,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015260563787777,"salesbillItemId":1163015255086051329,"salesbillItemNo":"1","salesbillNo":"IB24101410205-4","invoiceItemId":1163015693843668992},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015260563787779,"salesbillItemId":1163015255132188673,"salesbillItemNo":"2","salesbillNo":"IB24101410205-4","invoiceItemId":1163015693843668993}]} 2024-10-14 15:34:28,258 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:34:28,258 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015657390993408,"preInvoiceId":1163015206402650112,"batchNo":1163015203152207872,"outBatchNo":1163015203152207872,"salesbillId":"1163015203156402176","salesbillNo":"IB24101410205-1#1728890832210","invoiceCode":"","invoiceNo":"24312000000313815509","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":615.520000,"amountWithoutTax":544.710000,"taxAmount":70.810000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890940538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/I16HOW4w","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890940500,"createUserId":"0","updateTime":1728890956913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890940538,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YahYhu0t","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kcdTS7ZG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313815509","xmlUrl":"https://s.xforceplus.com/TvUYROPp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313815509_2024101415285552140AC1D"},"invoiceDetails":[{"id":1163015657487462400,"invoiceId":1163015657390993408,"preInvoiceId":1163015206402650112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015206406844416,"invoiceCode":"","invoiceNo":"24312000000313815509","salesListNo":"","cargoCode":"1845727576931704837","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890940531,"updateTime":1728890940552,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015657487462401,"invoiceId":1163015657390993408,"preInvoiceId":1163015206402650112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015206406844418,"invoiceCode":"","invoiceNo":"24312000000313815509","salesListNo":"","cargoCode":"1845727576931704838","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"52.400000000000000","amountWithoutTax":524.000000,"taxAmount":68.120000,"amountWithTax":592.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890940531,"updateTime":1728890940552,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-1","salesbillId":1163015198190346242,"amountWithTax":615.52,"alreadyAmountWithTax":615.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015198634942465,"salesbillItemNo":"1","amountWithTax":23.40,"alreayAmountWithTax":23.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015198689468417,"salesbillItemNo":"2","amountWithTax":592.12,"alreayAmountWithTax":592.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"preInvoiceItemId":1163015206406844416,"salesbillItemId":1163015198634942465,"salesbillItemNo":"1","salesbillNo":"IB24101410205-1","invoiceItemId":1163015657487462400},{"amountWithoutTax":524.000000,"taxAmount":68.120000,"amountWithTax":592.120000,"preInvoiceItemId":1163015206406844418,"salesbillItemId":1163015198689468417,"salesbillItemNo":"2","salesbillNo":"IB24101410205-1","invoiceItemId":1163015657487462401}]} 2024-10-14 15:34:28,472 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:34:28,472 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015623471636480,"preInvoiceId":1163015227206496256,"batchNo":1163015221560975360,"outBatchNo":1163015221560975360,"salesbillId":"1163015221565169664","salesbillNo":"IB24101410205-5#1728890836599","invoiceCode":"","invoiceNo":"24312000000313814662","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"13761635624","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankName":"中国工商银行太仓新区支行","purchaserBankAccount":"1102241109006076934","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":30330.250000,"amountWithoutTax":27760.780000,"taxAmount":2569.470000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890932475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4bSqTnj9","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890932413,"createUserId":"0","updateTime":1728890938582,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890932475,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/leXbznQx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/77j4ewLK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313814662","xmlUrl":"https://s.xforceplus.com/c6sELq4V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313814662_2024101415284525140AB1B"},"invoiceDetails":[{"id":1163015623664574464,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1163015227206496257,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704888","cargoName":"*肉及肉制品*单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"72.477064220183500","amountWithoutTax":72.480000,"taxAmount":6.520000,"amountWithTax":79.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015623664574465,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015227206496259,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704865","cargoName":"*肉及肉制品*牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.950000000000000","taxRate":"0.09","unitPrice":"41.227837584628200","amountWithoutTax":1069.860000,"taxAmount":96.290000,"amountWithTax":1166.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015623664574466,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015227206496261,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704873","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"6.932153392330400","amountWithoutTax":41.590000,"taxAmount":5.410000,"amountWithTax":47.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015623664574467,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015227206496263,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704869","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.500000000000000","taxRate":"0.09","unitPrice":"7.413199827187400","amountWithoutTax":1338.080000,"taxAmount":120.430000,"amountWithTax":1458.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015623664574468,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015227206496265,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704871","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"61.061946902654900","amountWithoutTax":122.120000,"taxAmount":15.880000,"amountWithTax":138.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163015623664574469,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015227206496267,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704858","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"120.000000000000000","taxRate":"0.09","unitPrice":"9.708180428134600","amountWithoutTax":1164.980000,"taxAmount":104.850000,"amountWithTax":1269.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163015623664574470,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1163015227206496269,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704886","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"160.000000000000000","taxRate":"0.09","unitPrice":"9.169954128440400","amountWithoutTax":1467.190000,"taxAmount":132.050000,"amountWithTax":1599.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163015623664574471,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015227206496271,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704857","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"21.547787610619500","amountWithoutTax":215.480000,"taxAmount":28.010000,"amountWithTax":243.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163015623664574472,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163015227206496273,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704879","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.000000000000000","taxRate":"0.09","unitPrice":"23.849908256880700","amountWithoutTax":596.250000,"taxAmount":53.660000,"amountWithTax":649.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163015623664574473,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015227206496275,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704863","cargoName":"*方便食品*油条, 速冻,40G*120个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"0.626843657817100","amountWithoutTax":150.440000,"taxAmount":19.560000,"amountWithTax":170.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163015623664574474,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163015227206496277,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704877","cargoName":"*肉及肉制品*单冻琵琶腿100-120G/pc，KG,10 KGX1 CAS","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"11.195281782437700","amountWithoutTax":783.670000,"taxAmount":70.530000,"amountWithTax":854.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163015623664574475,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015227206496279,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704861","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"14.192920353982300","amountWithoutTax":425.790000,"taxAmount":55.350000,"amountWithTax":481.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163015623664574476,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163015227206496281,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704884","cargoName":"*软饮料*雪碧 CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"16.810226155358900","amountWithoutTax":151.290000,"taxAmount":19.670000,"amountWithTax":170.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163015623664574477,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163015227206496283,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704876","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"23.757798165137600","amountWithoutTax":1187.890000,"taxAmount":106.910000,"amountWithTax":1294.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163015623664574478,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015227206496285,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704862","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"11.600294985250700","amountWithoutTax":139.200000,"taxAmount":18.100000,"amountWithTax":157.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163015623664574479,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015227210690560,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704875","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"47.000000000000000","taxRate":"0.09","unitPrice":"106.883076322467000","amountWithoutTax":5023.500000,"taxAmount":452.120000,"amountWithTax":5475.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163015623664574480,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015227210690562,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704855","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"6.196330275229400","amountWithoutTax":61.960000,"taxAmount":5.580000,"amountWithTax":67.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163015623664574481,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163015227210690564,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704878","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"16.804816513761500","amountWithoutTax":672.190000,"taxAmount":60.500000,"amountWithTax":732.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163015623664574482,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015227210690566,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704867","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"43.760000000000000","taxRate":"0.09","unitPrice":"31.565209734498400","amountWithoutTax":1381.290000,"taxAmount":124.320000,"amountWithTax":1505.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163015623664574483,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015227210690568,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704874","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"12.656342182890900","amountWithoutTax":303.750000,"taxAmount":39.490000,"amountWithTax":343.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163015623664574484,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015227210690570,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704860","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"15.000000000000000","taxRate":"0.09","unitPrice":"15.208562691131500","amountWithoutTax":228.130000,"taxAmount":20.530000,"amountWithTax":248.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163015623664574485,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015227210690572,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704854","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"10.823853211009200","amountWithoutTax":108.240000,"taxAmount":9.740000,"amountWithTax":117.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163015623664574486,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1163015227210690574,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704885","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"1.400589970501500","amountWithoutTax":168.070000,"taxAmount":21.850000,"amountWithTax":189.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163015623664574487,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163015227210690576,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704882","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"14.517981651376100","amountWithoutTax":725.900000,"taxAmount":65.330000,"amountWithTax":791.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163015623664574488,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015227210690578,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704868","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"21.182568807339400","amountWithoutTax":423.650000,"taxAmount":38.130000,"amountWithTax":461.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163015623664574489,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015227210690580,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704870","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"116.000000000000000","taxRate":"0.09","unitPrice":"37.215121796899700","amountWithoutTax":4316.950000,"taxAmount":388.530000,"amountWithTax":4705.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163015623664574490,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015227210690582,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704856","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"21.279816513761500","amountWithoutTax":212.800000,"taxAmount":19.150000,"amountWithTax":231.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163015623664574491,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015227210690584,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704864","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163015623664574492,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163015227210690586,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704883","cargoName":"*肉及肉制品*猪爪/猪蹄切块-冻-加工 CASE10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"29.800000000000000","amountWithoutTax":1192.000000,"taxAmount":107.280000,"amountWithTax":1299.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163015623664574493,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015227210690588,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704866","cargoName":"*肉及肉制品*带皮五花肉-冻-整,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"23.800000000000000","amountWithoutTax":476.000000,"taxAmount":42.840000,"amountWithTax":518.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163015623664574494,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015227210690590,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704859","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"96.000000000000000","taxRate":"0.13","unitPrice":"0.516224188790500","amountWithoutTax":49.560000,"taxAmount":6.440000,"amountWithTax":56.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31},{"id":1163015623664574495,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163015227210690592,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704881","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"12.821184320266900","amountWithoutTax":1410.330000,"taxAmount":126.930000,"amountWithTax":1537.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":32},{"id":1163015623664574496,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163015227210690594,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704880","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"20.500000000000000","amountWithoutTax":820.000000,"taxAmount":73.800000,"amountWithTax":893.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":33},{"id":1163015623664574497,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1163015227210690596,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704887","cargoName":"*谷物细粉*优品包点粉,金龙鱼,,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"2.000000000000000","taxRate":"0.09","unitPrice":"98.623853211009200","amountWithoutTax":197.250000,"taxAmount":17.750000,"amountWithTax":215.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":34},{"id":1163015623664574498,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015227210690598,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704872","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"9.600000000000000","amountWithoutTax":1056.000000,"taxAmount":95.040000,"amountWithTax":1151.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":35}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-5","salesbillId":1163015215818973186,"amountWithTax":30330.25,"alreadyAmountWithTax":30330.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015216246792193,"salesbillItemNo":"1","amountWithTax":117.98,"alreayAmountWithTax":117.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216276152321,"salesbillItemNo":"2","amountWithTax":67.54,"alreayAmountWithTax":67.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216309706753,"salesbillItemNo":"3","amountWithTax":231.95,"alreayAmountWithTax":231.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216343261185,"salesbillItemNo":"4","amountWithTax":243.49,"alreayAmountWithTax":243.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216372621313,"salesbillItemNo":"5","amountWithTax":1269.83,"alreayAmountWithTax":1269.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216397787137,"salesbillItemNo":"6","amountWithTax":56.00,"alreayAmountWithTax":56.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216431341569,"salesbillItemNo":"7","amountWithTax":248.66,"alreayAmountWithTax":248.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216460701697,"salesbillItemNo":"8","amountWithTax":481.14,"alreayAmountWithTax":481.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216490061825,"salesbillItemNo":"9","amountWithTax":157.30,"alreayAmountWithTax":157.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216515227649,"salesbillItemNo":"10","amountWithTax":170.00,"alreayAmountWithTax":170.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216540393473,"salesbillItemNo":"11","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216573947905,"salesbillItemNo":"12","amountWithTax":1166.15,"alreayAmountWithTax":1166.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216603308033,"salesbillItemNo":"13","amountWithTax":518.84,"alreayAmountWithTax":518.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216636862465,"salesbillItemNo":"14","amountWithTax":1505.61,"alreayAmountWithTax":1505.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216657833985,"salesbillItemNo":"15","amountWithTax":461.78,"alreayAmountWithTax":461.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216691388417,"salesbillItemNo":"16","amountWithTax":1458.51,"alreayAmountWithTax":1458.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216750108673,"salesbillItemNo":"17","amountWithTax":4705.48,"alreayAmountWithTax":4705.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216779468801,"salesbillItemNo":"18","amountWithTax":138.00,"alreayAmountWithTax":138.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216804634625,"salesbillItemNo":"19","amountWithTax":1151.04,"alreayAmountWithTax":1151.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216825606145,"salesbillItemNo":"20","amountWithTax":47.00,"alreayAmountWithTax":47.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216846577665,"salesbillItemNo":"21","amountWithTax":343.24,"alreayAmountWithTax":343.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216875937793,"salesbillItemNo":"22","amountWithTax":5475.62,"alreayAmountWithTax":5475.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216901103617,"salesbillItemNo":"23","amountWithTax":1294.80,"alreayAmountWithTax":1294.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216926269441,"salesbillItemNo":"24","amountWithTax":854.20,"alreayAmountWithTax":854.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216959823873,"salesbillItemNo":"25","amountWithTax":732.69,"alreayAmountWithTax":732.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216989184001,"salesbillItemNo":"26","amountWithTax":649.91,"alreayAmountWithTax":649.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217018544129,"salesbillItemNo":"27","amountWithTax":893.80,"alreayAmountWithTax":893.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217047904257,"salesbillItemNo":"28","amountWithTax":1537.26,"alreayAmountWithTax":1537.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217081458689,"salesbillItemNo":"29","amountWithTax":791.23,"alreayAmountWithTax":791.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217110818817,"salesbillItemNo":"30","amountWithTax":1299.28,"alreayAmountWithTax":1299.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217156956161,"salesbillItemNo":"31","amountWithTax":170.96,"alreayAmountWithTax":170.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217198899201,"salesbillItemNo":"32","amountWithTax":189.92,"alreayAmountWithTax":189.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217219870721,"salesbillItemNo":"33","amountWithTax":1599.24,"alreayAmountWithTax":1599.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217245036545,"salesbillItemNo":"34","amountWithTax":215.00,"alreayAmountWithTax":215.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217266008065,"salesbillItemNo":"35","amountWithTax":79.00,"alreayAmountWithTax":79.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72.480000,"taxAmount":6.520000,"amountWithTax":79.000000,"preInvoiceItemId":1163015227206496257,"salesbillItemId":1163015217266008065,"salesbillItemNo":"35","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574464},{"amountWithoutTax":1069.860000,"taxAmount":96.290000,"amountWithTax":1166.150000,"preInvoiceItemId":1163015227206496259,"salesbillItemId":1163015216573947905,"salesbillItemNo":"12","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574465},{"amountWithoutTax":41.590000,"taxAmount":5.410000,"amountWithTax":47.000000,"preInvoiceItemId":1163015227206496261,"salesbillItemId":1163015216825606145,"salesbillItemNo":"20","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574466},{"amountWithoutTax":1338.080000,"taxAmount":120.430000,"amountWithTax":1458.510000,"preInvoiceItemId":1163015227206496263,"salesbillItemId":1163015216691388417,"salesbillItemNo":"16","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574467},{"amountWithoutTax":122.120000,"taxAmount":15.880000,"amountWithTax":138.000000,"preInvoiceItemId":1163015227206496265,"salesbillItemId":1163015216779468801,"salesbillItemNo":"18","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574468},{"amountWithoutTax":1164.980000,"taxAmount":104.850000,"amountWithTax":1269.830000,"preInvoiceItemId":1163015227206496267,"salesbillItemId":1163015216372621313,"salesbillItemNo":"5","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574469},{"amountWithoutTax":1467.190000,"taxAmount":132.050000,"amountWithTax":1599.240000,"preInvoiceItemId":1163015227206496269,"salesbillItemId":1163015217219870721,"salesbillItemNo":"33","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574470},{"amountWithoutTax":215.480000,"taxAmount":28.010000,"amountWithTax":243.490000,"preInvoiceItemId":1163015227206496271,"salesbillItemId":1163015216343261185,"salesbillItemNo":"4","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574471},{"amountWithoutTax":596.250000,"taxAmount":53.660000,"amountWithTax":649.910000,"preInvoiceItemId":1163015227206496273,"salesbillItemId":1163015216989184001,"salesbillItemNo":"26","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574472},{"amountWithoutTax":150.440000,"taxAmount":19.560000,"amountWithTax":170.000000,"preInvoiceItemId":1163015227206496275,"salesbillItemId":1163015216515227649,"salesbillItemNo":"10","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574473},{"amountWithoutTax":783.670000,"taxAmount":70.530000,"amountWithTax":854.200000,"preInvoiceItemId":1163015227206496277,"salesbillItemId":1163015216926269441,"salesbillItemNo":"24","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574474},{"amountWithoutTax":425.790000,"taxAmount":55.350000,"amountWithTax":481.140000,"preInvoiceItemId":1163015227206496279,"salesbillItemId":1163015216460701697,"salesbillItemNo":"8","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574475},{"amountWithoutTax":151.290000,"taxAmount":19.670000,"amountWithTax":170.960000,"preInvoiceItemId":1163015227206496281,"salesbillItemId":1163015217156956161,"salesbillItemNo":"31","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574476},{"amountWithoutTax":1187.890000,"taxAmount":106.910000,"amountWithTax":1294.800000,"preInvoiceItemId":1163015227206496283,"salesbillItemId":1163015216901103617,"salesbillItemNo":"23","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574477},{"amountWithoutTax":139.200000,"taxAmount":18.100000,"amountWithTax":157.300000,"preInvoiceItemId":1163015227206496285,"salesbillItemId":1163015216490061825,"salesbillItemNo":"9","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574478},{"amountWithoutTax":5023.500000,"taxAmount":452.120000,"amountWithTax":5475.620000,"preInvoiceItemId":1163015227210690560,"salesbillItemId":1163015216875937793,"salesbillItemNo":"22","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574479},{"amountWithoutTax":61.960000,"taxAmount":5.580000,"amountWithTax":67.540000,"preInvoiceItemId":1163015227210690562,"salesbillItemId":1163015216276152321,"salesbillItemNo":"2","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574480},{"amountWithoutTax":672.190000,"taxAmount":60.500000,"amountWithTax":732.690000,"preInvoiceItemId":1163015227210690564,"salesbillItemId":1163015216959823873,"salesbillItemNo":"25","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574481},{"amountWithoutTax":1381.290000,"taxAmount":124.320000,"amountWithTax":1505.610000,"preInvoiceItemId":1163015227210690566,"salesbillItemId":1163015216636862465,"salesbillItemNo":"14","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574482},{"amountWithoutTax":303.750000,"taxAmount":39.490000,"amountWithTax":343.240000,"preInvoiceItemId":1163015227210690568,"salesbillItemId":1163015216846577665,"salesbillItemNo":"21","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574483},{"amountWithoutTax":228.130000,"taxAmount":20.530000,"amountWithTax":248.660000,"preInvoiceItemId":1163015227210690570,"salesbillItemId":1163015216431341569,"salesbillItemNo":"7","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574484},{"amountWithoutTax":108.240000,"taxAmount":9.740000,"amountWithTax":117.980000,"preInvoiceItemId":1163015227210690572,"salesbillItemId":1163015216246792193,"salesbillItemNo":"1","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574485},{"amountWithoutTax":168.070000,"taxAmount":21.850000,"amountWithTax":189.920000,"preInvoiceItemId":1163015227210690574,"salesbillItemId":1163015217198899201,"salesbillItemNo":"32","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574486},{"amountWithoutTax":725.900000,"taxAmount":65.330000,"amountWithTax":791.230000,"preInvoiceItemId":1163015227210690576,"salesbillItemId":1163015217081458689,"salesbillItemNo":"29","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574487},{"amountWithoutTax":423.650000,"taxAmount":38.130000,"amountWithTax":461.780000,"preInvoiceItemId":1163015227210690578,"salesbillItemId":1163015216657833985,"salesbillItemNo":"15","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574488},{"amountWithoutTax":4316.950000,"taxAmount":388.530000,"amountWithTax":4705.480000,"preInvoiceItemId":1163015227210690580,"salesbillItemId":1163015216750108673,"salesbillItemNo":"17","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574489},{"amountWithoutTax":212.800000,"taxAmount":19.150000,"amountWithTax":231.950000,"preInvoiceItemId":1163015227210690582,"salesbillItemId":1163015216309706753,"salesbillItemNo":"3","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574490},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015227210690584,"salesbillItemId":1163015216540393473,"salesbillItemNo":"11","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574491},{"amountWithoutTax":1192.000000,"taxAmount":107.280000,"amountWithTax":1299.280000,"preInvoiceItemId":1163015227210690586,"salesbillItemId":1163015217110818817,"salesbillItemNo":"30","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574492},{"amountWithoutTax":476.000000,"taxAmount":42.840000,"amountWithTax":518.840000,"preInvoiceItemId":1163015227210690588,"salesbillItemId":1163015216603308033,"salesbillItemNo":"13","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574493},{"amountWithoutTax":49.560000,"taxAmount":6.440000,"amountWithTax":56.000000,"preInvoiceItemId":1163015227210690590,"salesbillItemId":1163015216397787137,"salesbillItemNo":"6","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574494},{"amountWithoutTax":1410.330000,"taxAmount":126.930000,"amountWithTax":1537.260000,"preInvoiceItemId":1163015227210690592,"salesbillItemId":1163015217047904257,"salesbillItemNo":"28","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574495},{"amountWithoutTax":820.000000,"taxAmount":73.800000,"amountWithTax":893.800000,"preInvoiceItemId":1163015227210690594,"salesbillItemId":1163015217018544129,"salesbillItemNo":"27","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574496},{"amountWithoutTax":197.250000,"taxAmount":17.750000,"amountWithTax":215.000000,"preInvoiceItemId":1163015227210690596,"salesbillItemId":1163015217245036545,"salesbillItemNo":"34","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574497},{"amountWithoutTax":1056.000000,"taxAmount":95.040000,"amountWithTax":1151.040000,"preInvoiceItemId":1163015227210690598,"salesbillItemId":1163015216804634625,"salesbillItemNo":"19","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574498}]} 2024-10-14 15:34:29,761 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:34:29,761 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:34:29,807 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:34:29,807 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:34:29,807 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:34:29,807 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:34:30,606 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:34:30,606 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:34:30,637 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:34:30,676 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:34:30,716 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:34:30,868 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:30,868 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:31,013 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:34:31,226 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:32,079 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:34:32,079 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:34:32,095 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:34:32,095 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:34:32,189 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:34:32,189 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:34:33,065 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:34:33,096 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:34:33,127 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:34:33,293 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:34:33,293 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:34:33,373 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:33,373 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:33,507 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:34:33,551 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:34:33,563 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:34:33,691 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:34:33,723 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:34:33,738 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:34:33,769 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:34:33,801 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:34,267 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:34:34,443 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:34:35,305 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:35,305 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:35,687 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:37,265 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:37,265 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:37,736 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:39,225 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:39,225 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:39,621 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:41,114 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:41,114 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:41,526 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:43,052 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:43,052 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:43,428 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:44,872 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:44,872 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:45,309 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:46,881 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:46,881 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:47,230 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:48,822 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:48,822 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:49,245 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:50,828 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:50,828 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:51,208 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:52,863 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:52,863 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:53,283 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:54,786 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:54,786 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:55,216 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:56,759 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:56,759 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:57,174 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:58,687 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:58,687 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:34:59,120 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:00,665 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:00,665 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:01,014 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:02,553 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:02,553 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:02,977 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:04,576 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:04,576 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:05,046 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:06,689 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:06,689 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:07,054 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:08,670 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:08,670 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:09,092 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:10,574 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:10,574 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:11,021 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:12,014 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:35:12,014 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:35:12,601 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:12,601 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:13,058 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:14,584 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:14,584 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:15,043 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:16,560 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:16,560 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:17,013 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:18,629 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:18,629 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:19,025 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:20,528 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:20,528 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:20,911 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:22,469 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:22,469 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:22,898 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:24,430 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:24,430 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:24,828 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:26,330 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:26,330 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:26,737 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:28,227 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:28,227 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:28,666 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:30,196 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:30,196 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:30,589 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:32,078 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:32,078 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:32,493 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:34,113 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:34,113 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:34,552 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:36,017 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:36,017 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:36,475 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:38,095 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:38,095 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:38,513 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:35:38,985 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:35:39,180 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:36:12,026 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:36:12,026 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:37:12,040 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:37:12,040 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:38:12,047 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:38:12,047 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:39:12,049 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:39:12,049 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:39:51,891 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:39:51,891 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018414978101248,"preInvoiceId":1163015190208442368,"batchNo":1163015187050250240,"outBatchNo":1163015187050250240,"salesbillId":"1163015187050250241","salesbillNo":"IB24101410208-32#1728890828370","invoiceCode":"","invoiceNo":"24952000000169682239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":8437015625851289601,"purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54582.310000,"amountWithoutTax":50009.620000,"taxAmount":4572.690000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891598044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SDASITp8","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891597961,"createUserId":"0","updateTime":1728891604155,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891598044,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QPMWPPQK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DuTMypIx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682239","xmlUrl":"https://s.xforceplus.com/l2AgpvnC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682239_2024101415395431R2T7C2D"},"invoiceDetails":[{"id":1163018415267508224,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015190208442369,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145539","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"0.960091743119300","amountWithoutTax":192.020000,"taxAmount":17.280000,"amountWithTax":209.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018415267508225,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015190208442371,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145537","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"912.000000000000000","taxRate":"0.13","unitPrice":"1.968764555193300","amountWithoutTax":1795.510000,"taxAmount":233.420000,"amountWithTax":2028.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018415267508226,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015190208442373,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145535","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"138.020000000000000","taxRate":"0.09","unitPrice":"35.035010216575400","amountWithoutTax":4835.530000,"taxAmount":435.200000,"amountWithTax":5270.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018415267508227,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015190208442375,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145534","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"689.080000000000000","taxRate":"0.09","unitPrice":"44.070381303511700","amountWithoutTax":30368.020000,"taxAmount":2733.120000,"amountWithTax":33101.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018415267508228,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015190208442377,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145536","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"528.000000000000000","taxRate":"0.09","unitPrice":"10.204806088407000","amountWithoutTax":5388.140000,"taxAmount":484.930000,"amountWithTax":5873.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018415267508229,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015190208442379,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145538","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"20.640010193679900","amountWithoutTax":7430.400000,"taxAmount":668.740000,"amountWithTax":8099.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-32","salesbillId":1163015183883550722,"amountWithTax":54582.31,"alreadyAmountWithTax":54582.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015184286203905,"salesbillItemNo":"1","amountWithTax":33101.14,"alreayAmountWithTax":33101.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184336535553,"salesbillItemNo":"2","amountWithTax":5270.73,"alreayAmountWithTax":5270.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184382672897,"salesbillItemNo":"3","amountWithTax":5873.07,"alreayAmountWithTax":5873.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184424615937,"salesbillItemNo":"4","amountWithTax":2028.93,"alreayAmountWithTax":2028.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184470753281,"salesbillItemNo":"5","amountWithTax":8099.14,"alreayAmountWithTax":8099.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184512696321,"salesbillItemNo":"6","amountWithTax":209.30,"alreayAmountWithTax":209.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":192.020000,"taxAmount":17.280000,"amountWithTax":209.300000,"preInvoiceItemId":1163015190208442369,"salesbillItemId":1163015184512696321,"salesbillItemNo":"6","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508224},{"amountWithoutTax":1795.510000,"taxAmount":233.420000,"amountWithTax":2028.930000,"preInvoiceItemId":1163015190208442371,"salesbillItemId":1163015184424615937,"salesbillItemNo":"4","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508225},{"amountWithoutTax":4835.530000,"taxAmount":435.200000,"amountWithTax":5270.730000,"preInvoiceItemId":1163015190208442373,"salesbillItemId":1163015184336535553,"salesbillItemNo":"2","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508226},{"amountWithoutTax":30368.020000,"taxAmount":2733.120000,"amountWithTax":33101.140000,"preInvoiceItemId":1163015190208442375,"salesbillItemId":1163015184286203905,"salesbillItemNo":"1","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508227},{"amountWithoutTax":5388.140000,"taxAmount":484.930000,"amountWithTax":5873.070000,"preInvoiceItemId":1163015190208442377,"salesbillItemId":1163015184382672897,"salesbillItemNo":"3","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508228},{"amountWithoutTax":7430.400000,"taxAmount":668.740000,"amountWithTax":8099.140000,"preInvoiceItemId":1163015190208442379,"salesbillItemId":1163015184470753281,"salesbillItemNo":"5","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508229}]} 2024-10-14 15:39:53,948 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:39:53,948 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:39:54,449 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:39:56,152 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:39:56,152 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:39:56,637 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:39:57,999 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:39:57,999 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:39:58,414 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:39:59,726 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:39:59,726 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:40:00,118 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:40:01,578 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:40:01,578 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:40:02,046 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:40:03,375 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:40:03,375 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:40:03,780 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:40:04,226 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:40:04,425 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:40:11,420 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:40:11,420 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018492354609152,"preInvoiceId":1163015180880408576,"batchNo":1163015176765808640,"outBatchNo":1163015176765808640,"salesbillId":"1163015176770002944","salesbillNo":"IB24101410208-33#1728890825919","invoiceCode":"","invoiceNo":"24952000000169682391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":8079887160887525376,"purchaserNo":"","purchaserTaxNo":"91440300MAD03RE42P","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25814.470000,"amountWithoutTax":23682.990000,"taxAmount":2131.480000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891616444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3MZQ1WjC","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891616409,"createUserId":"0","updateTime":1728891623839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891616444,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VTORXrgU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EcTtqk4I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682391","xmlUrl":"https://s.xforceplus.com/GEthLwRx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682391_2024101415401347R2T3A93"},"invoiceDetails":[{"id":1163018492446883840,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015180884602880,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145525","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"20.556330275229400","amountWithoutTax":3083.450000,"taxAmount":277.510000,"amountWithTax":3360.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018492446883841,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015180884602882,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145526","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":1013.760000,"taxAmount":91.240000,"amountWithTax":1105.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018492446883842,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015180884602884,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145529","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"105.500000000000000","taxRate":"0.09","unitPrice":"9.169789990869200","amountWithoutTax":967.410000,"taxAmount":87.070000,"amountWithTax":1054.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018492446883843,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015180884602886,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145522","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"78.350000000000000","taxRate":"0.09","unitPrice":"34.948800665093700","amountWithoutTax":2738.240000,"taxAmount":246.440000,"amountWithTax":2984.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018492446883844,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015180884602888,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145527","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"10.242545871559600","amountWithoutTax":819.400000,"taxAmount":73.750000,"amountWithTax":893.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018492446883845,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015180884602890,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145524","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"19.305963302752300","amountWithoutTax":386.120000,"taxAmount":34.750000,"amountWithTax":420.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018492446883846,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015180884602892,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145533","cargoName":"*肉及肉制品*美味鸡柳,,,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"120.000000000000000","taxRate":"0.09","unitPrice":"17.889908256880700","amountWithoutTax":2146.790000,"taxAmount":193.210000,"amountWithTax":2340.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018492446883847,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015180884602894,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145531","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.769541284403700","amountWithoutTax":5192.390000,"taxAmount":467.310000,"amountWithTax":5659.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018492446883848,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015180884602896,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145530","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"8.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":1051.740000,"taxAmount":94.660000,"amountWithTax":1146.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018492446883849,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015180884602898,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145521","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"47.010000000000000","taxRate":"0.09","unitPrice":"44.923293697027200","amountWithoutTax":2111.840000,"taxAmount":190.070000,"amountWithTax":2301.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018492446883850,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015180884602900,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145528","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"10.239816513761500","amountWithoutTax":1535.970000,"taxAmount":138.240000,"amountWithTax":1674.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018492446883851,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015180884602902,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145523","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"36.000000000000000","taxRate":"0.09","unitPrice":"10.152140672782800","amountWithoutTax":365.480000,"taxAmount":32.890000,"amountWithTax":398.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018492446883852,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015180884602904,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145532","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"20.640033361134300","amountWithoutTax":2270.400000,"taxAmount":204.340000,"amountWithTax":2474.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616457,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-33","salesbillId":1163015172202405890,"amountWithTax":25814.47,"alreadyAmountWithTax":25814.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015172605059073,"salesbillItemNo":"1","amountWithTax":2301.91,"alreayAmountWithTax":2301.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172634419201,"salesbillItemNo":"2","amountWithTax":2984.68,"alreayAmountWithTax":2984.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172663779329,"salesbillItemNo":"3","amountWithTax":398.37,"alreayAmountWithTax":398.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172714110977,"salesbillItemNo":"4","amountWithTax":420.87,"alreayAmountWithTax":420.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172747665409,"salesbillItemNo":"5","amountWithTax":3360.96,"alreayAmountWithTax":3360.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172781219841,"salesbillItemNo":"6","amountWithTax":1105.00,"alreayAmountWithTax":1105.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172810579969,"salesbillItemNo":"7","amountWithTax":893.15,"alreayAmountWithTax":893.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172844134401,"salesbillItemNo":"8","amountWithTax":1674.21,"alreayAmountWithTax":1674.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172873494529,"salesbillItemNo":"9","amountWithTax":1054.48,"alreayAmountWithTax":1054.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172902854657,"salesbillItemNo":"10","amountWithTax":1146.40,"alreayAmountWithTax":1146.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172940603393,"salesbillItemNo":"11","amountWithTax":5659.70,"alreayAmountWithTax":5659.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172961574913,"salesbillItemNo":"12","amountWithTax":2474.74,"alreayAmountWithTax":2474.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172990935041,"salesbillItemNo":"13","amountWithTax":2340.00,"alreayAmountWithTax":2340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3083.450000,"taxAmount":277.510000,"amountWithTax":3360.960000,"preInvoiceItemId":1163015180884602880,"salesbillItemId":1163015172747665409,"salesbillItemNo":"5","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883840},{"amountWithoutTax":1013.760000,"taxAmount":91.240000,"amountWithTax":1105.000000,"preInvoiceItemId":1163015180884602882,"salesbillItemId":1163015172781219841,"salesbillItemNo":"6","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883841},{"amountWithoutTax":967.410000,"taxAmount":87.070000,"amountWithTax":1054.480000,"preInvoiceItemId":1163015180884602884,"salesbillItemId":1163015172873494529,"salesbillItemNo":"9","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883842},{"amountWithoutTax":2738.240000,"taxAmount":246.440000,"amountWithTax":2984.680000,"preInvoiceItemId":1163015180884602886,"salesbillItemId":1163015172634419201,"salesbillItemNo":"2","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883843},{"amountWithoutTax":819.400000,"taxAmount":73.750000,"amountWithTax":893.150000,"preInvoiceItemId":1163015180884602888,"salesbillItemId":1163015172810579969,"salesbillItemNo":"7","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883844},{"amountWithoutTax":386.120000,"taxAmount":34.750000,"amountWithTax":420.870000,"preInvoiceItemId":1163015180884602890,"salesbillItemId":1163015172714110977,"salesbillItemNo":"4","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883845},{"amountWithoutTax":2146.790000,"taxAmount":193.210000,"amountWithTax":2340.000000,"preInvoiceItemId":1163015180884602892,"salesbillItemId":1163015172990935041,"salesbillItemNo":"13","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883846},{"amountWithoutTax":5192.390000,"taxAmount":467.310000,"amountWithTax":5659.700000,"preInvoiceItemId":1163015180884602894,"salesbillItemId":1163015172940603393,"salesbillItemNo":"11","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883847},{"amountWithoutTax":1051.740000,"taxAmount":94.660000,"amountWithTax":1146.400000,"preInvoiceItemId":1163015180884602896,"salesbillItemId":1163015172902854657,"salesbillItemNo":"10","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883848},{"amountWithoutTax":2111.840000,"taxAmount":190.070000,"amountWithTax":2301.910000,"preInvoiceItemId":1163015180884602898,"salesbillItemId":1163015172605059073,"salesbillItemNo":"1","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883849},{"amountWithoutTax":1535.970000,"taxAmount":138.240000,"amountWithTax":1674.210000,"preInvoiceItemId":1163015180884602900,"salesbillItemId":1163015172844134401,"salesbillItemNo":"8","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883850},{"amountWithoutTax":365.480000,"taxAmount":32.890000,"amountWithTax":398.370000,"preInvoiceItemId":1163015180884602902,"salesbillItemId":1163015172663779329,"salesbillItemNo":"3","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883851},{"amountWithoutTax":2270.400000,"taxAmount":204.340000,"amountWithTax":2474.740000,"preInvoiceItemId":1163015180884602904,"salesbillItemId":1163015172961574913,"salesbillItemNo":"12","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883852}]} 2024-10-14 15:40:12,049 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:40:12,049 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:40:14,637 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:14,637 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:15,112 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:16,902 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:16,902 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:17,286 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:18,774 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:18,774 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:19,191 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:20,631 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:20,631 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:20,991 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:22,519 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:22,519 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:22,920 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:23,436 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:40:23,436 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018536306831360,"preInvoiceId":1163015163474038784,"batchNo":1163015158994554880,"outBatchNo":1163015158994554880,"salesbillId":"1163015158998749184","salesbillNo":"IB24101410208-30#1728890821682","invoiceCode":"","invoiceNo":"24952000000169667543","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378644,"purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"13816206894","purchaserAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","purchaserBankName":"中国工商银行深圳市蛇口支行","purchaserBankAccount":"4000020209200650895","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":264318.570000,"amountWithoutTax":241384.390000,"taxAmount":22934.180000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891626924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1Q3p3sl6","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891626887,"createUserId":"0","updateTime":1728891635496,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891626924,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/92visyAo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/skhkNpUi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169667543","xmlUrl":"https://s.xforceplus.com/BaBv1BvR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169667543_2024101415402357R2T965D"},"invoiceDetails":[{"id":1163018536399106048,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015163474038785,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145514","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"306.000000000000000","taxRate":"0.09","unitPrice":"11.018468549499300","amountWithoutTax":3371.650000,"taxAmount":303.450000,"amountWithTax":3675.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018536399106049,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015163474038787,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145504","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"175.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":3548.170000,"taxAmount":319.330000,"amountWithTax":3867.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018536399106050,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015163474038789,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145506","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"15360.000000000000000","taxRate":"0.13","unitPrice":"1.968751152286100","amountWithoutTax":30240.020000,"taxAmount":3931.200000,"amountWithTax":34171.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018536399106051,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015163474038791,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145509","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"542.500000000000000","taxRate":"0.09","unitPrice":"9.169796643131900","amountWithoutTax":4974.610000,"taxAmount":447.720000,"amountWithTax":5422.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018536399106052,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015163474038793,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145501","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1002.340000000000000","taxRate":"0.09","unitPrice":"34.860811023306400","amountWithoutTax":34942.390000,"taxAmount":3144.810000,"amountWithTax":38087.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018536399106053,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015163474038795,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145499","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"10.454311926605500","amountWithoutTax":1045.430000,"taxAmount":94.090000,"amountWithTax":1139.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018536399106054,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015163474038797,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145505","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2840.000000000000000","taxRate":"0.09","unitPrice":"10.249040573717500","amountWithoutTax":29107.280000,"taxAmount":2619.650000,"amountWithTax":31726.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018536399106055,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015163474038799,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145503","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"19.710912602607400","amountWithoutTax":3745.070000,"taxAmount":337.060000,"amountWithTax":4082.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018536399106056,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015163474038801,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145520","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"140.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":1092.000000,"taxAmount":98.280000,"amountWithTax":1190.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018536399106057,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015163474038803,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145518","cargoName":"*肉及肉制品*冷冻去骨牛小排（上方肥牛）抄码15-20Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"63.720000000000000","taxRate":"0.09","unitPrice":"44.950097041529200","amountWithoutTax":2864.220000,"taxAmount":257.780000,"amountWithTax":3122.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018536399106058,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015163474038805,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145512","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"20.769593709043200","amountWithoutTax":1453.870000,"taxAmount":130.850000,"amountWithTax":1584.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018536399106059,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015163474038807,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145510","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"131.467584097860000","amountWithoutTax":3944.030000,"taxAmount":354.960000,"amountWithTax":4298.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018536399106060,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015163474038809,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145519","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"640.000000000000000","taxRate":"0.09","unitPrice":"13.924670298165100","amountWithoutTax":8911.790000,"taxAmount":802.060000,"amountWithTax":9713.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018536399106061,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015163478233088,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145513","cargoName":"*海水产品*冷冻金鲳鱼段A10Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"25.689908256880700","amountWithoutTax":1284.500000,"taxAmount":115.600000,"amountWithTax":1400.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018536399106062,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015163478233090,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145511","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.000000000000000","taxRate":"0.09","unitPrice":"8.182059123343500","amountWithoutTax":1472.770000,"taxAmount":132.550000,"amountWithTax":1605.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018536399106063,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015163478233092,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145516","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1110.000000000000000","taxRate":"0.09","unitPrice":"14.501719150343000","amountWithoutTax":16096.910000,"taxAmount":1448.720000,"amountWithTax":17545.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018536399106064,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015163478233094,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145500","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1317.750000000000000","taxRate":"0.09","unitPrice":"44.481533890649700","amountWithoutTax":58615.540000,"taxAmount":5275.400000,"amountWithTax":63890.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163018536399106065,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015163478233096,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145515","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"630.000000000000000","taxRate":"0.09","unitPrice":"8.760273773117800","amountWithoutTax":5518.970000,"taxAmount":496.710000,"amountWithTax":6015.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163018536399106066,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015163478233098,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145508","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163018536399106067,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015163478233100,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145507","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"410.000000000000000","taxRate":"0.09","unitPrice":"10.378876706198300","amountWithoutTax":4255.340000,"taxAmount":382.980000,"amountWithTax":4638.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163018536399106068,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015163478233102,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145502","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"528.000000000000000","taxRate":"0.09","unitPrice":"10.151984292466000","amountWithoutTax":5360.250000,"taxAmount":482.420000,"amountWithTax":5842.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163018536399106069,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015163478233104,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145517","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"890.000000000000000","taxRate":"0.09","unitPrice":"20.639975260282500","amountWithoutTax":18369.580000,"taxAmount":1653.260000,"amountWithTax":20022.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-30","salesbillId":1163015153294495746,"amountWithTax":264318.57,"alreadyAmountWithTax":264318.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015153718120449,"salesbillItemNo":"1","amountWithTax":1139.52,"alreayAmountWithTax":1139.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153764257793,"salesbillItemNo":"2","amountWithTax":63890.94,"alreayAmountWithTax":63890.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153822978049,"salesbillItemNo":"3","amountWithTax":38087.20,"alreayAmountWithTax":38087.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153873309697,"salesbillItemNo":"4","amountWithTax":5842.67,"alreayAmountWithTax":5842.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153919447041,"salesbillItemNo":"5","amountWithTax":4082.13,"alreayAmountWithTax":4082.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153969778689,"salesbillItemNo":"6","amountWithTax":3867.50,"alreayAmountWithTax":3867.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154011721729,"salesbillItemNo":"7","amountWithTax":31726.93,"alreayAmountWithTax":31726.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154057859073,"salesbillItemNo":"8","amountWithTax":34171.22,"alreayAmountWithTax":34171.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154103996417,"salesbillItemNo":"9","amountWithTax":4638.32,"alreayAmountWithTax":4638.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154150133761,"salesbillItemNo":"10","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154187882497,"salesbillItemNo":"11","amountWithTax":5422.33,"alreayAmountWithTax":5422.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154234019842,"salesbillItemNo":"12","amountWithTax":4298.99,"alreayAmountWithTax":4298.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154280157185,"salesbillItemNo":"13","amountWithTax":1605.32,"alreayAmountWithTax":1605.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154326294529,"salesbillItemNo":"14","amountWithTax":1584.72,"alreayAmountWithTax":1584.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154372431873,"salesbillItemNo":"15","amountWithTax":1400.10,"alreayAmountWithTax":1400.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154414374913,"salesbillItemNo":"16","amountWithTax":3675.10,"alreayAmountWithTax":3675.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154456317953,"salesbillItemNo":"17","amountWithTax":6015.68,"alreayAmountWithTax":6015.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154515038209,"salesbillItemNo":"18","amountWithTax":17545.63,"alreayAmountWithTax":17545.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154577952769,"salesbillItemNo":"19","amountWithTax":20022.84,"alreayAmountWithTax":20022.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154628284417,"salesbillItemNo":"20","amountWithTax":3122.00,"alreayAmountWithTax":3122.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154682810369,"salesbillItemNo":"21","amountWithTax":9713.85,"alreayAmountWithTax":9713.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154720559105,"salesbillItemNo":"22","amountWithTax":1190.28,"alreayAmountWithTax":1190.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3371.650000,"taxAmount":303.450000,"amountWithTax":3675.100000,"preInvoiceItemId":1163015163474038785,"salesbillItemId":1163015154414374913,"salesbillItemNo":"16","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106048},{"amountWithoutTax":3548.170000,"taxAmount":319.330000,"amountWithTax":3867.500000,"preInvoiceItemId":1163015163474038787,"salesbillItemId":1163015153969778689,"salesbillItemNo":"6","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106049},{"amountWithoutTax":30240.020000,"taxAmount":3931.200000,"amountWithTax":34171.220000,"preInvoiceItemId":1163015163474038789,"salesbillItemId":1163015154057859073,"salesbillItemNo":"8","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106050},{"amountWithoutTax":4974.610000,"taxAmount":447.720000,"amountWithTax":5422.330000,"preInvoiceItemId":1163015163474038791,"salesbillItemId":1163015154187882497,"salesbillItemNo":"11","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106051},{"amountWithoutTax":34942.390000,"taxAmount":3144.810000,"amountWithTax":38087.200000,"preInvoiceItemId":1163015163474038793,"salesbillItemId":1163015153822978049,"salesbillItemNo":"3","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106052},{"amountWithoutTax":1045.430000,"taxAmount":94.090000,"amountWithTax":1139.520000,"preInvoiceItemId":1163015163474038795,"salesbillItemId":1163015153718120449,"salesbillItemNo":"1","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106053},{"amountWithoutTax":29107.280000,"taxAmount":2619.650000,"amountWithTax":31726.930000,"preInvoiceItemId":1163015163474038797,"salesbillItemId":1163015154011721729,"salesbillItemNo":"7","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106054},{"amountWithoutTax":3745.070000,"taxAmount":337.060000,"amountWithTax":4082.130000,"preInvoiceItemId":1163015163474038799,"salesbillItemId":1163015153919447041,"salesbillItemNo":"5","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106055},{"amountWithoutTax":1092.000000,"taxAmount":98.280000,"amountWithTax":1190.280000,"preInvoiceItemId":1163015163474038801,"salesbillItemId":1163015154720559105,"salesbillItemNo":"22","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106056},{"amountWithoutTax":2864.220000,"taxAmount":257.780000,"amountWithTax":3122.000000,"preInvoiceItemId":1163015163474038803,"salesbillItemId":1163015154628284417,"salesbillItemNo":"20","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106057},{"amountWithoutTax":1453.870000,"taxAmount":130.850000,"amountWithTax":1584.720000,"preInvoiceItemId":1163015163474038805,"salesbillItemId":1163015154326294529,"salesbillItemNo":"14","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106058},{"amountWithoutTax":3944.030000,"taxAmount":354.960000,"amountWithTax":4298.990000,"preInvoiceItemId":1163015163474038807,"salesbillItemId":1163015154234019842,"salesbillItemNo":"12","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106059},{"amountWithoutTax":8911.790000,"taxAmount":802.060000,"amountWithTax":9713.850000,"preInvoiceItemId":1163015163474038809,"salesbillItemId":1163015154682810369,"salesbillItemNo":"21","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106060},{"amountWithoutTax":1284.500000,"taxAmount":115.600000,"amountWithTax":1400.100000,"preInvoiceItemId":1163015163478233088,"salesbillItemId":1163015154372431873,"salesbillItemNo":"15","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106061},{"amountWithoutTax":1472.770000,"taxAmount":132.550000,"amountWithTax":1605.320000,"preInvoiceItemId":1163015163478233090,"salesbillItemId":1163015154280157185,"salesbillItemNo":"13","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106062},{"amountWithoutTax":16096.910000,"taxAmount":1448.720000,"amountWithTax":17545.630000,"preInvoiceItemId":1163015163478233092,"salesbillItemId":1163015154515038209,"salesbillItemNo":"18","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106063},{"amountWithoutTax":58615.540000,"taxAmount":5275.400000,"amountWithTax":63890.940000,"preInvoiceItemId":1163015163478233094,"salesbillItemId":1163015153764257793,"salesbillItemNo":"2","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106064},{"amountWithoutTax":5518.970000,"taxAmount":496.710000,"amountWithTax":6015.680000,"preInvoiceItemId":1163015163478233096,"salesbillItemId":1163015154456317953,"salesbillItemNo":"17","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106065},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":1163015163478233098,"salesbillItemId":1163015154150133761,"salesbillItemNo":"10","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106066},{"amountWithoutTax":4255.340000,"taxAmount":382.980000,"amountWithTax":4638.320000,"preInvoiceItemId":1163015163478233100,"salesbillItemId":1163015154103996417,"salesbillItemNo":"9","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106067},{"amountWithoutTax":5360.250000,"taxAmount":482.420000,"amountWithTax":5842.670000,"preInvoiceItemId":1163015163478233102,"salesbillItemId":1163015153873309697,"salesbillItemNo":"4","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106068},{"amountWithoutTax":18369.580000,"taxAmount":1653.260000,"amountWithTax":20022.840000,"preInvoiceItemId":1163015163478233104,"salesbillItemId":1163015154577952769,"salesbillItemNo":"19","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106069}]} 2024-10-14 15:40:24,339 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:24,339 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:24,739 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:26,211 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:26,211 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:26,615 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:28,120 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:28,120 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:28,293 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:28,293 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:28,500 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:28,730 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:29,991 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:29,991 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:30,365 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:30,365 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:30,381 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:30,789 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:31,910 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:31,910 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:32,271 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:32,303 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:32,303 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:32,806 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:33,662 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:33,662 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:34,040 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:34,270 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:34,270 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:34,673 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:35,475 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:35,475 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:35,846 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:36,188 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:36,188 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:36,616 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:37,463 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:37,463 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:37,819 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:40:38,336 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:40:38,352 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:38,352 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:38,531 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:40:38,763 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:40,156 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:40,156 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:40,600 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:40,832 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:40:40,832 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018611263139840,"preInvoiceId":1163015138069037056,"batchNo":1163015135087042560,"outBatchNo":1163015135087042560,"salesbillId":"1163015135087042561","salesbillNo":"IB24101410208-29#1728890815981","invoiceCode":"","invoiceNo":"24952000000169691836","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"18516145022","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72167.060000,"amountWithoutTax":65948.220000,"taxAmount":6218.840000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891644799,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i0Co7fIj","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891644758,"createUserId":"0","updateTime":1728891652906,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891644799,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Hv0qHFur","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bayIHpA2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169691836","xmlUrl":"https://s.xforceplus.com/g4kqyDCQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169691836_2024101415404006R2TD6F"},"invoiceDetails":[{"id":1163018611372191744,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015138069037057,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145480","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"13.305275229357800","amountWithoutTax":4789.900000,"taxAmount":431.090000,"amountWithTax":5220.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018611372191745,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015138069037059,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145481","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"3600.000000000000000","taxRate":"0.13","unitPrice":"1.968753687315700","amountWithoutTax":7087.510000,"taxAmount":921.380000,"amountWithTax":8008.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018611372191746,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015138069037061,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145478","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"946.150000000000000","taxRate":"0.09","unitPrice":"44.404067279903600","amountWithoutTax":42012.910000,"taxAmount":3781.160000,"amountWithTax":45794.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018611372191747,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015138069037063,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145477","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"10.454434250764500","amountWithoutTax":940.900000,"taxAmount":84.680000,"amountWithTax":1025.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018611372191748,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015138069037065,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145482","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"350.000000000000000","taxRate":"0.09","unitPrice":"10.102542595019600","amountWithoutTax":3535.890000,"taxAmount":318.230000,"amountWithTax":3854.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018611372191749,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015138069037067,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145479","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"744.000000000000000","taxRate":"0.09","unitPrice":"10.189664101805200","amountWithoutTax":7581.110000,"taxAmount":682.300000,"amountWithTax":8263.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-29","salesbillId":1163015132696289282,"amountWithTax":72167.06,"alreadyAmountWithTax":72167.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015132755009537,"salesbillItemNo":"1","amountWithTax":1025.58,"alreayAmountWithTax":1025.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132805341185,"salesbillItemNo":"2","amountWithTax":45794.07,"alreayAmountWithTax":45794.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132859867137,"salesbillItemNo":"3","amountWithTax":8263.41,"alreayAmountWithTax":8263.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132914393089,"salesbillItemNo":"4","amountWithTax":5220.99,"alreayAmountWithTax":5220.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132964724737,"salesbillItemNo":"5","amountWithTax":8008.89,"alreayAmountWithTax":8008.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015133019250689,"salesbillItemNo":"6","amountWithTax":3854.12,"alreayAmountWithTax":3854.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4789.900000,"taxAmount":431.090000,"amountWithTax":5220.990000,"preInvoiceItemId":1163015138069037057,"salesbillItemId":1163015132914393089,"salesbillItemNo":"4","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191744},{"amountWithoutTax":7087.510000,"taxAmount":921.380000,"amountWithTax":8008.890000,"preInvoiceItemId":1163015138069037059,"salesbillItemId":1163015132964724737,"salesbillItemNo":"5","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191745},{"amountWithoutTax":42012.910000,"taxAmount":3781.160000,"amountWithTax":45794.070000,"preInvoiceItemId":1163015138069037061,"salesbillItemId":1163015132805341185,"salesbillItemNo":"2","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191746},{"amountWithoutTax":940.900000,"taxAmount":84.680000,"amountWithTax":1025.580000,"preInvoiceItemId":1163015138069037063,"salesbillItemId":1163015132755009537,"salesbillItemNo":"1","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191747},{"amountWithoutTax":3535.890000,"taxAmount":318.230000,"amountWithTax":3854.120000,"preInvoiceItemId":1163015138069037065,"salesbillItemId":1163015133019250689,"salesbillItemNo":"6","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191748},{"amountWithoutTax":7581.110000,"taxAmount":682.300000,"amountWithTax":8263.410000,"preInvoiceItemId":1163015138069037067,"salesbillItemId":1163015132859867137,"salesbillItemNo":"3","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191749}]} 2024-10-14 15:40:42,123 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:42,123 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:42,537 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:42,835 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:42,835 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:43,243 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:43,984 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:43,984 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:44,059 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:40:44,059 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018635309084672,"preInvoiceId":1163015122738954240,"batchNo":1163015119345790976,"outBatchNo":1163015119345790976,"salesbillId":"1163015119345790977","salesbillNo":"IB24101410208-26#1728890812228","invoiceCode":"","invoiceNo":"24952000000169667739","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740048,"purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"13817901873","purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserBankAccount":"2013020009200213553","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":75208.340000,"amountWithoutTax":68998.470000,"taxAmount":6209.870000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891650528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jgGbNInP","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891650492,"createUserId":"0","updateTime":1728891656507,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891650528,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1jYAChqv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bCELoS3W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169667739","xmlUrl":"https://s.xforceplus.com/RapN88A6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169667739_2024101415404734R2T1640"},"invoiceDetails":[{"id":1163018635405553664,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015122738954241,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145473","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"34.666227064220200","amountWithoutTax":27732.980000,"taxAmount":2495.970000,"amountWithTax":30228.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018635405553665,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015122738954243,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145476","cargoName":"*植物油*大豆油,元宝,一级,CASE,10L/2PAIL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"358.000000000000000","taxRate":"0.09","unitPrice":"73.395007944236600","amountWithoutTax":26275.410000,"taxAmount":2364.790000,"amountWithTax":28640.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018635405553666,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015122738954245,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145475","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"680.000000000000000","taxRate":"0.09","unitPrice":"10.102549919050200","amountWithoutTax":6869.730000,"taxAmount":618.280000,"amountWithTax":7488.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018635405553667,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015122738954247,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145474","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"10.150435779816500","amountWithoutTax":8120.350000,"taxAmount":730.830000,"amountWithTax":8851.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-26","salesbillId":1163015114979520514,"amountWithTax":75208.34,"alreadyAmountWithTax":75208.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015115377979393,"salesbillItemNo":"1","amountWithTax":30228.95,"alreayAmountWithTax":30228.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115424116737,"salesbillItemNo":"2","amountWithTax":8851.18,"alreayAmountWithTax":8851.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115449282561,"salesbillItemNo":"3","amountWithTax":7488.01,"alreayAmountWithTax":7488.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115482836993,"salesbillItemNo":"4","amountWithTax":28640.20,"alreayAmountWithTax":28640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27732.980000,"taxAmount":2495.970000,"amountWithTax":30228.950000,"preInvoiceItemId":1163015122738954241,"salesbillItemId":1163015115377979393,"salesbillItemNo":"1","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553664},{"amountWithoutTax":26275.410000,"taxAmount":2364.790000,"amountWithTax":28640.200000,"preInvoiceItemId":1163015122738954243,"salesbillItemId":1163015115482836993,"salesbillItemNo":"4","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553665},{"amountWithoutTax":6869.730000,"taxAmount":618.280000,"amountWithTax":7488.010000,"preInvoiceItemId":1163015122738954245,"salesbillItemId":1163015115449282561,"salesbillItemNo":"3","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553666},{"amountWithoutTax":8120.350000,"taxAmount":730.830000,"amountWithTax":8851.180000,"preInvoiceItemId":1163015122738954247,"salesbillItemId":1163015115424116737,"salesbillItemNo":"2","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553667}]} 2024-10-14 15:40:44,447 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:44,808 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:44,808 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:45,239 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:45,627 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:45,627 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:45,994 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:45,994 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:46,041 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:46,516 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:46,671 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:46,671 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:47,082 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:47,591 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:47,591 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:48,035 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:48,035 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:48,066 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:48,498 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:48,498 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:48,498 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:48,957 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:49,445 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:49,445 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:49,888 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:50,038 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:50,038 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:50,345 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:50,345 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:50,520 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:50,770 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:51,242 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:51,242 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:51,651 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:40:52,041 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:52,041 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:52,103 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:40:52,209 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:52,209 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:52,301 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:40:52,501 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:52,622 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:40:53,077 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:40:53,309 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:40:53,945 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:40:53,945 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018577436168192,"preInvoiceId":1163015147770560512,"batchNo":1163015143408517120,"outBatchNo":1163015143408517120,"salesbillId":"1163015143408517121","salesbillNo":"IB24101410208-31#1728890817965","invoiceCode":"","invoiceNo":"24952000000169677000","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"18621112138","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282774","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64563.580000,"amountWithoutTax":58656.970000,"taxAmount":5906.610000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891636727,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NyhyGqVz","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891636695,"createUserId":"0","updateTime":1728891664816,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891636727,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NdIT8qUl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iH8FU3DM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677000","xmlUrl":"https://s.xforceplus.com/aTFrApuW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677000_2024101415403358R2T170"},"invoiceDetails":[{"id":1163018577520054272,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015147770560513,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145498","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"320.000000000000000","taxRate":"0.09","unitPrice":"0.960091743119300","amountWithoutTax":307.230000,"taxAmount":27.650000,"amountWithTax":334.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018577520054273,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015147770560515,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145490","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"7968.000000000000000","taxRate":"0.13","unitPrice":"1.968750000000000","amountWithoutTax":15687.000000,"taxAmount":2039.310000,"amountWithTax":17726.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018577520054274,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015147770560517,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145485","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"251.690000000000000","taxRate":"0.09","unitPrice":"34.892967575884300","amountWithoutTax":8782.210000,"taxAmount":790.400000,"amountWithTax":9572.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018577520054275,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015147770560519,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145483","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"10.454357798165100","amountWithoutTax":418.170000,"taxAmount":37.640000,"amountWithTax":455.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018577520054276,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015147770560521,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145488","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"450.000000000000000","taxRate":"0.09","unitPrice":"10.252782874617700","amountWithoutTax":4613.750000,"taxAmount":415.240000,"amountWithTax":5028.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018577520054277,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015147770560523,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145489","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"23.079816513761500","amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018577520054278,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015147770560525,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145494","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"20.769724770642200","amountWithoutTax":1661.580000,"taxAmount":149.540000,"amountWithTax":1811.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018577520054279,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015147770560527,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145492","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"6.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":788.810000,"taxAmount":70.990000,"amountWithTax":859.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018577520054280,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015147770560529,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145497","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"210.000000000000000","taxRate":"0.09","unitPrice":"13.906247269550000","amountWithoutTax":2920.310000,"taxAmount":262.830000,"amountWithTax":3183.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018577520054281,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015147770560531,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145493","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"8.182018348623900","amountWithoutTax":1227.300000,"taxAmount":110.460000,"amountWithTax":1337.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018577520054282,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015147770560533,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145495","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"14.501834862385300","amountWithoutTax":1305.170000,"taxAmount":117.460000,"amountWithTax":1422.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018577520054283,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015147770560535,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145484","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"146.430000000000000","taxRate":"0.09","unitPrice":"44.923052440123900","amountWithoutTax":6578.080000,"taxAmount":592.030000,"amountWithTax":7170.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018577520054284,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015147770560537,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145487","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"7.029541284403700","amountWithoutTax":351.480000,"taxAmount":31.630000,"amountWithTax":383.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018577520054285,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015147770560539,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145491","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"10.265185900531100","amountWithoutTax":1950.390000,"taxAmount":175.530000,"amountWithTax":2125.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018577520054286,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015147770560541,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145486","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"612.000000000000000","taxRate":"0.09","unitPrice":"10.152095700665600","amountWithoutTax":6213.080000,"taxAmount":559.180000,"amountWithTax":6772.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018577520054287,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015147770560543,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145496","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.640073394495400","amountWithoutTax":5160.020000,"taxAmount":464.400000,"amountWithTax":5624.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-31","salesbillId":1163015139658809346,"amountWithTax":64563.58,"alreadyAmountWithTax":64563.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015140069851137,"salesbillItemNo":"1","amountWithTax":455.81,"alreayAmountWithTax":455.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140120182785,"salesbillItemNo":"2","amountWithTax":7170.11,"alreayAmountWithTax":7170.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140162125825,"salesbillItemNo":"3","amountWithTax":9572.61,"alreayAmountWithTax":9572.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140212457473,"salesbillItemNo":"4","amountWithTax":6772.26,"alreayAmountWithTax":6772.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140254400513,"salesbillItemNo":"5","amountWithTax":383.11,"alreayAmountWithTax":383.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140304732161,"salesbillItemNo":"6","amountWithTax":5028.99,"alreayAmountWithTax":5028.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140346675201,"salesbillItemNo":"7","amountWithTax":754.71,"alreayAmountWithTax":754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140405395457,"salesbillItemNo":"8","amountWithTax":17726.31,"alreayAmountWithTax":17726.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140443144193,"salesbillItemNo":"9","amountWithTax":2125.92,"alreayAmountWithTax":2125.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140489281537,"salesbillItemNo":"10","amountWithTax":859.80,"alreayAmountWithTax":859.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140539613185,"salesbillItemNo":"11","amountWithTax":1337.76,"alreayAmountWithTax":1337.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140589944833,"salesbillItemNo":"12","amountWithTax":1811.12,"alreayAmountWithTax":1811.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140636082177,"salesbillItemNo":"13","amountWithTax":1422.63,"alreayAmountWithTax":1422.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140698996737,"salesbillItemNo":"14","amountWithTax":5624.42,"alreayAmountWithTax":5624.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140740939777,"salesbillItemNo":"15","amountWithTax":3183.14,"alreayAmountWithTax":3183.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140782882817,"salesbillItemNo":"16","amountWithTax":334.88,"alreayAmountWithTax":334.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":307.230000,"taxAmount":27.650000,"amountWithTax":334.880000,"preInvoiceItemId":1163015147770560513,"salesbillItemId":1163015140782882817,"salesbillItemNo":"16","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054272},{"amountWithoutTax":15687.000000,"taxAmount":2039.310000,"amountWithTax":17726.310000,"preInvoiceItemId":1163015147770560515,"salesbillItemId":1163015140405395457,"salesbillItemNo":"8","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054273},{"amountWithoutTax":8782.210000,"taxAmount":790.400000,"amountWithTax":9572.610000,"preInvoiceItemId":1163015147770560517,"salesbillItemId":1163015140162125825,"salesbillItemNo":"3","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054274},{"amountWithoutTax":418.170000,"taxAmount":37.640000,"amountWithTax":455.810000,"preInvoiceItemId":1163015147770560519,"salesbillItemId":1163015140069851137,"salesbillItemNo":"1","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054275},{"amountWithoutTax":4613.750000,"taxAmount":415.240000,"amountWithTax":5028.990000,"preInvoiceItemId":1163015147770560521,"salesbillItemId":1163015140304732161,"salesbillItemNo":"6","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054276},{"amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"preInvoiceItemId":1163015147770560523,"salesbillItemId":1163015140346675201,"salesbillItemNo":"7","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054277},{"amountWithoutTax":1661.580000,"taxAmount":149.540000,"amountWithTax":1811.120000,"preInvoiceItemId":1163015147770560525,"salesbillItemId":1163015140589944833,"salesbillItemNo":"12","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054278},{"amountWithoutTax":788.810000,"taxAmount":70.990000,"amountWithTax":859.800000,"preInvoiceItemId":1163015147770560527,"salesbillItemId":1163015140489281537,"salesbillItemNo":"10","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054279},{"amountWithoutTax":2920.310000,"taxAmount":262.830000,"amountWithTax":3183.140000,"preInvoiceItemId":1163015147770560529,"salesbillItemId":1163015140740939777,"salesbillItemNo":"15","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054280},{"amountWithoutTax":1227.300000,"taxAmount":110.460000,"amountWithTax":1337.760000,"preInvoiceItemId":1163015147770560531,"salesbillItemId":1163015140539613185,"salesbillItemNo":"11","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054281},{"amountWithoutTax":1305.170000,"taxAmount":117.460000,"amountWithTax":1422.630000,"preInvoiceItemId":1163015147770560533,"salesbillItemId":1163015140636082177,"salesbillItemNo":"13","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054282},{"amountWithoutTax":6578.080000,"taxAmount":592.030000,"amountWithTax":7170.110000,"preInvoiceItemId":1163015147770560535,"salesbillItemId":1163015140120182785,"salesbillItemNo":"2","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054283},{"amountWithoutTax":351.480000,"taxAmount":31.630000,"amountWithTax":383.110000,"preInvoiceItemId":1163015147770560537,"salesbillItemId":1163015140254400513,"salesbillItemNo":"5","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054284},{"amountWithoutTax":1950.390000,"taxAmount":175.530000,"amountWithTax":2125.920000,"preInvoiceItemId":1163015147770560539,"salesbillItemId":1163015140443144193,"salesbillItemNo":"9","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054285},{"amountWithoutTax":6213.080000,"taxAmount":559.180000,"amountWithTax":6772.260000,"preInvoiceItemId":1163015147770560541,"salesbillItemId":1163015140212457473,"salesbillItemNo":"4","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054286},{"amountWithoutTax":5160.020000,"taxAmount":464.400000,"amountWithTax":5624.420000,"preInvoiceItemId":1163015147770560543,"salesbillItemId":1163015140698996737,"salesbillItemNo":"14","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054287}]} 2024-10-14 15:40:54,046 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:54,046 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:54,503 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:56,007 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:56,007 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:56,473 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:57,677 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:40:57,677 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:40:58,010 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:40:58,092 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:58,092 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:58,513 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:40:59,632 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:40:59,632 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:00,060 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:00,060 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:00,060 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:00,519 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:01,619 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:01,619 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:02,065 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:02,065 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:02,097 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:02,584 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:03,551 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:03,551 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:03,928 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:04,007 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:04,007 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:04,432 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:05,380 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:05,380 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:05,790 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:05,929 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:05,929 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:05,960 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:41:05,960 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018677826732032,"preInvoiceId":1163015110332116992,"batchNo":1163015106058264576,"outBatchNo":1163015106058264576,"salesbillId":"1163015106058264577","salesbillNo":"IB24101410208-34#1728890809060","invoiceCode":"","invoiceNo":"24952000000169677191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"36820778","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":239623.040000,"amountWithoutTax":219837.650000,"taxAmount":19785.390000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891660670,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1sCVgfW0","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891660628,"createUserId":"0","updateTime":1728891678134,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891660670,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9DMG3ihU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KVLjAnhq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677191","xmlUrl":"https://s.xforceplus.com/8oZe0vHR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677191_2024101415405704R2T244C"},"invoiceDetails":[{"id":1163018677935783936,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015110332116993,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145465","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"459.000000000000000","taxRate":"0.09","unitPrice":"11.019487917491200","amountWithoutTax":5057.940000,"taxAmount":455.220000,"amountWithTax":5513.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018677935783937,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015110332116995,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145471","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"1160.000000000000000","taxRate":"0.09","unitPrice":"0.960020563112900","amountWithoutTax":1113.620000,"taxAmount":100.230000,"amountWithTax":1213.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018677935783938,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015110332116997,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145469","cargoName":"*肉及肉制品*鲜冻白条鸭3.8斤8只15.2Kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"212.800000000000000","taxRate":"0.09","unitPrice":"8.560046906256400","amountWithoutTax":1821.580000,"taxAmount":163.940000,"amountWithTax":1985.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018677935783939,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015110332116999,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145462","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"9.169743883792000","amountWithoutTax":4401.480000,"taxAmount":396.130000,"amountWithTax":4797.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018677935783940,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015110332117001,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145458","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"481.640000000000000","taxRate":"0.09","unitPrice":"34.887166858798200","amountWithoutTax":16803.060000,"taxAmount":1512.270000,"amountWithTax":18315.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018677935783941,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015110332117003,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145456","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"160.000000000000000","taxRate":"0.09","unitPrice":"10.454415137614700","amountWithoutTax":1672.710000,"taxAmount":150.540000,"amountWithTax":1823.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018677935783942,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015110332117005,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145460","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"660.000000000000000","taxRate":"0.09","unitPrice":"10.249541284403700","amountWithoutTax":6764.700000,"taxAmount":608.820000,"amountWithTax":7373.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018677935783943,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015110332117007,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145472","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"9.630013106159900","amountWithoutTax":674.100000,"taxAmount":60.670000,"amountWithTax":734.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018677935783944,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015110332117009,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145464","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"235.000000000000000","taxRate":"0.09","unitPrice":"20.769666211204400","amountWithoutTax":4880.870000,"taxAmount":439.280000,"amountWithTax":5320.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018677935783945,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015110332117011,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145463","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"63.000000000000000","taxRate":"0.09","unitPrice":"131.466870540265000","amountWithoutTax":8282.410000,"taxAmount":745.420000,"amountWithTax":9027.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018677935783946,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015110332117013,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145470","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1480.000000000000000","taxRate":"0.09","unitPrice":"13.915962062980400","amountWithoutTax":20595.620000,"taxAmount":1853.610000,"amountWithTax":22449.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018677935783947,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015110332117015,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145467","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1130.000000000000000","taxRate":"0.09","unitPrice":"14.501404562799400","amountWithoutTax":16386.590000,"taxAmount":1474.790000,"amountWithTax":17861.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018677935783948,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015110332117017,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145457","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1942.680000000000000","taxRate":"0.09","unitPrice":"44.777861019762200","amountWithoutTax":86989.060000,"taxAmount":7829.010000,"amountWithTax":94818.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018677935783949,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015110332117019,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145466","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"8.743119266055000","amountWithoutTax":262.290000,"taxAmount":23.610000,"amountWithTax":285.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018677935783950,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015110332117021,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145461","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"10.359908256880700","amountWithoutTax":2071.980000,"taxAmount":186.480000,"amountWithTax":2258.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018677935783951,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015110332117023,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145459","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1500.000000000000000","taxRate":"0.09","unitPrice":"10.151767584097900","amountWithoutTax":15227.650000,"taxAmount":1370.490000,"amountWithTax":16598.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018677935783952,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015110332117025,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145468","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1300.000000000000000","taxRate":"0.09","unitPrice":"20.639992942837000","amountWithoutTax":26831.990000,"taxAmount":2414.880000,"amountWithTax":29246.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660686,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-34","salesbillId":1163015100450480130,"amountWithTax":239623.04,"alreadyAmountWithTax":239623.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015100681166849,"salesbillItemNo":"1","amountWithTax":1823.25,"alreayAmountWithTax":1823.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100718915585,"salesbillItemNo":"2","amountWithTax":94818.07,"alreayAmountWithTax":94818.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100765052929,"salesbillItemNo":"3","amountWithTax":18315.33,"alreayAmountWithTax":18315.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100811190273,"salesbillItemNo":"4","amountWithTax":16598.14,"alreayAmountWithTax":16598.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100865716225,"salesbillItemNo":"5","amountWithTax":7373.52,"alreayAmountWithTax":7373.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100911853569,"salesbillItemNo":"6","amountWithTax":2258.46,"alreayAmountWithTax":2258.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100995739649,"salesbillItemNo":"7","amountWithTax":4797.61,"alreayAmountWithTax":4797.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101050265601,"salesbillItemNo":"8","amountWithTax":9027.83,"alreayAmountWithTax":9027.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101104791553,"salesbillItemNo":"9","amountWithTax":5320.15,"alreayAmountWithTax":5320.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101159317505,"salesbillItemNo":"10","amountWithTax":5513.16,"alreayAmountWithTax":5513.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101213843457,"salesbillItemNo":"11","amountWithTax":285.90,"alreayAmountWithTax":285.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101268369409,"salesbillItemNo":"12","amountWithTax":17861.38,"alreayAmountWithTax":17861.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101327089665,"salesbillItemNo":"13","amountWithTax":29246.87,"alreayAmountWithTax":29246.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101377421313,"salesbillItemNo":"14","amountWithTax":1985.52,"alreayAmountWithTax":1985.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101448724481,"salesbillItemNo":"15","amountWithTax":22449.23,"alreayAmountWithTax":22449.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101499056129,"salesbillItemNo":"16","amountWithTax":1213.85,"alreayAmountWithTax":1213.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101549387777,"salesbillItemNo":"17","amountWithTax":734.77,"alreayAmountWithTax":734.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5057.940000,"taxAmount":455.220000,"amountWithTax":5513.160000,"preInvoiceItemId":1163015110332116993,"salesbillItemId":1163015101159317505,"salesbillItemNo":"10","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783936},{"amountWithoutTax":1113.620000,"taxAmount":100.230000,"amountWithTax":1213.850000,"preInvoiceItemId":1163015110332116995,"salesbillItemId":1163015101499056129,"salesbillItemNo":"16","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783937},{"amountWithoutTax":1821.580000,"taxAmount":163.940000,"amountWithTax":1985.520000,"preInvoiceItemId":1163015110332116997,"salesbillItemId":1163015101377421313,"salesbillItemNo":"14","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783938},{"amountWithoutTax":4401.480000,"taxAmount":396.130000,"amountWithTax":4797.610000,"preInvoiceItemId":1163015110332116999,"salesbillItemId":1163015100995739649,"salesbillItemNo":"7","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783939},{"amountWithoutTax":16803.060000,"taxAmount":1512.270000,"amountWithTax":18315.330000,"preInvoiceItemId":1163015110332117001,"salesbillItemId":1163015100765052929,"salesbillItemNo":"3","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783940},{"amountWithoutTax":1672.710000,"taxAmount":150.540000,"amountWithTax":1823.250000,"preInvoiceItemId":1163015110332117003,"salesbillItemId":1163015100681166849,"salesbillItemNo":"1","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783941},{"amountWithoutTax":6764.700000,"taxAmount":608.820000,"amountWithTax":7373.520000,"preInvoiceItemId":1163015110332117005,"salesbillItemId":1163015100865716225,"salesbillItemNo":"5","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783942},{"amountWithoutTax":674.100000,"taxAmount":60.670000,"amountWithTax":734.770000,"preInvoiceItemId":1163015110332117007,"salesbillItemId":1163015101549387777,"salesbillItemNo":"17","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783943},{"amountWithoutTax":4880.870000,"taxAmount":439.280000,"amountWithTax":5320.150000,"preInvoiceItemId":1163015110332117009,"salesbillItemId":1163015101104791553,"salesbillItemNo":"9","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783944},{"amountWithoutTax":8282.410000,"taxAmount":745.420000,"amountWithTax":9027.830000,"preInvoiceItemId":1163015110332117011,"salesbillItemId":1163015101050265601,"salesbillItemNo":"8","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783945},{"amountWithoutTax":20595.620000,"taxAmount":1853.610000,"amountWithTax":22449.230000,"preInvoiceItemId":1163015110332117013,"salesbillItemId":1163015101448724481,"salesbillItemNo":"15","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783946},{"amountWithoutTax":16386.590000,"taxAmount":1474.790000,"amountWithTax":17861.380000,"preInvoiceItemId":1163015110332117015,"salesbillItemId":1163015101268369409,"salesbillItemNo":"12","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783947},{"amountWithoutTax":86989.060000,"taxAmount":7829.010000,"amountWithTax":94818.070000,"preInvoiceItemId":1163015110332117017,"salesbillItemId":1163015100718915585,"salesbillItemNo":"2","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783948},{"amountWithoutTax":262.290000,"taxAmount":23.610000,"amountWithTax":285.900000,"preInvoiceItemId":1163015110332117019,"salesbillItemId":1163015101213843457,"salesbillItemNo":"11","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783949},{"amountWithoutTax":2071.980000,"taxAmount":186.480000,"amountWithTax":2258.460000,"preInvoiceItemId":1163015110332117021,"salesbillItemId":1163015100911853569,"salesbillItemNo":"6","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783950},{"amountWithoutTax":15227.650000,"taxAmount":1370.490000,"amountWithTax":16598.140000,"preInvoiceItemId":1163015110332117023,"salesbillItemId":1163015100811190273,"salesbillItemNo":"4","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783951},{"amountWithoutTax":26831.990000,"taxAmount":2414.880000,"amountWithTax":29246.870000,"preInvoiceItemId":1163015110332117025,"salesbillItemId":1163015101327089665,"salesbillItemNo":"13","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783952}]} 2024-10-14 15:41:06,377 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:07,349 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:07,349 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:07,792 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:08,010 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:08,010 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:08,519 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:09,286 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:09,286 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:09,681 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:09,745 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:09,745 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:09,975 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:09,975 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:10,140 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:10,385 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:41:10,894 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:41:11,108 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:41:11,217 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:11,217 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:11,630 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:11,844 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:11,844 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:12,064 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:41:12,064 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:41:12,265 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:12,941 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:41:12,941 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018731283148800,"preInvoiceId":1163015082918133760,"batchNo":1163015077809602560,"outBatchNo":1163015077809602560,"salesbillId":"1163015077809602561","salesbillNo":"IB24101410208-27#1728890802325","invoiceCode":"","invoiceNo":"24952000000169682813","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":234248.740000,"amountWithoutTax":214907.100000,"taxAmount":19341.640000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891673406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IasvrWVM","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891673376,"createUserId":"0","updateTime":1728891684929,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891673406,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wVcDHlte","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YlDQzoG9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682813","xmlUrl":"https://s.xforceplus.com/sADfYxXr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682813_2024101415410874R2TB41E"},"invoiceDetails":[{"id":1163018731367034880,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163015082918133761,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145451","cargoName":"*肉及肉制品*单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"84.000000000000000","taxRate":"0.09","unitPrice":"74.320117955439100","amountWithoutTax":6242.890000,"taxAmount":561.860000,"amountWithTax":6804.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018731367034881,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015082918133763,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145425","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"10.454410726887800","amountWithoutTax":2718.150000,"taxAmount":244.630000,"amountWithTax":2962.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018731367034882,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163015082918133765,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145448","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"9.629882044560900","amountWithoutTax":674.090000,"taxAmount":60.670000,"amountWithTax":734.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018731367034883,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163015082918133767,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145447","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018731367034884,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015082918133769,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145434","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"23.079816513761500","amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018731367034885,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015082918133771,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145441","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"520.000000000000000","taxRate":"0.09","unitPrice":"20.769601270289400","amountWithoutTax":10800.190000,"taxAmount":972.020000,"amountWithTax":11772.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018731367034886,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015082918133773,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145439","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":131.470000,"taxAmount":11.830000,"amountWithTax":143.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018731367034887,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015082918133775,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145429","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"13.306269113149800","amountWithoutTax":798.380000,"taxAmount":71.850000,"amountWithTax":870.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018731367034888,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163015082918133777,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145455","cargoName":"*植物油*大豆油,元宝,一级,CASE,10L/2PAIL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"84.000000000000000","taxRate":"0.09","unitPrice":"73.394932284840600","amountWithoutTax":6165.170000,"taxAmount":554.870000,"amountWithTax":6720.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018731367034889,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015082918133779,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145446","cargoName":"*肉及肉制品*日式油炸腿排4kg/包，4*4包/箱,圣农,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"64.000000000000000","taxRate":"0.09","unitPrice":"11.860091743119300","amountWithoutTax":759.050000,"taxAmount":68.310000,"amountWithTax":827.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018731367034890,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015082918133781,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145437","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"975.000000000000000","taxRate":"0.09","unitPrice":"24.895855092919400","amountWithoutTax":24273.460000,"taxAmount":2184.610000,"amountWithTax":26458.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018731367034891,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163015082922328064,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145449","cargoName":"*肉及肉制品*日式油炸腿排,圣农,,4KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"39.600000000000000","amountWithoutTax":1584.000000,"taxAmount":142.560000,"amountWithTax":1726.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018731367034892,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015082922328066,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145430","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.000000000000000","taxRate":"0.09","unitPrice":"7.029051987767600","amountWithoutTax":1265.230000,"taxAmount":113.870000,"amountWithTax":1379.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018731367034893,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015082922328068,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145436","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018731367034894,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015082922328070,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145428","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2316.000000000000000","taxRate":"0.09","unitPrice":"10.152223859549100","amountWithoutTax":23512.550000,"taxAmount":2116.130000,"amountWithTax":25628.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018731367034895,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163015082922328072,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145454","cargoName":"*水产加工品*泰国大虾(21/25,活虾急冻):1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"14.000000000000000","taxRate":"0.09","unitPrice":"523.850589777195000","amountWithoutTax":7333.910000,"taxAmount":660.050000,"amountWithTax":7993.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018731367034896,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015082922328074,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145444","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"20.640214067278300","amountWithoutTax":1238.410000,"taxAmount":111.460000,"amountWithTax":1349.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163018731367034897,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015082922328076,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145431","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":5068.810000,"taxAmount":456.190000,"amountWithTax":5525.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163018731367034898,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015082922328078,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145427","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"501.550000000000000","taxRate":"0.09","unitPrice":"34.865751034179400","amountWithoutTax":17486.920000,"taxAmount":1573.820000,"amountWithTax":19060.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163018731367034899,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015082922328080,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145433","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"390.000000000000000","taxRate":"0.09","unitPrice":"10.242507645259900","amountWithoutTax":3994.580000,"taxAmount":359.510000,"amountWithTax":4354.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163018731367034900,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163015082922328082,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145450","cargoName":"*肉及肉制品*鸡V型骨5kg*2袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"104.000000000000000","taxRate":"0.09","unitPrice":"48.630028228652100","amountWithoutTax":5057.520000,"taxAmount":455.180000,"amountWithTax":5512.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163018731367034901,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163015082922328084,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145453","cargoName":"*水产加工品*泰国大虾(30/40,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"392.840596330275000","amountWithoutTax":9428.170000,"taxAmount":848.540000,"amountWithTax":10276.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163018731367034902,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015082922328086,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145432","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"248.000000000000000","taxRate":"0.09","unitPrice":"38.658219887540700","amountWithoutTax":9587.240000,"taxAmount":862.850000,"amountWithTax":10450.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163018731367034903,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015082922328088,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145445","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"13.924770642201800","amountWithoutTax":139.250000,"taxAmount":12.530000,"amountWithTax":151.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163018731367034904,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163015082922328090,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145452","cargoName":"*水产加工品*泰国大虾（40/50,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"331.192660550459000","amountWithoutTax":331.190000,"taxAmount":29.810000,"amountWithTax":361.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163018731367034905,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015082922328092,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145440","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1450.000000000000000","taxRate":"0.09","unitPrice":"8.181936096172100","amountWithoutTax":11863.810000,"taxAmount":1067.740000,"amountWithTax":12931.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163018731367034906,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015082922328094,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145443","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1300.000000000000000","taxRate":"0.09","unitPrice":"14.501411432604100","amountWithoutTax":18851.830000,"taxAmount":1696.670000,"amountWithTax":20548.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163018731367034907,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015082922328096,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145426","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"321.930000000000000","taxRate":"0.09","unitPrice":"44.098195601813300","amountWithoutTax":14196.530000,"taxAmount":1277.690000,"amountWithTax":15474.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163018731367034908,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015082922328098,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145442","cargoName":"*植物油*金龙鱼餐饮专用玉米油10L*2（10L*2桶/箱）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"125.000000000000000","taxRate":"0.09","unitPrice":"180.595155963303000","amountWithoutTax":22574.390000,"taxAmount":2031.700000,"amountWithTax":24606.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163018731367034909,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015082922328100,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145438","cargoName":"*肉及肉制品*冷冻猪平骨/龙骨边,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"14.310091743119300","amountWithoutTax":2862.020000,"taxAmount":257.580000,"amountWithTax":3119.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163018731367034910,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015082922328102,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145435","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"320.000000000000000","taxRate":"0.09","unitPrice":"10.392173165137600","amountWithoutTax":3325.500000,"taxAmount":299.290000,"amountWithTax":3624.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-27","salesbillId":1163015071123881986,"amountWithTax":234248.74,"alreadyAmountWithTax":234248.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015071379734529,"salesbillItemNo":"1","amountWithTax":2962.78,"alreayAmountWithTax":2962.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071434260481,"salesbillItemNo":"2","amountWithTax":15474.22,"alreayAmountWithTax":15474.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071484592129,"salesbillItemNo":"3","amountWithTax":19060.74,"alreayAmountWithTax":19060.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071534923777,"salesbillItemNo":"4","amountWithTax":25628.68,"alreayAmountWithTax":25628.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071585255425,"salesbillItemNo":"5","amountWithTax":870.23,"alreayAmountWithTax":870.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071656558593,"salesbillItemNo":"6","amountWithTax":1379.10,"alreayAmountWithTax":1379.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071719473153,"salesbillItemNo":"7","amountWithTax":5525.00,"alreayAmountWithTax":5525.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071765610497,"salesbillItemNo":"8","amountWithTax":10450.09,"alreayAmountWithTax":10450.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071807553537,"salesbillItemNo":"9","amountWithTax":4354.09,"alreayAmountWithTax":4354.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071862079489,"salesbillItemNo":"10","amountWithTax":754.71,"alreayAmountWithTax":754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071924994049,"salesbillItemNo":"11","amountWithTax":3624.79,"alreayAmountWithTax":3624.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071975325697,"salesbillItemNo":"12","amountWithTax":850.20,"alreayAmountWithTax":850.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072017268737,"salesbillItemNo":"13","amountWithTax":26458.07,"alreayAmountWithTax":26458.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072063406081,"salesbillItemNo":"14","amountWithTax":3119.60,"alreayAmountWithTax":3119.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072113737729,"salesbillItemNo":"15","amountWithTax":143.30,"alreayAmountWithTax":143.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072155680769,"salesbillItemNo":"16","amountWithTax":12931.55,"alreayAmountWithTax":12931.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072206012417,"salesbillItemNo":"17","amountWithTax":11772.21,"alreayAmountWithTax":11772.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072256344065,"salesbillItemNo":"18","amountWithTax":24606.09,"alreayAmountWithTax":24606.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072306675713,"salesbillItemNo":"19","amountWithTax":20548.50,"alreayAmountWithTax":20548.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072365395969,"salesbillItemNo":"20","amountWithTax":1349.87,"alreayAmountWithTax":1349.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072411533313,"salesbillItemNo":"21","amountWithTax":151.78,"alreayAmountWithTax":151.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072466059265,"salesbillItemNo":"22","amountWithTax":827.36,"alreayAmountWithTax":827.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072512196609,"salesbillItemNo":"23","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072558333953,"salesbillItemNo":"24","amountWithTax":734.76,"alreayAmountWithTax":734.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072604471297,"salesbillItemNo":"25","amountWithTax":1726.56,"alreayAmountWithTax":1726.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072646414337,"salesbillItemNo":"26","amountWithTax":5512.70,"alreayAmountWithTax":5512.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072692551681,"salesbillItemNo":"27","amountWithTax":6804.75,"alreayAmountWithTax":6804.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072742883329,"salesbillItemNo":"28","amountWithTax":361.00,"alreayAmountWithTax":361.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072784826369,"salesbillItemNo":"29","amountWithTax":10276.71,"alreayAmountWithTax":10276.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072826769409,"salesbillItemNo":"30","amountWithTax":7993.96,"alreayAmountWithTax":7993.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072889683969,"salesbillItemNo":"31","amountWithTax":6720.04,"alreayAmountWithTax":6720.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6242.890000,"taxAmount":561.860000,"amountWithTax":6804.750000,"preInvoiceItemId":1163015082918133761,"salesbillItemId":1163015072692551681,"salesbillItemNo":"27","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034880},{"amountWithoutTax":2718.150000,"taxAmount":244.630000,"amountWithTax":2962.780000,"preInvoiceItemId":1163015082918133763,"salesbillItemId":1163015071379734529,"salesbillItemNo":"1","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034881},{"amountWithoutTax":674.090000,"taxAmount":60.670000,"amountWithTax":734.760000,"preInvoiceItemId":1163015082918133765,"salesbillItemId":1163015072558333953,"salesbillItemNo":"24","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034882},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":1163015082918133767,"salesbillItemId":1163015072512196609,"salesbillItemNo":"23","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034883},{"amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"preInvoiceItemId":1163015082918133769,"salesbillItemId":1163015071862079489,"salesbillItemNo":"10","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034884},{"amountWithoutTax":10800.190000,"taxAmount":972.020000,"amountWithTax":11772.210000,"preInvoiceItemId":1163015082918133771,"salesbillItemId":1163015072206012417,"salesbillItemNo":"17","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034885},{"amountWithoutTax":131.470000,"taxAmount":11.830000,"amountWithTax":143.300000,"preInvoiceItemId":1163015082918133773,"salesbillItemId":1163015072113737729,"salesbillItemNo":"15","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034886},{"amountWithoutTax":798.380000,"taxAmount":71.850000,"amountWithTax":870.230000,"preInvoiceItemId":1163015082918133775,"salesbillItemId":1163015071585255425,"salesbillItemNo":"5","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034887},{"amountWithoutTax":6165.170000,"taxAmount":554.870000,"amountWithTax":6720.040000,"preInvoiceItemId":1163015082918133777,"salesbillItemId":1163015072889683969,"salesbillItemNo":"31","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034888},{"amountWithoutTax":759.050000,"taxAmount":68.310000,"amountWithTax":827.360000,"preInvoiceItemId":1163015082918133779,"salesbillItemId":1163015072466059265,"salesbillItemNo":"22","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034889},{"amountWithoutTax":24273.460000,"taxAmount":2184.610000,"amountWithTax":26458.070000,"preInvoiceItemId":1163015082918133781,"salesbillItemId":1163015072017268737,"salesbillItemNo":"13","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034890},{"amountWithoutTax":1584.000000,"taxAmount":142.560000,"amountWithTax":1726.560000,"preInvoiceItemId":1163015082922328064,"salesbillItemId":1163015072604471297,"salesbillItemNo":"25","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034891},{"amountWithoutTax":1265.230000,"taxAmount":113.870000,"amountWithTax":1379.100000,"preInvoiceItemId":1163015082922328066,"salesbillItemId":1163015071656558593,"salesbillItemNo":"6","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034892},{"amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"preInvoiceItemId":1163015082922328068,"salesbillItemId":1163015071975325697,"salesbillItemNo":"12","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034893},{"amountWithoutTax":23512.550000,"taxAmount":2116.130000,"amountWithTax":25628.680000,"preInvoiceItemId":1163015082922328070,"salesbillItemId":1163015071534923777,"salesbillItemNo":"4","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034894},{"amountWithoutTax":7333.910000,"taxAmount":660.050000,"amountWithTax":7993.960000,"preInvoiceItemId":1163015082922328072,"salesbillItemId":1163015072826769409,"salesbillItemNo":"30","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034895},{"amountWithoutTax":1238.410000,"taxAmount":111.460000,"amountWithTax":1349.870000,"preInvoiceItemId":1163015082922328074,"salesbillItemId":1163015072365395969,"salesbillItemNo":"20","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034896},{"amountWithoutTax":5068.810000,"taxAmount":456.190000,"amountWithTax":5525.000000,"preInvoiceItemId":1163015082922328076,"salesbillItemId":1163015071719473153,"salesbillItemNo":"7","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034897},{"amountWithoutTax":17486.920000,"taxAmount":1573.820000,"amountWithTax":19060.740000,"preInvoiceItemId":1163015082922328078,"salesbillItemId":1163015071484592129,"salesbillItemNo":"3","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034898},{"amountWithoutTax":3994.580000,"taxAmount":359.510000,"amountWithTax":4354.090000,"preInvoiceItemId":1163015082922328080,"salesbillItemId":1163015071807553537,"salesbillItemNo":"9","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034899},{"amountWithoutTax":5057.520000,"taxAmount":455.180000,"amountWithTax":5512.700000,"preInvoiceItemId":1163015082922328082,"salesbillItemId":1163015072646414337,"salesbillItemNo":"26","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034900},{"amountWithoutTax":9428.170000,"taxAmount":848.540000,"amountWithTax":10276.710000,"preInvoiceItemId":1163015082922328084,"salesbillItemId":1163015072784826369,"salesbillItemNo":"29","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034901},{"amountWithoutTax":9587.240000,"taxAmount":862.850000,"amountWithTax":10450.090000,"preInvoiceItemId":1163015082922328086,"salesbillItemId":1163015071765610497,"salesbillItemNo":"8","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034902},{"amountWithoutTax":139.250000,"taxAmount":12.530000,"amountWithTax":151.780000,"preInvoiceItemId":1163015082922328088,"salesbillItemId":1163015072411533313,"salesbillItemNo":"21","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034903},{"amountWithoutTax":331.190000,"taxAmount":29.810000,"amountWithTax":361.000000,"preInvoiceItemId":1163015082922328090,"salesbillItemId":1163015072742883329,"salesbillItemNo":"28","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034904},{"amountWithoutTax":11863.810000,"taxAmount":1067.740000,"amountWithTax":12931.550000,"preInvoiceItemId":1163015082922328092,"salesbillItemId":1163015072155680769,"salesbillItemNo":"16","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034905},{"amountWithoutTax":18851.830000,"taxAmount":1696.670000,"amountWithTax":20548.500000,"preInvoiceItemId":1163015082922328094,"salesbillItemId":1163015072306675713,"salesbillItemNo":"19","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034906},{"amountWithoutTax":14196.530000,"taxAmount":1277.690000,"amountWithTax":15474.220000,"preInvoiceItemId":1163015082922328096,"salesbillItemId":1163015071434260481,"salesbillItemNo":"2","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034907},{"amountWithoutTax":22574.390000,"taxAmount":2031.700000,"amountWithTax":24606.090000,"preInvoiceItemId":1163015082922328098,"salesbillItemId":1163015072256344065,"salesbillItemNo":"18","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034908},{"amountWithoutTax":2862.020000,"taxAmount":257.580000,"amountWithTax":3119.600000,"preInvoiceItemId":1163015082922328100,"salesbillItemId":1163015072063406081,"salesbillItemNo":"14","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034909},{"amountWithoutTax":3325.500000,"taxAmount":299.290000,"amountWithTax":3624.790000,"preInvoiceItemId":1163015082922328102,"salesbillItemId":1163015071924994049,"salesbillItemNo":"11","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034910}]} 2024-10-14 15:41:13,146 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:13,146 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:13,537 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:13,695 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:13,695 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:14,057 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:14,964 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:14,964 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:15,399 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:15,483 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:15,483 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:15,813 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:16,921 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:16,921 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:17,310 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:17,310 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:17,325 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:17,756 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:18,781 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:18,781 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:19,173 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:19,173 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:19,199 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:19,246 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:19,246 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:19,616 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:19,690 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:20,631 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:20,631 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:21,053 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:21,115 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:21,115 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:21,425 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:21,425 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:21,538 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:21,873 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:22,522 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:22,522 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:22,936 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:23,068 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:23,068 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:23,337 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:23,337 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:23,458 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:23,756 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:24,357 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:24,357 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:24,775 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:24,916 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:24,916 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:25,261 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:25,261 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:25,308 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:25,668 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:26,309 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:26,309 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:26,504 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:41:26,504 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018765592535040,"preInvoiceId":1163015065125994496,"batchNo":1163015060294205440,"outBatchNo":1163015060294205440,"salesbillId":"1163015060294205441","salesbillNo":"IB24101410208-28#1728890798149","invoiceCode":"","invoiceNo":"24952000000169677358","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378684,"purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"38862391","purchaserAddress":"广州市白云区机场路1518号二层","purchaserBankName":"中国工商银行股份有限公司广州东城支行","purchaserBankAccount":"3602031409200232369","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":63140.390000,"amountWithoutTax":57727.550000,"taxAmount":5412.840000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891681590,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8R2gakDd","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891681554,"createUserId":"0","updateTime":1728891698594,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891681590,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BzJSDglO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GuZnWliu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677358","xmlUrl":"https://s.xforceplus.com/lDwfunNF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677358_2024101415411839R2T914F"},"invoiceDetails":[{"id":1163018765684809728,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015065125994497,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145414","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"275.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":5575.690000,"taxAmount":501.810000,"amountWithTax":6077.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681601,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018765684809729,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015065125994499,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145415","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"2760.000000000000000","taxRate":"0.13","unitPrice":"1.968750801590400","amountWithoutTax":5433.750000,"taxAmount":706.390000,"amountWithTax":6140.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018765684809730,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015065125994501,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145410","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"127.040000000000000","taxRate":"0.09","unitPrice":"34.959804612576000","amountWithoutTax":4441.290000,"taxAmount":399.720000,"amountWithTax":4841.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018765684809731,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015065125994503,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145408","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"10.454128440367000","amountWithoutTax":209.080000,"taxAmount":18.820000,"amountWithTax":227.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018765684809732,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015065125994505,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145412","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"19.733486238532100","amountWithoutTax":789.340000,"taxAmount":71.040000,"amountWithTax":860.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018765684809733,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015065125994507,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145424","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":468.000000,"taxAmount":42.120000,"amountWithTax":510.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018765684809734,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015065125994509,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145413","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"24.099082568807300","amountWithoutTax":481.980000,"taxAmount":43.380000,"amountWithTax":525.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018765684809735,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015065125994511,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145420","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"265.000000000000000","taxRate":"0.09","unitPrice":"20.769568980439600","amountWithoutTax":5503.940000,"taxAmount":495.350000,"amountWithTax":5999.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018765684809736,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015065125994513,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145418","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"13.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":1709.080000,"taxAmount":153.820000,"amountWithTax":1862.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018765684809737,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015065125994515,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145423","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"13.924464831804300","amountWithoutTax":417.730000,"taxAmount":37.600000,"amountWithTax":455.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018765684809738,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015065125994517,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145419","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"210.000000000000000","taxRate":"0.09","unitPrice":"8.182044560943700","amountWithoutTax":1718.230000,"taxAmount":154.640000,"amountWithTax":1872.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018765684809739,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015065130188801,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145421","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"830.000000000000000","taxRate":"0.09","unitPrice":"14.500707416823200","amountWithoutTax":12035.590000,"taxAmount":1083.200000,"amountWithTax":13118.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018765684809740,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015065130188803,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145417","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"125.000000000000000","taxRate":"0.09","unitPrice":"24.171889908256900","amountWithoutTax":3021.490000,"taxAmount":271.930000,"amountWithTax":3293.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018765684809741,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015065130188805,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145409","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"248.730000000000000","taxRate":"0.09","unitPrice":"43.822434480924600","amountWithoutTax":10899.950000,"taxAmount":981.000000,"amountWithTax":11880.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018765684809742,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015065130188807,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145416","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":390.000000,"taxAmount":35.100000,"amountWithTax":425.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018765684809743,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015065130188809,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145411","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"192.000000000000000","taxRate":"0.09","unitPrice":"10.152188455657500","amountWithoutTax":1949.220000,"taxAmount":175.430000,"amountWithTax":2124.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018765684809744,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015065130188811,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145422","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"130.000000000000000","taxRate":"0.09","unitPrice":"20.639943542695900","amountWithoutTax":2683.190000,"taxAmount":241.490000,"amountWithTax":2924.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-28","salesbillId":1163015055391064066,"amountWithTax":63140.39,"alreadyAmountWithTax":63140.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015055823077377,"salesbillItemNo":"1","amountWithTax":227.90,"alreayAmountWithTax":227.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055852437505,"salesbillItemNo":"2","amountWithTax":11880.95,"alreayAmountWithTax":11880.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055890186241,"salesbillItemNo":"3","amountWithTax":4841.01,"alreayAmountWithTax":4841.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055923740673,"salesbillItemNo":"4","amountWithTax":2124.65,"alreayAmountWithTax":2124.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055948906497,"salesbillItemNo":"5","amountWithTax":860.38,"alreayAmountWithTax":860.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055978266625,"salesbillItemNo":"6","amountWithTax":525.36,"alreayAmountWithTax":525.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055999238145,"salesbillItemNo":"7","amountWithTax":6077.50,"alreayAmountWithTax":6077.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056024403969,"salesbillItemNo":"8","amountWithTax":6140.14,"alreayAmountWithTax":6140.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056057958401,"salesbillItemNo":"9","amountWithTax":425.10,"alreayAmountWithTax":425.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056083124225,"salesbillItemNo":"10","amountWithTax":3293.42,"alreayAmountWithTax":3293.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056112484353,"salesbillItemNo":"11","amountWithTax":1862.90,"alreayAmountWithTax":1862.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056137650177,"salesbillItemNo":"12","amountWithTax":1872.87,"alreayAmountWithTax":1872.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056162816001,"salesbillItemNo":"13","amountWithTax":5999.29,"alreayAmountWithTax":5999.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056196370433,"salesbillItemNo":"14","amountWithTax":13118.79,"alreayAmountWithTax":13118.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056225730561,"salesbillItemNo":"15","amountWithTax":2924.68,"alreayAmountWithTax":2924.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056259284993,"salesbillItemNo":"16","amountWithTax":455.33,"alreayAmountWithTax":455.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056288645121,"salesbillItemNo":"17","amountWithTax":510.12,"alreayAmountWithTax":510.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5575.690000,"taxAmount":501.810000,"amountWithTax":6077.500000,"preInvoiceItemId":1163015065125994497,"salesbillItemId":1163015055999238145,"salesbillItemNo":"7","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809728},{"amountWithoutTax":5433.750000,"taxAmount":706.390000,"amountWithTax":6140.140000,"preInvoiceItemId":1163015065125994499,"salesbillItemId":1163015056024403969,"salesbillItemNo":"8","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809729},{"amountWithoutTax":4441.290000,"taxAmount":399.720000,"amountWithTax":4841.010000,"preInvoiceItemId":1163015065125994501,"salesbillItemId":1163015055890186241,"salesbillItemNo":"3","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809730},{"amountWithoutTax":209.080000,"taxAmount":18.820000,"amountWithTax":227.900000,"preInvoiceItemId":1163015065125994503,"salesbillItemId":1163015055823077377,"salesbillItemNo":"1","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809731},{"amountWithoutTax":789.340000,"taxAmount":71.040000,"amountWithTax":860.380000,"preInvoiceItemId":1163015065125994505,"salesbillItemId":1163015055948906497,"salesbillItemNo":"5","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809732},{"amountWithoutTax":468.000000,"taxAmount":42.120000,"amountWithTax":510.120000,"preInvoiceItemId":1163015065125994507,"salesbillItemId":1163015056288645121,"salesbillItemNo":"17","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809733},{"amountWithoutTax":481.980000,"taxAmount":43.380000,"amountWithTax":525.360000,"preInvoiceItemId":1163015065125994509,"salesbillItemId":1163015055978266625,"salesbillItemNo":"6","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809734},{"amountWithoutTax":5503.940000,"taxAmount":495.350000,"amountWithTax":5999.290000,"preInvoiceItemId":1163015065125994511,"salesbillItemId":1163015056162816001,"salesbillItemNo":"13","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809735},{"amountWithoutTax":1709.080000,"taxAmount":153.820000,"amountWithTax":1862.900000,"preInvoiceItemId":1163015065125994513,"salesbillItemId":1163015056112484353,"salesbillItemNo":"11","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809736},{"amountWithoutTax":417.730000,"taxAmount":37.600000,"amountWithTax":455.330000,"preInvoiceItemId":1163015065125994515,"salesbillItemId":1163015056259284993,"salesbillItemNo":"16","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809737},{"amountWithoutTax":1718.230000,"taxAmount":154.640000,"amountWithTax":1872.870000,"preInvoiceItemId":1163015065125994517,"salesbillItemId":1163015056137650177,"salesbillItemNo":"12","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809738},{"amountWithoutTax":12035.590000,"taxAmount":1083.200000,"amountWithTax":13118.790000,"preInvoiceItemId":1163015065130188801,"salesbillItemId":1163015056196370433,"salesbillItemNo":"14","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809739},{"amountWithoutTax":3021.490000,"taxAmount":271.930000,"amountWithTax":3293.420000,"preInvoiceItemId":1163015065130188803,"salesbillItemId":1163015056083124225,"salesbillItemNo":"10","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809740},{"amountWithoutTax":10899.950000,"taxAmount":981.000000,"amountWithTax":11880.950000,"preInvoiceItemId":1163015065130188805,"salesbillItemId":1163015055852437505,"salesbillItemNo":"2","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809741},{"amountWithoutTax":390.000000,"taxAmount":35.100000,"amountWithTax":425.100000,"preInvoiceItemId":1163015065130188807,"salesbillItemId":1163015056057958401,"salesbillItemNo":"9","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809742},{"amountWithoutTax":1949.220000,"taxAmount":175.430000,"amountWithTax":2124.650000,"preInvoiceItemId":1163015065130188809,"salesbillItemId":1163015055923740673,"salesbillItemNo":"4","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809743},{"amountWithoutTax":2683.190000,"taxAmount":241.490000,"amountWithTax":2924.680000,"preInvoiceItemId":1163015065130188811,"salesbillItemId":1163015056225730561,"salesbillItemNo":"15","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809744}]} 2024-10-14 15:41:26,684 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:41:26,804 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:26,804 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:27,211 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:27,376 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:27,376 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:27,453 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:41:27,655 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:41:27,792 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:28,829 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:28,829 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:29,258 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:29,318 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:29,318 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:29,743 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:30,732 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:30,732 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:30,796 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:30,796 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:31,165 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:31,274 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:31,291 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:31,291 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:31,663 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:32,666 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:32,666 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:32,904 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:32,904 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:33,080 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:33,158 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:33,158 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:33,360 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:33,597 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:34,467 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:34,467 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:34,810 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:34,810 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:34,857 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:35,079 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:35,079 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:35,210 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:35,498 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:36,295 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:36,295 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:36,647 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:36,647 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:36,755 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:37,016 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:37,016 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:37,084 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:37,489 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:38,292 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:38,292 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:38,547 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:38,547 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:38,722 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:38,968 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:38,984 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:38,984 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:39,435 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:40,172 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:40,172 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:40,402 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:40,402 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:40,611 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:41:40,794 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:40,942 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:40,942 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:41,089 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:41:41,275 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:41:41,489 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:42,307 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:42,307 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:42,693 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:43,051 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:43,051 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:43,467 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:44,171 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:44,171 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:44,572 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:45,035 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:45,035 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:45,455 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:46,081 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:46,081 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:46,498 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:46,934 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:46,934 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:47,403 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:48,049 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:48,049 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:48,458 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:48,986 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:48,986 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:49,519 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:49,976 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:49,976 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:50,363 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:51,041 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:51,041 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:51,500 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:51,826 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:51,826 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:52,180 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:53,061 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:53,061 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:53,495 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:53,656 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:53,656 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:54,047 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:54,949 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:54,949 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:55,448 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:55,448 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:55,611 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:55,859 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:57,162 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:57,162 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:57,392 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:57,392 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:57,582 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:57,812 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:59,107 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:59,107 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:59,355 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:59,355 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:41:59,538 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:41:59,725 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:42:01,016 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:01,016 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:01,189 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:42:01,189 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:42:01,512 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:01,601 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:42:02,043 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:42:02,233 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:42:03,037 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:03,037 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:03,495 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:04,980 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:04,980 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:05,519 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:07,013 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:07,013 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:07,492 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:09,051 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:09,051 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:09,467 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:11,046 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:11,046 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:11,506 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:12,066 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:42:12,066 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:42:12,967 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:12,967 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:13,429 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:14,890 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:14,890 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:15,275 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:16,737 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:16,737 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:17,149 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:18,662 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:18,662 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:19,066 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:42:19,570 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:42:19,750 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:43:12,069 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:43:12,069 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:44:12,074 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:44:12,074 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:44:22,059 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:44:22,059 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019516322627584,"preInvoiceId":1163015056003284992,"batchNo":1163015052874461184,"outBatchNo":1163015052874461184,"salesbillId":"1163015052878655488","salesbillNo":"IB24101410204-21#1728890796381","invoiceCode":"","invoiceNo":"24312000000313861339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378658,"purchaserNo":"","purchaserTaxNo":"91420100725778792P","purchaserTel":"021-64263355","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"中国银行股份有限公司武汉陈家墩支行","purchaserBankAccount":"579458754003","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891860643,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/40eHAiUa","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891860543,"createUserId":"0","updateTime":1728891874447,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891860643,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3YzfE2Pd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t9jkyECw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313861339","xmlUrl":"https://s.xforceplus.com/Ou9SyUx2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313861339_202410141544152266A6FA4"},"invoiceDetails":[{"id":1163019516691726336,"invoiceId":1163019516322627584,"preInvoiceId":1163015056003284992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015056003284993,"invoiceCode":"","invoiceNo":"24312000000313861339","salesListNo":"","cargoCode":"1845727549513535557","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891860637,"updateTime":1728891860654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019516691726337,"invoiceId":1163019516322627584,"preInvoiceId":1163015056003284992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015056003284995,"invoiceCode":"","invoiceNo":"24312000000313861339","salesListNo":"","cargoCode":"1845727549513535558","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891860637,"updateTime":1728891860654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-21","salesbillId":1163015049368023042,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015049783259137,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015049833590785,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015056003284993,"salesbillItemId":1163015049783259137,"salesbillItemNo":"1","salesbillNo":"IB24101410204-21","invoiceItemId":1163019516691726336},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015056003284995,"salesbillItemId":1163015049833590785,"salesbillItemNo":"2","salesbillNo":"IB24101410204-21","invoiceItemId":1163019516691726337}]} 2024-10-14 15:44:23,346 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:44:23,346 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:44:23,891 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:44:25,513 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:44:25,513 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:44:25,842 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:44:26,271 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:44:26,474 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:44:35,967 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:44:35,967 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019601206951936,"preInvoiceId":1163015048218759168,"batchNo":1163015045442183168,"outBatchNo":1163015045442183168,"salesbillId":"1163015045442183169","salesbillNo":"IB24101410204-12#1728890794608","invoiceCode":"","invoiceNo":"24312000000313862711","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司成都分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378690,"purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"021-64263355","purchaserAddress":"四川省成都市青羊区清江中路1号","purchaserBankName":"中国工商银行滨江支行","purchaserBankAccount":"4402265009100015489","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":177.300000,"amountWithoutTax":156.900000,"taxAmount":20.400000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891880813,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vcP5mGkx","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891880780,"createUserId":"0","updateTime":1728891888449,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891880813,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UBQu0b17","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OH9lZlCN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862711","xmlUrl":"https://s.xforceplus.com/xu4H6AYL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862711_202410141544363066AC3FD"},"invoiceDetails":[{"id":1163019601290838016,"invoiceId":1163019601206951936,"preInvoiceId":1163015048218759168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015048218759169,"invoiceCode":"","invoiceNo":"24312000000313862711","salesListNo":"","cargoCode":"1845727549513535554","cargoName":"*纸制品*SI0358.005A食品标签，内部使用,50*37MM","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3000.000000000000000","taxRate":"0.13","unitPrice":"0.050000000000000","amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891880807,"updateTime":1728891880826,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019601290838017,"invoiceId":1163019601206951936,"preInvoiceId":1163015048218759168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015048218759171,"invoiceCode":"","invoiceNo":"24312000000313862711","salesListNo":"","cargoCode":"1845727549513535553","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891880807,"updateTime":1728891880826,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-12","salesbillId":1163015042325815298,"amountWithTax":177.30,"alreadyAmountWithTax":177.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015042741051393,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015042782994433,"salesbillItemNo":"2","amountWithTax":169.50,"alreayAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"preInvoiceItemId":1163015048218759169,"salesbillItemId":1163015042782994433,"salesbillItemNo":"2","salesbillNo":"IB24101410204-12","invoiceItemId":1163019601290838016},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015048218759171,"salesbillItemId":1163015042741051393,"salesbillItemNo":"1","salesbillNo":"IB24101410204-12","invoiceItemId":1163019601290838017}]} 2024-10-14 15:44:37,185 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:44:37,185 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:44:37,579 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:44:37,967 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:44:37,967 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019551605215232,"preInvoiceId":1163015051662282752,"batchNo":1163015048898269184,"outBatchNo":1163015048898269184,"salesbillId":"1163015048898269185","salesbillNo":"IB24101410204-24#1728890795432","invoiceCode":"","invoiceNo":"24312000000313861391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378656,"purchaserNo":"","purchaserTaxNo":"91430100734769564Y","purchaserTel":"021-64263355","purchaserAddress":"湖南省长沙市开福区丽臣路115号","purchaserBankName":"兴业银行股份有限公司长沙劳动路支行","purchaserBankAccount":"368160100100056522","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":387.710000,"amountWithoutTax":343.100000,"taxAmount":44.610000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891868990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AF2IDtl3","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891868954,"createUserId":"0","updateTime":1728891890457,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891868990,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7J81YBVX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T7q9NVae","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313861391","xmlUrl":"https://s.xforceplus.com/m93Qmhjw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313861391_202410141544257166A51A8"},"invoiceDetails":[{"id":1163019551697489920,"invoiceId":1163019551605215232,"preInvoiceId":1163015051662282752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015051662282753,"invoiceCode":"","invoiceNo":"24312000000313861391","salesListNo":"","cargoCode":"1845727549513535556","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891868983,"updateTime":1728891869001,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019551697489921,"invoiceId":1163019551605215232,"preInvoiceId":1163015051662282752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015051662282755,"invoiceCode":"","invoiceNo":"24312000000313861391","salesListNo":"","cargoCode":"1845727549513535555","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"33.620353982300900","amountWithoutTax":336.200000,"taxAmount":43.710000,"amountWithTax":379.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891868983,"updateTime":1728891869001,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-24","salesbillId":1163015045773512706,"amountWithTax":387.71,"alreadyAmountWithTax":387.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015046180360193,"salesbillItemNo":"1","amountWithTax":379.91,"alreayAmountWithTax":379.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015046230691841,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015051662282753,"salesbillItemId":1163015046230691841,"salesbillItemNo":"2","salesbillNo":"IB24101410204-24","invoiceItemId":1163019551697489920},{"amountWithoutTax":336.200000,"taxAmount":43.710000,"amountWithTax":379.910000,"preInvoiceItemId":1163015051662282755,"salesbillItemId":1163015046180360193,"salesbillItemNo":"1","salesbillNo":"IB24101410204-24","invoiceItemId":1163019551697489921}]} 2024-10-14 15:44:39,105 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:44:39,105 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:44:39,228 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:44:39,228 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:44:39,422 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:44:39,581 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:44:39,879 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:44:40,085 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:44:41,070 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:44:41,070 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:44:41,493 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:44:41,961 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:44:42,178 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:44:46,870 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:44:46,870 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019647377960960,"preInvoiceId":1163015045156806656,"batchNo":1163015042309017600,"outBatchNo":1163015042309017600,"salesbillId":"1163015042309017601","salesbillNo":"IB24101410204-22#1728890793861","invoiceCode":"","invoiceNo":"24312000000313862495","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378672,"purchaserNo":"","purchaserTaxNo":"9142050007319001XL","purchaserTel":"021-64263355","purchaserAddress":"宜昌市体育场北路169-1号","purchaserBankName":"中国银行股份有限公司宜昌葛洲坝支行","purchaserBankAccount":"576862454546","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891891824,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AslV0mzT","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891891787,"createUserId":"0","updateTime":1728891898761,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891891824,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sJEfB5Lm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rTALKgRi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862495","xmlUrl":"https://s.xforceplus.com/PsaazgBe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862495_202410141544482266A6FCE"},"invoiceDetails":[{"id":1163019647474429952,"invoiceId":1163019647377960960,"preInvoiceId":1163015045156806656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015045161000960,"invoiceCode":"","invoiceNo":"24312000000313862495","salesListNo":"","cargoCode":"1845727549513535551","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891891818,"updateTime":1728891891837,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019647474429953,"invoiceId":1163019647377960960,"preInvoiceId":1163015045156806656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015045161000962,"invoiceCode":"","invoiceNo":"24312000000313862495","salesListNo":"","cargoCode":"1845727549513535552","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891891818,"updateTime":1728891891837,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-22","salesbillId":1163015038253125634,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015038710304769,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015038760636417,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015045161000960,"salesbillItemId":1163015038710304769,"salesbillItemNo":"1","salesbillNo":"IB24101410204-22","invoiceItemId":1163019647474429952},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015045161000962,"salesbillItemId":1163015038760636417,"salesbillItemNo":"2","salesbillNo":"IB24101410204-22","invoiceItemId":1163019647474429953}]} 2024-10-14 15:44:48,119 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:44:48,119 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:44:48,513 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:44:50,058 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:44:50,058 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:44:50,463 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:44:50,938 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:44:51,124 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:44:52,438 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:44:52,438 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019689350352896,"preInvoiceId":1163015040102678528,"batchNo":1163015037011603456,"outBatchNo":1163015037011603456,"salesbillId":"1163015037015797760","salesbillNo":"IB24101410204-23#1728890792599","invoiceCode":"","invoiceNo":"24312000000313862900","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378654,"purchaserNo":"","purchaserTaxNo":"91330212732127613X","purchaserTel":"0","purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankName":"中国银行股份有限公司宁波市鄞州分行","purchaserBankAccount":"396158330347","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891901828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G9U05RQ5","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891901796,"createUserId":"0","updateTime":1728891904859,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891901828,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/99BAJOYo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0p0wlpid","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862900","xmlUrl":"https://s.xforceplus.com/hT8VxDKU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862900_202410141544584466A7402"},"invoiceDetails":[{"id":1163019689434238976,"invoiceId":1163019689350352896,"preInvoiceId":1163015040102678528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015040102678529,"invoiceCode":"","invoiceNo":"24312000000313862900","salesListNo":"","cargoCode":"1845727549513535549","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891901822,"updateTime":1728891901839,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019689434238977,"invoiceId":1163019689350352896,"preInvoiceId":1163015040102678528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015040102678531,"invoiceCode":"","invoiceNo":"24312000000313862900","salesListNo":"","cargoCode":"1845727549513535550","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891901822,"updateTime":1728891901839,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-23","salesbillId":1163015034000093186,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015034419523585,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015034448883713,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015040102678529,"salesbillItemId":1163015034419523585,"salesbillItemNo":"1","salesbillNo":"IB24101410204-23","invoiceItemId":1163019689434238976},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015040102678531,"salesbillItemId":1163015034448883713,"salesbillItemNo":"2","salesbillNo":"IB24101410204-23","invoiceItemId":1163019689434238977}]} 2024-10-14 15:44:53,777 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:44:53,777 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:44:54,138 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:44:55,672 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:44:55,672 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:44:56,070 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:44:56,514 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:44:56,706 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:45:12,087 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:45:12,087 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:45:34,800 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:45:34,800 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018492354609152,"preInvoiceId":1163015180880408576,"batchNo":1163015176765808640,"outBatchNo":1163015176765808640,"salesbillId":"1163015176770002944","salesbillNo":"IB24101410208-33#1728890825919","invoiceCode":"","invoiceNo":"24952000000169682391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":8079887160887525376,"purchaserNo":"","purchaserTaxNo":"91440300MAD03RE42P","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25814.470000,"amountWithoutTax":23682.990000,"taxAmount":2131.480000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891616444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3MZQ1WjC","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891616409,"createUserId":"0","updateTime":1728891623839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891616444,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VTORXrgU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EcTtqk4I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682391","xmlUrl":"https://s.xforceplus.com/GEthLwRx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682391_2024101415401347R2T3A93"},"invoiceDetails":[{"id":1163018492446883840,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015180884602880,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145525","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"20.556330275229400","amountWithoutTax":3083.450000,"taxAmount":277.510000,"amountWithTax":3360.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018492446883841,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015180884602882,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145526","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":1013.760000,"taxAmount":91.240000,"amountWithTax":1105.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018492446883842,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015180884602884,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145529","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"105.500000000000000","taxRate":"0.09","unitPrice":"9.169789990869200","amountWithoutTax":967.410000,"taxAmount":87.070000,"amountWithTax":1054.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018492446883843,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015180884602886,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145522","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"78.350000000000000","taxRate":"0.09","unitPrice":"34.948800665093700","amountWithoutTax":2738.240000,"taxAmount":246.440000,"amountWithTax":2984.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018492446883844,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015180884602888,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145527","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"10.242545871559600","amountWithoutTax":819.400000,"taxAmount":73.750000,"amountWithTax":893.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018492446883845,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015180884602890,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145524","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"19.305963302752300","amountWithoutTax":386.120000,"taxAmount":34.750000,"amountWithTax":420.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018492446883846,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015180884602892,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145533","cargoName":"*肉及肉制品*美味鸡柳,,,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"120.000000000000000","taxRate":"0.09","unitPrice":"17.889908256880700","amountWithoutTax":2146.790000,"taxAmount":193.210000,"amountWithTax":2340.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018492446883847,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015180884602894,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145531","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.769541284403700","amountWithoutTax":5192.390000,"taxAmount":467.310000,"amountWithTax":5659.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018492446883848,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015180884602896,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145530","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"8.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":1051.740000,"taxAmount":94.660000,"amountWithTax":1146.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018492446883849,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015180884602898,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145521","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"47.010000000000000","taxRate":"0.09","unitPrice":"44.923293697027200","amountWithoutTax":2111.840000,"taxAmount":190.070000,"amountWithTax":2301.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018492446883850,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015180884602900,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145528","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"10.239816513761500","amountWithoutTax":1535.970000,"taxAmount":138.240000,"amountWithTax":1674.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018492446883851,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015180884602902,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145523","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"36.000000000000000","taxRate":"0.09","unitPrice":"10.152140672782800","amountWithoutTax":365.480000,"taxAmount":32.890000,"amountWithTax":398.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018492446883852,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015180884602904,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145532","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"20.640033361134300","amountWithoutTax":2270.400000,"taxAmount":204.340000,"amountWithTax":2474.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616457,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-33","salesbillId":1163015172202405890,"amountWithTax":25814.47,"alreadyAmountWithTax":25814.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015172605059073,"salesbillItemNo":"1","amountWithTax":2301.91,"alreayAmountWithTax":2301.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172634419201,"salesbillItemNo":"2","amountWithTax":2984.68,"alreayAmountWithTax":2984.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172663779329,"salesbillItemNo":"3","amountWithTax":398.37,"alreayAmountWithTax":398.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172714110977,"salesbillItemNo":"4","amountWithTax":420.87,"alreayAmountWithTax":420.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172747665409,"salesbillItemNo":"5","amountWithTax":3360.96,"alreayAmountWithTax":3360.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172781219841,"salesbillItemNo":"6","amountWithTax":1105.00,"alreayAmountWithTax":1105.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172810579969,"salesbillItemNo":"7","amountWithTax":893.15,"alreayAmountWithTax":893.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172844134401,"salesbillItemNo":"8","amountWithTax":1674.21,"alreayAmountWithTax":1674.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172873494529,"salesbillItemNo":"9","amountWithTax":1054.48,"alreayAmountWithTax":1054.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172902854657,"salesbillItemNo":"10","amountWithTax":1146.40,"alreayAmountWithTax":1146.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172940603393,"salesbillItemNo":"11","amountWithTax":5659.70,"alreayAmountWithTax":5659.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172961574913,"salesbillItemNo":"12","amountWithTax":2474.74,"alreayAmountWithTax":2474.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172990935041,"salesbillItemNo":"13","amountWithTax":2340.00,"alreayAmountWithTax":2340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3083.450000,"taxAmount":277.510000,"amountWithTax":3360.960000,"preInvoiceItemId":1163015180884602880,"salesbillItemId":1163015172747665409,"salesbillItemNo":"5","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883840},{"amountWithoutTax":1013.760000,"taxAmount":91.240000,"amountWithTax":1105.000000,"preInvoiceItemId":1163015180884602882,"salesbillItemId":1163015172781219841,"salesbillItemNo":"6","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883841},{"amountWithoutTax":967.410000,"taxAmount":87.070000,"amountWithTax":1054.480000,"preInvoiceItemId":1163015180884602884,"salesbillItemId":1163015172873494529,"salesbillItemNo":"9","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883842},{"amountWithoutTax":2738.240000,"taxAmount":246.440000,"amountWithTax":2984.680000,"preInvoiceItemId":1163015180884602886,"salesbillItemId":1163015172634419201,"salesbillItemNo":"2","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883843},{"amountWithoutTax":819.400000,"taxAmount":73.750000,"amountWithTax":893.150000,"preInvoiceItemId":1163015180884602888,"salesbillItemId":1163015172810579969,"salesbillItemNo":"7","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883844},{"amountWithoutTax":386.120000,"taxAmount":34.750000,"amountWithTax":420.870000,"preInvoiceItemId":1163015180884602890,"salesbillItemId":1163015172714110977,"salesbillItemNo":"4","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883845},{"amountWithoutTax":2146.790000,"taxAmount":193.210000,"amountWithTax":2340.000000,"preInvoiceItemId":1163015180884602892,"salesbillItemId":1163015172990935041,"salesbillItemNo":"13","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883846},{"amountWithoutTax":5192.390000,"taxAmount":467.310000,"amountWithTax":5659.700000,"preInvoiceItemId":1163015180884602894,"salesbillItemId":1163015172940603393,"salesbillItemNo":"11","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883847},{"amountWithoutTax":1051.740000,"taxAmount":94.660000,"amountWithTax":1146.400000,"preInvoiceItemId":1163015180884602896,"salesbillItemId":1163015172902854657,"salesbillItemNo":"10","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883848},{"amountWithoutTax":2111.840000,"taxAmount":190.070000,"amountWithTax":2301.910000,"preInvoiceItemId":1163015180884602898,"salesbillItemId":1163015172605059073,"salesbillItemNo":"1","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883849},{"amountWithoutTax":1535.970000,"taxAmount":138.240000,"amountWithTax":1674.210000,"preInvoiceItemId":1163015180884602900,"salesbillItemId":1163015172844134401,"salesbillItemNo":"8","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883850},{"amountWithoutTax":365.480000,"taxAmount":32.890000,"amountWithTax":398.370000,"preInvoiceItemId":1163015180884602902,"salesbillItemId":1163015172663779329,"salesbillItemNo":"3","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883851},{"amountWithoutTax":2270.400000,"taxAmount":204.340000,"amountWithTax":2474.740000,"preInvoiceItemId":1163015180884602904,"salesbillItemId":1163015172961574913,"salesbillItemNo":"12","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883852}]} 2024-10-14 15:45:34,831 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:45:34,831 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018414978101248,"preInvoiceId":1163015190208442368,"batchNo":1163015187050250240,"outBatchNo":1163015187050250240,"salesbillId":"1163015187050250241","salesbillNo":"IB24101410208-32#1728890828370","invoiceCode":"","invoiceNo":"24952000000169682239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":8437015625851289601,"purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54582.310000,"amountWithoutTax":50009.620000,"taxAmount":4572.690000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891598044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SDASITp8","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891597961,"createUserId":"0","updateTime":1728891604155,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891598044,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QPMWPPQK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DuTMypIx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682239","xmlUrl":"https://s.xforceplus.com/l2AgpvnC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682239_2024101415395431R2T7C2D"},"invoiceDetails":[{"id":1163018415267508224,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015190208442369,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145539","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"0.960091743119300","amountWithoutTax":192.020000,"taxAmount":17.280000,"amountWithTax":209.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018415267508225,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015190208442371,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145537","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"912.000000000000000","taxRate":"0.13","unitPrice":"1.968764555193300","amountWithoutTax":1795.510000,"taxAmount":233.420000,"amountWithTax":2028.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018415267508226,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015190208442373,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145535","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"138.020000000000000","taxRate":"0.09","unitPrice":"35.035010216575400","amountWithoutTax":4835.530000,"taxAmount":435.200000,"amountWithTax":5270.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018415267508227,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015190208442375,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145534","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"689.080000000000000","taxRate":"0.09","unitPrice":"44.070381303511700","amountWithoutTax":30368.020000,"taxAmount":2733.120000,"amountWithTax":33101.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018415267508228,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015190208442377,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145536","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"528.000000000000000","taxRate":"0.09","unitPrice":"10.204806088407000","amountWithoutTax":5388.140000,"taxAmount":484.930000,"amountWithTax":5873.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018415267508229,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015190208442379,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145538","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"20.640010193679900","amountWithoutTax":7430.400000,"taxAmount":668.740000,"amountWithTax":8099.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-32","salesbillId":1163015183883550722,"amountWithTax":54582.31,"alreadyAmountWithTax":54582.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015184286203905,"salesbillItemNo":"1","amountWithTax":33101.14,"alreayAmountWithTax":33101.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184336535553,"salesbillItemNo":"2","amountWithTax":5270.73,"alreayAmountWithTax":5270.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184382672897,"salesbillItemNo":"3","amountWithTax":5873.07,"alreayAmountWithTax":5873.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184424615937,"salesbillItemNo":"4","amountWithTax":2028.93,"alreayAmountWithTax":2028.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184470753281,"salesbillItemNo":"5","amountWithTax":8099.14,"alreayAmountWithTax":8099.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184512696321,"salesbillItemNo":"6","amountWithTax":209.30,"alreayAmountWithTax":209.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":192.020000,"taxAmount":17.280000,"amountWithTax":209.300000,"preInvoiceItemId":1163015190208442369,"salesbillItemId":1163015184512696321,"salesbillItemNo":"6","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508224},{"amountWithoutTax":1795.510000,"taxAmount":233.420000,"amountWithTax":2028.930000,"preInvoiceItemId":1163015190208442371,"salesbillItemId":1163015184424615937,"salesbillItemNo":"4","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508225},{"amountWithoutTax":4835.530000,"taxAmount":435.200000,"amountWithTax":5270.730000,"preInvoiceItemId":1163015190208442373,"salesbillItemId":1163015184336535553,"salesbillItemNo":"2","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508226},{"amountWithoutTax":30368.020000,"taxAmount":2733.120000,"amountWithTax":33101.140000,"preInvoiceItemId":1163015190208442375,"salesbillItemId":1163015184286203905,"salesbillItemNo":"1","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508227},{"amountWithoutTax":5388.140000,"taxAmount":484.930000,"amountWithTax":5873.070000,"preInvoiceItemId":1163015190208442377,"salesbillItemId":1163015184382672897,"salesbillItemNo":"3","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508228},{"amountWithoutTax":7430.400000,"taxAmount":668.740000,"amountWithTax":8099.140000,"preInvoiceItemId":1163015190208442379,"salesbillItemId":1163015184470753281,"salesbillItemNo":"5","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508229}]} 2024-10-14 15:45:34,903 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:45:34,903 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018536306831360,"preInvoiceId":1163015163474038784,"batchNo":1163015158994554880,"outBatchNo":1163015158994554880,"salesbillId":"1163015158998749184","salesbillNo":"IB24101410208-30#1728890821682","invoiceCode":"","invoiceNo":"24952000000169667543","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378644,"purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"13816206894","purchaserAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","purchaserBankName":"中国工商银行深圳市蛇口支行","purchaserBankAccount":"4000020209200650895","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":264318.570000,"amountWithoutTax":241384.390000,"taxAmount":22934.180000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891626924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1Q3p3sl6","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891626887,"createUserId":"0","updateTime":1728891635496,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891626924,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/92visyAo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/skhkNpUi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169667543","xmlUrl":"https://s.xforceplus.com/BaBv1BvR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169667543_2024101415402357R2T965D"},"invoiceDetails":[{"id":1163018536399106048,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015163474038785,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145514","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"306.000000000000000","taxRate":"0.09","unitPrice":"11.018468549499300","amountWithoutTax":3371.650000,"taxAmount":303.450000,"amountWithTax":3675.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018536399106049,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015163474038787,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145504","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"175.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":3548.170000,"taxAmount":319.330000,"amountWithTax":3867.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018536399106050,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015163474038789,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145506","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"15360.000000000000000","taxRate":"0.13","unitPrice":"1.968751152286100","amountWithoutTax":30240.020000,"taxAmount":3931.200000,"amountWithTax":34171.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018536399106051,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015163474038791,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145509","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"542.500000000000000","taxRate":"0.09","unitPrice":"9.169796643131900","amountWithoutTax":4974.610000,"taxAmount":447.720000,"amountWithTax":5422.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018536399106052,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015163474038793,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145501","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1002.340000000000000","taxRate":"0.09","unitPrice":"34.860811023306400","amountWithoutTax":34942.390000,"taxAmount":3144.810000,"amountWithTax":38087.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018536399106053,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015163474038795,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145499","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"10.454311926605500","amountWithoutTax":1045.430000,"taxAmount":94.090000,"amountWithTax":1139.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018536399106054,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015163474038797,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145505","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2840.000000000000000","taxRate":"0.09","unitPrice":"10.249040573717500","amountWithoutTax":29107.280000,"taxAmount":2619.650000,"amountWithTax":31726.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018536399106055,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015163474038799,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145503","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"19.710912602607400","amountWithoutTax":3745.070000,"taxAmount":337.060000,"amountWithTax":4082.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018536399106056,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015163474038801,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145520","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"140.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":1092.000000,"taxAmount":98.280000,"amountWithTax":1190.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018536399106057,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015163474038803,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145518","cargoName":"*肉及肉制品*冷冻去骨牛小排（上方肥牛）抄码15-20Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"63.720000000000000","taxRate":"0.09","unitPrice":"44.950097041529200","amountWithoutTax":2864.220000,"taxAmount":257.780000,"amountWithTax":3122.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018536399106058,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015163474038805,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145512","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"20.769593709043200","amountWithoutTax":1453.870000,"taxAmount":130.850000,"amountWithTax":1584.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018536399106059,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015163474038807,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145510","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"131.467584097860000","amountWithoutTax":3944.030000,"taxAmount":354.960000,"amountWithTax":4298.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018536399106060,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015163474038809,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145519","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"640.000000000000000","taxRate":"0.09","unitPrice":"13.924670298165100","amountWithoutTax":8911.790000,"taxAmount":802.060000,"amountWithTax":9713.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018536399106061,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015163478233088,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145513","cargoName":"*海水产品*冷冻金鲳鱼段A10Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"25.689908256880700","amountWithoutTax":1284.500000,"taxAmount":115.600000,"amountWithTax":1400.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018536399106062,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015163478233090,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145511","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.000000000000000","taxRate":"0.09","unitPrice":"8.182059123343500","amountWithoutTax":1472.770000,"taxAmount":132.550000,"amountWithTax":1605.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018536399106063,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015163478233092,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145516","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1110.000000000000000","taxRate":"0.09","unitPrice":"14.501719150343000","amountWithoutTax":16096.910000,"taxAmount":1448.720000,"amountWithTax":17545.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018536399106064,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015163478233094,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145500","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1317.750000000000000","taxRate":"0.09","unitPrice":"44.481533890649700","amountWithoutTax":58615.540000,"taxAmount":5275.400000,"amountWithTax":63890.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163018536399106065,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015163478233096,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145515","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"630.000000000000000","taxRate":"0.09","unitPrice":"8.760273773117800","amountWithoutTax":5518.970000,"taxAmount":496.710000,"amountWithTax":6015.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163018536399106066,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015163478233098,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145508","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163018536399106067,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015163478233100,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145507","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"410.000000000000000","taxRate":"0.09","unitPrice":"10.378876706198300","amountWithoutTax":4255.340000,"taxAmount":382.980000,"amountWithTax":4638.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163018536399106068,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015163478233102,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145502","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"528.000000000000000","taxRate":"0.09","unitPrice":"10.151984292466000","amountWithoutTax":5360.250000,"taxAmount":482.420000,"amountWithTax":5842.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163018536399106069,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015163478233104,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145517","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"890.000000000000000","taxRate":"0.09","unitPrice":"20.639975260282500","amountWithoutTax":18369.580000,"taxAmount":1653.260000,"amountWithTax":20022.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-30","salesbillId":1163015153294495746,"amountWithTax":264318.57,"alreadyAmountWithTax":264318.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015153718120449,"salesbillItemNo":"1","amountWithTax":1139.52,"alreayAmountWithTax":1139.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153764257793,"salesbillItemNo":"2","amountWithTax":63890.94,"alreayAmountWithTax":63890.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153822978049,"salesbillItemNo":"3","amountWithTax":38087.20,"alreayAmountWithTax":38087.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153873309697,"salesbillItemNo":"4","amountWithTax":5842.67,"alreayAmountWithTax":5842.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153919447041,"salesbillItemNo":"5","amountWithTax":4082.13,"alreayAmountWithTax":4082.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153969778689,"salesbillItemNo":"6","amountWithTax":3867.50,"alreayAmountWithTax":3867.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154011721729,"salesbillItemNo":"7","amountWithTax":31726.93,"alreayAmountWithTax":31726.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154057859073,"salesbillItemNo":"8","amountWithTax":34171.22,"alreayAmountWithTax":34171.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154103996417,"salesbillItemNo":"9","amountWithTax":4638.32,"alreayAmountWithTax":4638.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154150133761,"salesbillItemNo":"10","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154187882497,"salesbillItemNo":"11","amountWithTax":5422.33,"alreayAmountWithTax":5422.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154234019842,"salesbillItemNo":"12","amountWithTax":4298.99,"alreayAmountWithTax":4298.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154280157185,"salesbillItemNo":"13","amountWithTax":1605.32,"alreayAmountWithTax":1605.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154326294529,"salesbillItemNo":"14","amountWithTax":1584.72,"alreayAmountWithTax":1584.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154372431873,"salesbillItemNo":"15","amountWithTax":1400.10,"alreayAmountWithTax":1400.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154414374913,"salesbillItemNo":"16","amountWithTax":3675.10,"alreayAmountWithTax":3675.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154456317953,"salesbillItemNo":"17","amountWithTax":6015.68,"alreayAmountWithTax":6015.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154515038209,"salesbillItemNo":"18","amountWithTax":17545.63,"alreayAmountWithTax":17545.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154577952769,"salesbillItemNo":"19","amountWithTax":20022.84,"alreayAmountWithTax":20022.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154628284417,"salesbillItemNo":"20","amountWithTax":3122.00,"alreayAmountWithTax":3122.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154682810369,"salesbillItemNo":"21","amountWithTax":9713.85,"alreayAmountWithTax":9713.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154720559105,"salesbillItemNo":"22","amountWithTax":1190.28,"alreayAmountWithTax":1190.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3371.650000,"taxAmount":303.450000,"amountWithTax":3675.100000,"preInvoiceItemId":1163015163474038785,"salesbillItemId":1163015154414374913,"salesbillItemNo":"16","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106048},{"amountWithoutTax":3548.170000,"taxAmount":319.330000,"amountWithTax":3867.500000,"preInvoiceItemId":1163015163474038787,"salesbillItemId":1163015153969778689,"salesbillItemNo":"6","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106049},{"amountWithoutTax":30240.020000,"taxAmount":3931.200000,"amountWithTax":34171.220000,"preInvoiceItemId":1163015163474038789,"salesbillItemId":1163015154057859073,"salesbillItemNo":"8","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106050},{"amountWithoutTax":4974.610000,"taxAmount":447.720000,"amountWithTax":5422.330000,"preInvoiceItemId":1163015163474038791,"salesbillItemId":1163015154187882497,"salesbillItemNo":"11","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106051},{"amountWithoutTax":34942.390000,"taxAmount":3144.810000,"amountWithTax":38087.200000,"preInvoiceItemId":1163015163474038793,"salesbillItemId":1163015153822978049,"salesbillItemNo":"3","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106052},{"amountWithoutTax":1045.430000,"taxAmount":94.090000,"amountWithTax":1139.520000,"preInvoiceItemId":1163015163474038795,"salesbillItemId":1163015153718120449,"salesbillItemNo":"1","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106053},{"amountWithoutTax":29107.280000,"taxAmount":2619.650000,"amountWithTax":31726.930000,"preInvoiceItemId":1163015163474038797,"salesbillItemId":1163015154011721729,"salesbillItemNo":"7","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106054},{"amountWithoutTax":3745.070000,"taxAmount":337.060000,"amountWithTax":4082.130000,"preInvoiceItemId":1163015163474038799,"salesbillItemId":1163015153919447041,"salesbillItemNo":"5","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106055},{"amountWithoutTax":1092.000000,"taxAmount":98.280000,"amountWithTax":1190.280000,"preInvoiceItemId":1163015163474038801,"salesbillItemId":1163015154720559105,"salesbillItemNo":"22","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106056},{"amountWithoutTax":2864.220000,"taxAmount":257.780000,"amountWithTax":3122.000000,"preInvoiceItemId":1163015163474038803,"salesbillItemId":1163015154628284417,"salesbillItemNo":"20","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106057},{"amountWithoutTax":1453.870000,"taxAmount":130.850000,"amountWithTax":1584.720000,"preInvoiceItemId":1163015163474038805,"salesbillItemId":1163015154326294529,"salesbillItemNo":"14","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106058},{"amountWithoutTax":3944.030000,"taxAmount":354.960000,"amountWithTax":4298.990000,"preInvoiceItemId":1163015163474038807,"salesbillItemId":1163015154234019842,"salesbillItemNo":"12","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106059},{"amountWithoutTax":8911.790000,"taxAmount":802.060000,"amountWithTax":9713.850000,"preInvoiceItemId":1163015163474038809,"salesbillItemId":1163015154682810369,"salesbillItemNo":"21","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106060},{"amountWithoutTax":1284.500000,"taxAmount":115.600000,"amountWithTax":1400.100000,"preInvoiceItemId":1163015163478233088,"salesbillItemId":1163015154372431873,"salesbillItemNo":"15","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106061},{"amountWithoutTax":1472.770000,"taxAmount":132.550000,"amountWithTax":1605.320000,"preInvoiceItemId":1163015163478233090,"salesbillItemId":1163015154280157185,"salesbillItemNo":"13","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106062},{"amountWithoutTax":16096.910000,"taxAmount":1448.720000,"amountWithTax":17545.630000,"preInvoiceItemId":1163015163478233092,"salesbillItemId":1163015154515038209,"salesbillItemNo":"18","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106063},{"amountWithoutTax":58615.540000,"taxAmount":5275.400000,"amountWithTax":63890.940000,"preInvoiceItemId":1163015163478233094,"salesbillItemId":1163015153764257793,"salesbillItemNo":"2","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106064},{"amountWithoutTax":5518.970000,"taxAmount":496.710000,"amountWithTax":6015.680000,"preInvoiceItemId":1163015163478233096,"salesbillItemId":1163015154456317953,"salesbillItemNo":"17","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106065},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":1163015163478233098,"salesbillItemId":1163015154150133761,"salesbillItemNo":"10","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106066},{"amountWithoutTax":4255.340000,"taxAmount":382.980000,"amountWithTax":4638.320000,"preInvoiceItemId":1163015163478233100,"salesbillItemId":1163015154103996417,"salesbillItemNo":"9","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106067},{"amountWithoutTax":5360.250000,"taxAmount":482.420000,"amountWithTax":5842.670000,"preInvoiceItemId":1163015163478233102,"salesbillItemId":1163015153873309697,"salesbillItemNo":"4","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106068},{"amountWithoutTax":18369.580000,"taxAmount":1653.260000,"amountWithTax":20022.840000,"preInvoiceItemId":1163015163478233104,"salesbillItemId":1163015154577952769,"salesbillItemNo":"19","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106069}]} 2024-10-14 15:45:35,748 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:35,748 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:35,763 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:35,763 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:35,914 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:35,914 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:36,122 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:36,223 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:36,318 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:37,587 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:37,587 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:37,827 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:37,827 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:38,000 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:38,213 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:38,213 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:38,213 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:38,634 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:39,385 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:39,385 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:39,698 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:39,698 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:39,774 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:40,095 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:40,095 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:40,127 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:40,538 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:41,184 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:41,184 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:41,563 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:41,639 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:41,639 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:42,048 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:42,048 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:42,128 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:42,546 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:42,902 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:42,902 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:43,053 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:45:43,053 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019867708846080,"preInvoiceId":1163015034138476544,"batchNo":1163015030955057152,"outBatchNo":1163015030955057152,"salesbillId":"1163015030955057153","salesbillNo":"IB24101410204-11#1728890791154","invoiceCode":"","invoiceNo":"24312000000313865270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378698,"purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"021-64263355","purchaserAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"349356013583","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3512.180000,"amountWithoutTax":3108.120000,"taxAmount":404.060000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891944404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xqQC9ZUK","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891944319,"createUserId":"0","updateTime":1728891955395,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891944404,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2Qsj2Fue","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jf428ecb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313865270","xmlUrl":"https://s.xforceplus.com/MNxDYZLO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313865270_202410141545391866AA4F1"},"invoiceDetails":[{"id":1163019868015030272,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015034138476545,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535544","cargoName":"*日用杂品*金属防切手套M码230MM，304不锈钢，一支","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"329.132743362832000","amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019868015030273,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015034138476547,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535545","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163019868015030274,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015034138476549,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535548","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"52.400000000000000","amountWithoutTax":1572.000000,"taxAmount":204.360000,"amountWithTax":1776.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163019868015030275,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015034138476551,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535546","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"17.000000000000000","taxRate":"0.13","unitPrice":"45.040083289953200","amountWithoutTax":765.680000,"taxAmount":99.540000,"amountWithTax":865.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163019868015030276,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015034138476553,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535547","cargoName":"*日用杂品*短围裙,新黑色,,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"13.789970501475000","amountWithoutTax":413.700000,"taxAmount":53.780000,"amountWithTax":467.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-11","salesbillId":1163015027868049410,"amountWithTax":3512.18,"alreadyAmountWithTax":3512.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015028291674113,"salesbillItemNo":"1","amountWithTax":371.92,"alreayAmountWithTax":371.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028337811457,"salesbillItemNo":"2","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028383948801,"salesbillItemNo":"3","amountWithTax":865.22,"alreayAmountWithTax":865.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028442669057,"salesbillItemNo":"4","amountWithTax":467.48,"alreayAmountWithTax":467.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028488806401,"salesbillItemNo":"5","amountWithTax":1776.36,"alreayAmountWithTax":1776.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"preInvoiceItemId":1163015034138476545,"salesbillItemId":1163015028291674113,"salesbillItemNo":"1","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030272},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1163015034138476547,"salesbillItemId":1163015028337811457,"salesbillItemNo":"2","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030273},{"amountWithoutTax":1572.000000,"taxAmount":204.360000,"amountWithTax":1776.360000,"preInvoiceItemId":1163015034138476549,"salesbillItemId":1163015028488806401,"salesbillItemNo":"5","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030274},{"amountWithoutTax":765.680000,"taxAmount":99.540000,"amountWithTax":865.220000,"preInvoiceItemId":1163015034138476551,"salesbillItemId":1163015028383948801,"salesbillItemNo":"3","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030275},{"amountWithoutTax":413.700000,"taxAmount":53.780000,"amountWithTax":467.480000,"preInvoiceItemId":1163015034138476553,"salesbillItemId":1163015028442669057,"salesbillItemNo":"4","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030276}]} 2024-10-14 15:45:43,329 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:43,582 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:43,582 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:43,959 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:43,959 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:43,974 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:44,385 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:44,685 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:44,685 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:44,903 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:44,903 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:45,085 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 15:45:45,270 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:45,467 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:45,467 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:45,546 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:45:46,475 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:45:46,663 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:46,694 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:46,694 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:47,127 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:47,461 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:47,461 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:47,807 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:48,142 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:48,142 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:48,648 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:48,648 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:48,679 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:49,088 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:49,257 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:49,257 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:49,577 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:50,264 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:50,264 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:50,604 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:50,604 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:50,709 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:50,942 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:50,942 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:51,052 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:51,373 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:52,150 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:52,150 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:52,555 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:52,555 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:52,555 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:52,697 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:45:52,697 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019945882382336,"preInvoiceId":1163015030518804480,"batchNo":1163015026681036800,"outBatchNo":1163015026681036800,"salesbillId":"1163015026681036801","salesbillNo":"IB24101410204-17#1728890790135","invoiceCode":"","invoiceNo":"24312000000313866275","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378632,"purchaserNo":"","purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"021-64263355","purchaserAddress":"厦门市湖里区枋湖西路25号417室C8","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200149639","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1665.510000,"amountWithoutTax":1473.910000,"taxAmount":191.600000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891962992,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pEDQKWF7","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891962957,"createUserId":"0","updateTime":1728891965210,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891962992,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/40MWIE3r","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fYv9MfH2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313866275","xmlUrl":"https://s.xforceplus.com/OfKyTgN7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313866275_202410141545585166A9D6"},"invoiceDetails":[{"id":1163019945970462720,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015030518804481,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535541","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"48.669911504424800","amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019945970462721,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015030518804483,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535542","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163019945970462722,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015030518804485,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535540","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"48.669911504424800","amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-17","salesbillId":1163015020305694722,"amountWithTax":1665.51,"alreadyAmountWithTax":1665.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015020771262465,"salesbillItemNo":"1","amountWithTax":549.97,"alreayAmountWithTax":549.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015020817399809,"salesbillItemNo":"2","amountWithTax":1099.94,"alreayAmountWithTax":1099.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015020859342849,"salesbillItemNo":"3","amountWithTax":15.60,"alreayAmountWithTax":15.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"preInvoiceItemId":1163015030518804481,"salesbillItemId":1163015020817399809,"salesbillItemNo":"2","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462720},{"amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"preInvoiceItemId":1163015030518804483,"salesbillItemId":1163015020859342849,"salesbillItemNo":"3","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462721},{"amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"preInvoiceItemId":1163015030518804485,"salesbillItemId":1163015020771262465,"salesbillItemNo":"1","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462722}]} 2024-10-14 15:45:52,728 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:52,728 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:53,002 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:53,107 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:45:53,530 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:45:53,727 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:45:54,047 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:54,047 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:54,158 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:45:54,158 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:45:54,401 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:54,448 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:54,448 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:54,568 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:45:54,917 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:54,952 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:45:54,952 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019904782397440,"preInvoiceId":1163015030850056192,"batchNo":1163015028455219200,"outBatchNo":1163015028455219200,"salesbillId":"1163015024827146242","salesbillNo":"IB24101410204-14","invoiceCode":"","invoiceNo":"24312000000313865674","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司福州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378662,"purchaserNo":"","purchaserTaxNo":"91350100X11398536C","purchaserTel":"15921898872","purchaserAddress":"福州市仓山区三高路162号二楼201室","purchaserBankName":"中国银行福州市分行营业部","purchaserBankAccount":"413058358627","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7.800000,"amountWithoutTax":6.900000,"taxAmount":0.900000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891953193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vUpgGnXB","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891953158,"createUserId":"0","updateTime":1728891967304,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891953193,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JsuGiwPB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cQV2xNxT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313865674","xmlUrl":"https://s.xforceplus.com/UpVd2l49","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313865674_202410141545488066A2ABC"},"invoiceDetails":[{"id":1163019904874672128,"invoiceId":1163019904782397440,"preInvoiceId":1163015030850056192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015030850056193,"invoiceCode":"","invoiceNo":"24312000000313865674","salesListNo":"","cargoCode":"1845727549513535543","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891953187,"updateTime":1728891953206,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-14","salesbillId":1163015024827146242,"amountWithTax":7.80,"alreadyAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015025213022209,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015030850056193,"salesbillItemId":1163015025213022209,"salesbillItemNo":"1","salesbillNo":"IB24101410204-14","invoiceItemId":1163019904874672128}]} 2024-10-14 15:45:55,975 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:55,975 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:56,058 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vUpgGnXB 2024-10-14 15:45:56,058 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vUpgGnXB 2024-10-14 15:45:56,089 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:45:56,089 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:45:56,397 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vUpgGnXB 2024-10-14 15:45:56,397 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:56,397 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:56,444 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:45:56,459 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:56,855 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:57,067 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:45:57,251 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:45:57,787 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:45:57,787 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:45:58,068 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:58,068 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:58,190 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:45:58,480 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:58,522 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:58,522 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:58,641 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:45:58,824 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:45:58,973 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:45:59,982 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:45:59,982 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:46:00,403 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 15:46:00,450 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:00,450 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:00,833 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:00,880 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:46:01,059 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:46:02,348 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:02,348 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:02,767 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:04,222 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:04,222 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:04,697 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:06,160 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:46:06,160 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020001452703744,"preInvoiceId":1163015015335411712,"batchNo":1163015012143603712,"outBatchNo":1163015012143603712,"salesbillId":"1163015012143603713","salesbillNo":"IB24101410204-16#1728890786669","invoiceCode":"","invoiceNo":"24312000000313867245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378652,"purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"52451838","purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankName":"中国银行股份有限公司南京玄武支行","purchaserBankAccount":"543058191312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45516.740000,"amountWithoutTax":41579.950000,"taxAmount":3936.790000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891976240,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DgnMjf1e","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891976207,"createUserId":"0","updateTime":1728891978534,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891976240,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UbngWhRv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ltOmKEiP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313867245","xmlUrl":"https://s.xforceplus.com/I2rSrxzE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313867245_202410141546117466AFC2"},"invoiceDetails":[{"id":1163020001540784128,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015015339606016,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535537","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"23.235259938837900","amountWithoutTax":6970.580000,"taxAmount":627.350000,"amountWithTax":7597.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020001540784129,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015015339606018,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535533","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"154.260000000000000","taxRate":"0.09","unitPrice":"46.186826244741100","amountWithoutTax":7124.780000,"taxAmount":641.230000,"amountWithTax":7766.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020001540784130,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015015339606020,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535534","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"546.430000000000000","taxRate":"0.09","unitPrice":"32.013535060854600","amountWithoutTax":17493.160000,"taxAmount":1574.380000,"amountWithTax":19067.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163020001540784131,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015015339606022,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535536","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.13","unitPrice":"16.245014749262600","amountWithoutTax":2436.750000,"taxAmount":316.780000,"amountWithTax":2753.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163020001540784132,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015015339606024,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535535","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"170.000000000000000","taxRate":"0.13","unitPrice":"14.283289953149400","amountWithoutTax":2428.160000,"taxAmount":315.660000,"amountWithTax":2743.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163020001540784133,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015015339606026,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535532","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"10.680256116208000","amountWithoutTax":5126.520000,"taxAmount":461.390000,"amountWithTax":5587.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-16","salesbillId":1163015008897212418,"amountWithTax":45516.74,"alreadyAmountWithTax":45516.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015009308254209,"salesbillItemNo":"1","amountWithTax":5587.91,"alreayAmountWithTax":5587.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009354391553,"salesbillItemNo":"2","amountWithTax":7766.01,"alreayAmountWithTax":7766.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009408917505,"salesbillItemNo":"3","amountWithTax":19067.54,"alreayAmountWithTax":19067.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009455054849,"salesbillItemNo":"4","amountWithTax":2743.82,"alreayAmountWithTax":2743.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009505386497,"salesbillItemNo":"5","amountWithTax":2753.53,"alreayAmountWithTax":2753.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009559912449,"salesbillItemNo":"6","amountWithTax":7597.93,"alreayAmountWithTax":7597.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6970.580000,"taxAmount":627.350000,"amountWithTax":7597.930000,"preInvoiceItemId":1163015015339606016,"salesbillItemId":1163015009559912449,"salesbillItemNo":"6","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784128},{"amountWithoutTax":7124.780000,"taxAmount":641.230000,"amountWithTax":7766.010000,"preInvoiceItemId":1163015015339606018,"salesbillItemId":1163015009354391553,"salesbillItemNo":"2","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784129},{"amountWithoutTax":17493.160000,"taxAmount":1574.380000,"amountWithTax":19067.540000,"preInvoiceItemId":1163015015339606020,"salesbillItemId":1163015009408917505,"salesbillItemNo":"3","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784130},{"amountWithoutTax":2436.750000,"taxAmount":316.780000,"amountWithTax":2753.530000,"preInvoiceItemId":1163015015339606022,"salesbillItemId":1163015009505386497,"salesbillItemNo":"5","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784131},{"amountWithoutTax":2428.160000,"taxAmount":315.660000,"amountWithTax":2743.820000,"preInvoiceItemId":1163015015339606024,"salesbillItemId":1163015009455054849,"salesbillItemNo":"4","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784132},{"amountWithoutTax":5126.520000,"taxAmount":461.390000,"amountWithTax":5587.910000,"preInvoiceItemId":1163015015339606026,"salesbillItemId":1163015009308254209,"salesbillItemNo":"1","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784133}]} 2024-10-14 15:46:06,207 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:06,207 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:06,636 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:08,093 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:08,093 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:08,140 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:08,140 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:08,427 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:08,610 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:09,883 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:09,883 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:10,129 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:10,129 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:10,285 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:10,510 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:11,773 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:11,773 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:11,994 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:11,994 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:12,091 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:46:12,091 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:46:12,200 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:12,486 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:13,604 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:13,604 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:13,905 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:13,905 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:13,952 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:14,395 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:15,361 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:15,361 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:15,749 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:16,001 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:16,001 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:16,395 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:17,193 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:17,193 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:17,581 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:46:17,957 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:17,957 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:18,031 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:46:18,233 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:46:18,358 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 15:46:18,908 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:46:19,079 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:46:33,298 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:46:33,298 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020093576409088,"preInvoiceId":1163014987002900480,"batchNo":1163014982133350400,"outBatchNo":1163014982133350400,"salesbillId":"1163014982137544704","salesbillNo":"IB24101410204-10#1728890779515","invoiceCode":"","invoiceNo":"24312000000313868266","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海索迪斯食品服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740032,"purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室C单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127927","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":273657.770000,"amountWithoutTax":248081.770000,"taxAmount":25576.000000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891998208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OqbysfYs","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891998170,"createUserId":"0","updateTime":1728892005541,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891998208,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qpPM0wcM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7dIucTUR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313868266","xmlUrl":"https://s.xforceplus.com/E7iENGRw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313868266_202410141546327766AC002"},"invoiceDetails":[{"id":1163020093681266688,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1163014987002900481,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535525","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"290.000000000000000","taxRate":"0.09","unitPrice":"23.286396709901900","amountWithoutTax":6753.060000,"taxAmount":607.770000,"amountWithTax":7360.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020093681266689,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163014987002900483,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535497","cargoName":"*软饮料*可口可乐-可口可乐-中国-CASE-330MLX24BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"2400.000000000000000","taxRate":"0.13","unitPrice":"1.770000000000000","amountWithoutTax":4248.000000,"taxAmount":552.240000,"amountWithTax":4800.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020093681266690,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163014987002900485,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535520","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"6.931784660767000","amountWithoutTax":831.810000,"taxAmount":108.140000,"amountWithTax":939.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163020093681266691,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163014987002900487,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535515","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1187.000000000000000","taxRate":"0.09","unitPrice":"7.554879698260200","amountWithoutTax":8967.640000,"taxAmount":807.090000,"amountWithTax":9774.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163020093681266692,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163014987002900489,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535503","cargoName":"*焙烤食品*甜甜圈, 美式,50G*60个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1680.000000000000000","taxRate":"0.13","unitPrice":"1.106168352296600","amountWithoutTax":1858.360000,"taxAmount":241.590000,"amountWithTax":2099.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163020093681266693,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163014987002900491,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535502","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"16.245014749262600","amountWithoutTax":4873.500000,"taxAmount":633.560000,"amountWithTax":5507.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163020093681266694,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163014987002900493,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535498","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"820.000000000000000","taxRate":"0.09","unitPrice":"9.772085477735500","amountWithoutTax":8013.110000,"taxAmount":721.180000,"amountWithTax":8734.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163020093681266695,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163014987002900495,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535496","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"21.573746312684300","amountWithoutTax":647.210000,"taxAmount":84.140000,"amountWithTax":731.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163020093681266696,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163014987002900497,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535509","cargoName":"*方便食品*巴比鲜汁肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"160.180088495575000","amountWithoutTax":3203.600000,"taxAmount":416.470000,"amountWithTax":3620.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163020093681266697,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":1163014987002900499,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535527","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"23.850000000000000","amountWithoutTax":7155.000000,"taxAmount":643.950000,"amountWithTax":7798.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163020093681266698,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163014987002900501,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535504","cargoName":"*方便食品*油条, 速冻,40G*120个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"0.626825221238900","amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163020093681266699,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1163014987002900503,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535523","cargoName":"*肉及肉制品*牛前胸-冻-整, ,BULK,散装/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"27.400000000000000","taxRate":"0.09","unitPrice":"50.810620772785100","amountWithoutTax":1392.210000,"taxAmount":125.300000,"amountWithTax":1517.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163020093681266700,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163014987002900505,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535511","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"19.687155963302800","amountWithoutTax":1968.720000,"taxAmount":177.180000,"amountWithTax":2145.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163020093681266701,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1163014987002900507,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535524","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"23.704715596330300","amountWithoutTax":23704.720000,"taxAmount":2133.420000,"amountWithTax":25838.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163020093681266702,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163014987002900509,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535516","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"33.000000000000000","taxRate":"0.13","unitPrice":"79.650040225261500","amountWithoutTax":2628.450000,"taxAmount":341.700000,"amountWithTax":2970.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163020093681266703,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014987002900511,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535494","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"1.770003687315700","amountWithoutTax":849.600000,"taxAmount":110.450000,"amountWithTax":960.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163020093681266704,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163014987002900513,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535521","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"106.890366972477000","amountWithoutTax":8551.230000,"taxAmount":769.610000,"amountWithTax":9320.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163020093681266705,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1163014987007094784,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535526","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"16.665504587156000","amountWithoutTax":16665.500000,"taxAmount":1499.900000,"amountWithTax":18165.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163020093681266706,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163014987007094786,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535505","cargoName":"*软饮料*干姜水,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"720.000000000000000","taxRate":"0.13","unitPrice":"2.507497541789600","amountWithoutTax":1805.400000,"taxAmount":234.700000,"amountWithTax":2040.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163020093681266707,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163014987007094788,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535499","cargoName":"*焙烤食品*帕尼尼,瑞家,斑尼尼,80G*70个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"560.000000000000000","taxRate":"0.13","unitPrice":"1.476042983565100","amountWithoutTax":826.580000,"taxAmount":107.460000,"amountWithTax":934.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163020093681266708,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163014987007094790,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535514","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1300.000000000000000","taxRate":"0.13","unitPrice":"3.318468345813500","amountWithoutTax":4314.010000,"taxAmount":560.820000,"amountWithTax":4874.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163020093681266709,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163014987007094792,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535510","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"31.622316513761500","amountWithoutTax":25297.850000,"taxAmount":2276.810000,"amountWithTax":27574.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163020093681266710,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163014987007094794,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535507","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"4.911504424778800","amountWithoutTax":1473.450000,"taxAmount":191.550000,"amountWithTax":1665.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163020093681266711,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014987007094796,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535493","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"1.769985250737400","amountWithoutTax":424.800000,"taxAmount":55.220000,"amountWithTax":480.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163020093681266712,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014987007094798,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535492","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"550.000000000000000","taxRate":"0.09","unitPrice":"20.600633861551300","amountWithoutTax":11330.350000,"taxAmount":1019.730000,"amountWithTax":12350.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163020093681266713,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163014987007094800,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535522","cargoName":"*方便食品*老盛昌 糯米烧麦,390G*15盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"5.380604719764000","amountWithoutTax":1291.350000,"taxAmount":167.870000,"amountWithTax":1459.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163020093681266714,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163014987007094802,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535513","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2750.000000000000000","taxRate":"0.09","unitPrice":"3.616810675562900","amountWithoutTax":9946.230000,"taxAmount":895.160000,"amountWithTax":10841.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163020093681266715,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163014987007094804,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535517","cargoName":"*软饮料*葡萄汁,汇源,康美,100%,1L*12瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"36.000000000000000","taxRate":"0.13","unitPrice":"10.235004916420900","amountWithoutTax":368.460000,"taxAmount":47.900000,"amountWithTax":416.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163020093681266716,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":1163014987007094806,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535531","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"1800.000000000000000","taxRate":"0.13","unitPrice":"1.400707964601800","amountWithoutTax":2521.270000,"taxAmount":327.770000,"amountWithTax":2849.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163020093681266717,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":1163014987007094808,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535530","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"14.517981651376100","amountWithoutTax":5807.190000,"taxAmount":522.650000,"amountWithTax":6329.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163020093681266718,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163014987007094810,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535512","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"21.196541990120000","amountWithoutTax":5511.100000,"taxAmount":496.000000,"amountWithTax":6007.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31},{"id":1163020093681266719,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163014987007094812,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535501","cargoName":"*软饮料*苏打水,怡泉,可口可乐,330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"5160.000000000000000","taxRate":"0.13","unitPrice":"2.507501543527400","amountWithoutTax":12938.710000,"taxAmount":1682.030000,"amountWithTax":14620.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":32},{"id":1163020093681266720,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163014987007094814,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535506","cargoName":"*焙烤食品*丹麦酥,瑞家,巧克力大,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1200.000000000000000","taxRate":"0.13","unitPrice":"3.230088495575200","amountWithoutTax":3876.110000,"taxAmount":503.890000,"amountWithTax":4380.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":33},{"id":1163020093681266721,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163014987007094816,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535495","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"21.280530071355800","amountWithoutTax":1915.250000,"taxAmount":172.370000,"amountWithTax":2087.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":34},{"id":1163020093681266722,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163014987007094818,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535508","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"2.993473451327400","amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":35},{"id":1163020093681266723,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163014987007094820,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535518","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"1.843750000000000","amountWithoutTax":885.000000,"taxAmount":115.050000,"amountWithTax":1000.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":36},{"id":1163020093681266724,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163014987007094822,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535500","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"58752.000000000000000","taxRate":"0.13","unitPrice":"0.516249945774800","amountWithoutTax":30330.720000,"taxAmount":3942.990000,"amountWithTax":34273.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":37},{"id":1163020093681266725,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":1163014987007094824,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535529","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"12.816174311926600","amountWithoutTax":12816.170000,"taxAmount":1153.460000,"amountWithTax":13969.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":38},{"id":1163020093681266726,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":1163014987007094826,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535528","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"20.476834862385300","amountWithoutTax":8190.730000,"taxAmount":737.170000,"amountWithTax":8927.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":39},{"id":1163020093681266727,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163014987007094828,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535519","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"9.600030581039700","amountWithoutTax":2880.010000,"taxAmount":259.200000,"amountWithTax":3139.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":40}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-10","salesbillId":1163014977754497026,"amountWithTax":273657.77,"alreadyAmountWithTax":273657.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014978152955905,"salesbillItemNo":"1","amountWithTax":12350.08,"alreayAmountWithTax":12350.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978182316033,"salesbillItemNo":"2","amountWithTax":480.02,"alreayAmountWithTax":480.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978211676161,"salesbillItemNo":"3","amountWithTax":960.05,"alreayAmountWithTax":960.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978241036289,"salesbillItemNo":"4","amountWithTax":2087.62,"alreayAmountWithTax":2087.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978266202113,"salesbillItemNo":"5","amountWithTax":731.35,"alreayAmountWithTax":731.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978291367937,"salesbillItemNo":"6","amountWithTax":4800.24,"alreayAmountWithTax":4800.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978312339457,"salesbillItemNo":"7","amountWithTax":8734.29,"alreayAmountWithTax":8734.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978341699585,"salesbillItemNo":"8","amountWithTax":934.04,"alreayAmountWithTax":934.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978366865409,"salesbillItemNo":"9","amountWithTax":34273.71,"alreayAmountWithTax":34273.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978396225537,"salesbillItemNo":"10","amountWithTax":14620.74,"alreayAmountWithTax":14620.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978417197057,"salesbillItemNo":"11","amountWithTax":5507.06,"alreayAmountWithTax":5507.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978446557185,"salesbillItemNo":"12","amountWithTax":2099.95,"alreayAmountWithTax":2099.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978467528705,"salesbillItemNo":"13","amountWithTax":339.99,"alreayAmountWithTax":339.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978496888833,"salesbillItemNo":"14","amountWithTax":2040.10,"alreayAmountWithTax":2040.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978538831873,"salesbillItemNo":"15","amountWithTax":4380.00,"alreayAmountWithTax":4380.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978563997697,"salesbillItemNo":"16","amountWithTax":1665.00,"alreayAmountWithTax":1665.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978589163521,"salesbillItemNo":"17","amountWithTax":811.83,"alreayAmountWithTax":811.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978614329345,"salesbillItemNo":"18","amountWithTax":3620.07,"alreayAmountWithTax":3620.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978639495169,"salesbillItemNo":"19","amountWithTax":27574.66,"alreayAmountWithTax":27574.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978660466689,"salesbillItemNo":"20","amountWithTax":2145.90,"alreayAmountWithTax":2145.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978689826817,"salesbillItemNo":"21","amountWithTax":6007.10,"alreayAmountWithTax":6007.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978710798337,"salesbillItemNo":"22","amountWithTax":10841.39,"alreayAmountWithTax":10841.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978731769857,"salesbillItemNo":"23","amountWithTax":4874.83,"alreayAmountWithTax":4874.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978748547073,"salesbillItemNo":"24","amountWithTax":9774.73,"alreayAmountWithTax":9774.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978769518593,"salesbillItemNo":"25","amountWithTax":2970.15,"alreayAmountWithTax":2970.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978794684417,"salesbillItemNo":"26","amountWithTax":416.36,"alreayAmountWithTax":416.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978815655937,"salesbillItemNo":"27","amountWithTax":1000.05,"alreayAmountWithTax":1000.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978832433153,"salesbillItemNo":"28","amountWithTax":3139.21,"alreayAmountWithTax":3139.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978857598977,"salesbillItemNo":"29","amountWithTax":939.95,"alreayAmountWithTax":939.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978874376193,"salesbillItemNo":"30","amountWithTax":9320.84,"alreayAmountWithTax":9320.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978916319233,"salesbillItemNo":"31","amountWithTax":1459.22,"alreayAmountWithTax":1459.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978937290753,"salesbillItemNo":"32","amountWithTax":1517.51,"alreayAmountWithTax":1517.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978958262273,"salesbillItemNo":"33","amountWithTax":25838.14,"alreayAmountWithTax":25838.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978983428097,"salesbillItemNo":"34","amountWithTax":7360.83,"alreayAmountWithTax":7360.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979008593921,"salesbillItemNo":"35","amountWithTax":18165.40,"alreayAmountWithTax":18165.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979033759745,"salesbillItemNo":"36","amountWithTax":7798.95,"alreayAmountWithTax":7798.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979050536961,"salesbillItemNo":"37","amountWithTax":8927.90,"alreayAmountWithTax":8927.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979071508481,"salesbillItemNo":"38","amountWithTax":13969.63,"alreayAmountWithTax":13969.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979105062913,"salesbillItemNo":"39","amountWithTax":6329.84,"alreayAmountWithTax":6329.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979134423041,"salesbillItemNo":"40","amountWithTax":2849.04,"alreayAmountWithTax":2849.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6753.060000,"taxAmount":607.770000,"amountWithTax":7360.830000,"preInvoiceItemId":1163014987002900481,"salesbillItemId":1163014978983428097,"salesbillItemNo":"34","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266688},{"amountWithoutTax":4248.000000,"taxAmount":552.240000,"amountWithTax":4800.240000,"preInvoiceItemId":1163014987002900483,"salesbillItemId":1163014978291367937,"salesbillItemNo":"6","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266689},{"amountWithoutTax":831.810000,"taxAmount":108.140000,"amountWithTax":939.950000,"preInvoiceItemId":1163014987002900485,"salesbillItemId":1163014978857598977,"salesbillItemNo":"29","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266690},{"amountWithoutTax":8967.640000,"taxAmount":807.090000,"amountWithTax":9774.730000,"preInvoiceItemId":1163014987002900487,"salesbillItemId":1163014978748547073,"salesbillItemNo":"24","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266691},{"amountWithoutTax":1858.360000,"taxAmount":241.590000,"amountWithTax":2099.950000,"preInvoiceItemId":1163014987002900489,"salesbillItemId":1163014978446557185,"salesbillItemNo":"12","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266692},{"amountWithoutTax":4873.500000,"taxAmount":633.560000,"amountWithTax":5507.060000,"preInvoiceItemId":1163014987002900491,"salesbillItemId":1163014978417197057,"salesbillItemNo":"11","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266693},{"amountWithoutTax":8013.110000,"taxAmount":721.180000,"amountWithTax":8734.290000,"preInvoiceItemId":1163014987002900493,"salesbillItemId":1163014978312339457,"salesbillItemNo":"7","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266694},{"amountWithoutTax":647.210000,"taxAmount":84.140000,"amountWithTax":731.350000,"preInvoiceItemId":1163014987002900495,"salesbillItemId":1163014978266202113,"salesbillItemNo":"5","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266695},{"amountWithoutTax":3203.600000,"taxAmount":416.470000,"amountWithTax":3620.070000,"preInvoiceItemId":1163014987002900497,"salesbillItemId":1163014978614329345,"salesbillItemNo":"18","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266696},{"amountWithoutTax":7155.000000,"taxAmount":643.950000,"amountWithTax":7798.950000,"preInvoiceItemId":1163014987002900499,"salesbillItemId":1163014979033759745,"salesbillItemNo":"36","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266697},{"amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"preInvoiceItemId":1163014987002900501,"salesbillItemId":1163014978467528705,"salesbillItemNo":"13","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266698},{"amountWithoutTax":1392.210000,"taxAmount":125.300000,"amountWithTax":1517.510000,"preInvoiceItemId":1163014987002900503,"salesbillItemId":1163014978937290753,"salesbillItemNo":"32","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266699},{"amountWithoutTax":1968.720000,"taxAmount":177.180000,"amountWithTax":2145.900000,"preInvoiceItemId":1163014987002900505,"salesbillItemId":1163014978660466689,"salesbillItemNo":"20","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266700},{"amountWithoutTax":23704.720000,"taxAmount":2133.420000,"amountWithTax":25838.140000,"preInvoiceItemId":1163014987002900507,"salesbillItemId":1163014978958262273,"salesbillItemNo":"33","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266701},{"amountWithoutTax":2628.450000,"taxAmount":341.700000,"amountWithTax":2970.150000,"preInvoiceItemId":1163014987002900509,"salesbillItemId":1163014978769518593,"salesbillItemNo":"25","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266702},{"amountWithoutTax":849.600000,"taxAmount":110.450000,"amountWithTax":960.050000,"preInvoiceItemId":1163014987002900511,"salesbillItemId":1163014978211676161,"salesbillItemNo":"3","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266703},{"amountWithoutTax":8551.230000,"taxAmount":769.610000,"amountWithTax":9320.840000,"preInvoiceItemId":1163014987002900513,"salesbillItemId":1163014978874376193,"salesbillItemNo":"30","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266704},{"amountWithoutTax":16665.500000,"taxAmount":1499.900000,"amountWithTax":18165.400000,"preInvoiceItemId":1163014987007094784,"salesbillItemId":1163014979008593921,"salesbillItemNo":"35","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266705},{"amountWithoutTax":1805.400000,"taxAmount":234.700000,"amountWithTax":2040.100000,"preInvoiceItemId":1163014987007094786,"salesbillItemId":1163014978496888833,"salesbillItemNo":"14","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266706},{"amountWithoutTax":826.580000,"taxAmount":107.460000,"amountWithTax":934.040000,"preInvoiceItemId":1163014987007094788,"salesbillItemId":1163014978341699585,"salesbillItemNo":"8","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266707},{"amountWithoutTax":4314.010000,"taxAmount":560.820000,"amountWithTax":4874.830000,"preInvoiceItemId":1163014987007094790,"salesbillItemId":1163014978731769857,"salesbillItemNo":"23","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266708},{"amountWithoutTax":25297.850000,"taxAmount":2276.810000,"amountWithTax":27574.660000,"preInvoiceItemId":1163014987007094792,"salesbillItemId":1163014978639495169,"salesbillItemNo":"19","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266709},{"amountWithoutTax":1473.450000,"taxAmount":191.550000,"amountWithTax":1665.000000,"preInvoiceItemId":1163014987007094794,"salesbillItemId":1163014978563997697,"salesbillItemNo":"16","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266710},{"amountWithoutTax":424.800000,"taxAmount":55.220000,"amountWithTax":480.020000,"preInvoiceItemId":1163014987007094796,"salesbillItemId":1163014978182316033,"salesbillItemNo":"2","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266711},{"amountWithoutTax":11330.350000,"taxAmount":1019.730000,"amountWithTax":12350.080000,"preInvoiceItemId":1163014987007094798,"salesbillItemId":1163014978152955905,"salesbillItemNo":"1","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266712},{"amountWithoutTax":1291.350000,"taxAmount":167.870000,"amountWithTax":1459.220000,"preInvoiceItemId":1163014987007094800,"salesbillItemId":1163014978916319233,"salesbillItemNo":"31","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266713},{"amountWithoutTax":9946.230000,"taxAmount":895.160000,"amountWithTax":10841.390000,"preInvoiceItemId":1163014987007094802,"salesbillItemId":1163014978710798337,"salesbillItemNo":"22","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266714},{"amountWithoutTax":368.460000,"taxAmount":47.900000,"amountWithTax":416.360000,"preInvoiceItemId":1163014987007094804,"salesbillItemId":1163014978794684417,"salesbillItemNo":"26","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266715},{"amountWithoutTax":2521.270000,"taxAmount":327.770000,"amountWithTax":2849.040000,"preInvoiceItemId":1163014987007094806,"salesbillItemId":1163014979134423041,"salesbillItemNo":"40","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266716},{"amountWithoutTax":5807.190000,"taxAmount":522.650000,"amountWithTax":6329.840000,"preInvoiceItemId":1163014987007094808,"salesbillItemId":1163014979105062913,"salesbillItemNo":"39","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266717},{"amountWithoutTax":5511.100000,"taxAmount":496.000000,"amountWithTax":6007.100000,"preInvoiceItemId":1163014987007094810,"salesbillItemId":1163014978689826817,"salesbillItemNo":"21","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266718},{"amountWithoutTax":12938.710000,"taxAmount":1682.030000,"amountWithTax":14620.740000,"preInvoiceItemId":1163014987007094812,"salesbillItemId":1163014978396225537,"salesbillItemNo":"10","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266719},{"amountWithoutTax":3876.110000,"taxAmount":503.890000,"amountWithTax":4380.000000,"preInvoiceItemId":1163014987007094814,"salesbillItemId":1163014978538831873,"salesbillItemNo":"15","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266720},{"amountWithoutTax":1915.250000,"taxAmount":172.370000,"amountWithTax":2087.620000,"preInvoiceItemId":1163014987007094816,"salesbillItemId":1163014978241036289,"salesbillItemNo":"4","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266721},{"amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"preInvoiceItemId":1163014987007094818,"salesbillItemId":1163014978589163521,"salesbillItemNo":"17","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266722},{"amountWithoutTax":885.000000,"taxAmount":115.050000,"amountWithTax":1000.050000,"preInvoiceItemId":1163014987007094820,"salesbillItemId":1163014978815655937,"salesbillItemNo":"27","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266723},{"amountWithoutTax":30330.720000,"taxAmount":3942.990000,"amountWithTax":34273.710000,"preInvoiceItemId":1163014987007094822,"salesbillItemId":1163014978366865409,"salesbillItemNo":"9","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266724},{"amountWithoutTax":12816.170000,"taxAmount":1153.460000,"amountWithTax":13969.630000,"preInvoiceItemId":1163014987007094824,"salesbillItemId":1163014979071508481,"salesbillItemNo":"38","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266725},{"amountWithoutTax":8190.730000,"taxAmount":737.170000,"amountWithTax":8927.900000,"preInvoiceItemId":1163014987007094826,"salesbillItemId":1163014979050536961,"salesbillItemNo":"37","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266726},{"amountWithoutTax":2880.010000,"taxAmount":259.200000,"amountWithTax":3139.210000,"preInvoiceItemId":1163014987007094828,"salesbillItemId":1163014978832433153,"salesbillItemNo":"28","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266727}]} 2024-10-14 15:46:40,150 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:46:40,150 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""}]} 2024-10-14 15:46:40,150 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:46:40,150 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018635309084672,"preInvoiceId":1163015122738954240,"batchNo":1163015119345790976,"outBatchNo":1163015119345790976,"salesbillId":"1163015119345790977","salesbillNo":"IB24101410208-26#1728890812228","invoiceCode":"","invoiceNo":"24952000000169667739","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740048,"purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"13817901873","purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserBankAccount":"2013020009200213553","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":75208.340000,"amountWithoutTax":68998.470000,"taxAmount":6209.870000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891650528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jgGbNInP","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891650492,"createUserId":"0","updateTime":1728891656507,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891650528,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1jYAChqv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bCELoS3W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169667739","xmlUrl":"https://s.xforceplus.com/RapN88A6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169667739_2024101415404734R2T1640"},"invoiceDetails":[{"id":1163018635405553664,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015122738954241,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145473","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"34.666227064220200","amountWithoutTax":27732.980000,"taxAmount":2495.970000,"amountWithTax":30228.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018635405553665,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015122738954243,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145476","cargoName":"*植物油*大豆油,元宝,一级,CASE,10L/2PAIL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"358.000000000000000","taxRate":"0.09","unitPrice":"73.395007944236600","amountWithoutTax":26275.410000,"taxAmount":2364.790000,"amountWithTax":28640.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018635405553666,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015122738954245,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145475","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"680.000000000000000","taxRate":"0.09","unitPrice":"10.102549919050200","amountWithoutTax":6869.730000,"taxAmount":618.280000,"amountWithTax":7488.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018635405553667,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015122738954247,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145474","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"10.150435779816500","amountWithoutTax":8120.350000,"taxAmount":730.830000,"amountWithTax":8851.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-26","salesbillId":1163015114979520514,"amountWithTax":75208.34,"alreadyAmountWithTax":75208.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015115377979393,"salesbillItemNo":"1","amountWithTax":30228.95,"alreayAmountWithTax":30228.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115424116737,"salesbillItemNo":"2","amountWithTax":8851.18,"alreayAmountWithTax":8851.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115449282561,"salesbillItemNo":"3","amountWithTax":7488.01,"alreayAmountWithTax":7488.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115482836993,"salesbillItemNo":"4","amountWithTax":28640.20,"alreayAmountWithTax":28640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27732.980000,"taxAmount":2495.970000,"amountWithTax":30228.950000,"preInvoiceItemId":1163015122738954241,"salesbillItemId":1163015115377979393,"salesbillItemNo":"1","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553664},{"amountWithoutTax":26275.410000,"taxAmount":2364.790000,"amountWithTax":28640.200000,"preInvoiceItemId":1163015122738954243,"salesbillItemId":1163015115482836993,"salesbillItemNo":"4","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553665},{"amountWithoutTax":6869.730000,"taxAmount":618.280000,"amountWithTax":7488.010000,"preInvoiceItemId":1163015122738954245,"salesbillItemId":1163015115449282561,"salesbillItemNo":"3","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553666},{"amountWithoutTax":8120.350000,"taxAmount":730.830000,"amountWithTax":8851.180000,"preInvoiceItemId":1163015122738954247,"salesbillItemId":1163015115424116737,"salesbillItemNo":"2","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553667}]} 2024-10-14 15:46:40,182 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:46:40,182 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018765592535040,"preInvoiceId":1163015065125994496,"batchNo":1163015060294205440,"outBatchNo":1163015060294205440,"salesbillId":"1163015060294205441","salesbillNo":"IB24101410208-28#1728890798149","invoiceCode":"","invoiceNo":"24952000000169677358","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378684,"purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"38862391","purchaserAddress":"广州市白云区机场路1518号二层","purchaserBankName":"中国工商银行股份有限公司广州东城支行","purchaserBankAccount":"3602031409200232369","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":63140.390000,"amountWithoutTax":57727.550000,"taxAmount":5412.840000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891681590,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8R2gakDd","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891681554,"createUserId":"0","updateTime":1728891698594,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891681590,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BzJSDglO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GuZnWliu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677358","xmlUrl":"https://s.xforceplus.com/lDwfunNF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677358_2024101415411839R2T914F"},"invoiceDetails":[{"id":1163018765684809728,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015065125994497,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145414","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"275.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":5575.690000,"taxAmount":501.810000,"amountWithTax":6077.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681601,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018765684809729,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015065125994499,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145415","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"2760.000000000000000","taxRate":"0.13","unitPrice":"1.968750801590400","amountWithoutTax":5433.750000,"taxAmount":706.390000,"amountWithTax":6140.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018765684809730,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015065125994501,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145410","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"127.040000000000000","taxRate":"0.09","unitPrice":"34.959804612576000","amountWithoutTax":4441.290000,"taxAmount":399.720000,"amountWithTax":4841.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018765684809731,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015065125994503,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145408","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"10.454128440367000","amountWithoutTax":209.080000,"taxAmount":18.820000,"amountWithTax":227.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018765684809732,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015065125994505,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145412","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"19.733486238532100","amountWithoutTax":789.340000,"taxAmount":71.040000,"amountWithTax":860.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018765684809733,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015065125994507,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145424","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":468.000000,"taxAmount":42.120000,"amountWithTax":510.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018765684809734,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015065125994509,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145413","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"24.099082568807300","amountWithoutTax":481.980000,"taxAmount":43.380000,"amountWithTax":525.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018765684809735,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015065125994511,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145420","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"265.000000000000000","taxRate":"0.09","unitPrice":"20.769568980439600","amountWithoutTax":5503.940000,"taxAmount":495.350000,"amountWithTax":5999.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018765684809736,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015065125994513,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145418","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"13.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":1709.080000,"taxAmount":153.820000,"amountWithTax":1862.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018765684809737,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015065125994515,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145423","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"13.924464831804300","amountWithoutTax":417.730000,"taxAmount":37.600000,"amountWithTax":455.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018765684809738,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015065125994517,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145419","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"210.000000000000000","taxRate":"0.09","unitPrice":"8.182044560943700","amountWithoutTax":1718.230000,"taxAmount":154.640000,"amountWithTax":1872.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018765684809739,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015065130188801,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145421","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"830.000000000000000","taxRate":"0.09","unitPrice":"14.500707416823200","amountWithoutTax":12035.590000,"taxAmount":1083.200000,"amountWithTax":13118.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018765684809740,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015065130188803,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145417","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"125.000000000000000","taxRate":"0.09","unitPrice":"24.171889908256900","amountWithoutTax":3021.490000,"taxAmount":271.930000,"amountWithTax":3293.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018765684809741,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015065130188805,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145409","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"248.730000000000000","taxRate":"0.09","unitPrice":"43.822434480924600","amountWithoutTax":10899.950000,"taxAmount":981.000000,"amountWithTax":11880.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018765684809742,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015065130188807,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145416","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":390.000000,"taxAmount":35.100000,"amountWithTax":425.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018765684809743,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015065130188809,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145411","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"192.000000000000000","taxRate":"0.09","unitPrice":"10.152188455657500","amountWithoutTax":1949.220000,"taxAmount":175.430000,"amountWithTax":2124.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018765684809744,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015065130188811,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145422","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"130.000000000000000","taxRate":"0.09","unitPrice":"20.639943542695900","amountWithoutTax":2683.190000,"taxAmount":241.490000,"amountWithTax":2924.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-28","salesbillId":1163015055391064066,"amountWithTax":63140.39,"alreadyAmountWithTax":63140.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015055823077377,"salesbillItemNo":"1","amountWithTax":227.90,"alreayAmountWithTax":227.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055852437505,"salesbillItemNo":"2","amountWithTax":11880.95,"alreayAmountWithTax":11880.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055890186241,"salesbillItemNo":"3","amountWithTax":4841.01,"alreayAmountWithTax":4841.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055923740673,"salesbillItemNo":"4","amountWithTax":2124.65,"alreayAmountWithTax":2124.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055948906497,"salesbillItemNo":"5","amountWithTax":860.38,"alreayAmountWithTax":860.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055978266625,"salesbillItemNo":"6","amountWithTax":525.36,"alreayAmountWithTax":525.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055999238145,"salesbillItemNo":"7","amountWithTax":6077.50,"alreayAmountWithTax":6077.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056024403969,"salesbillItemNo":"8","amountWithTax":6140.14,"alreayAmountWithTax":6140.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056057958401,"salesbillItemNo":"9","amountWithTax":425.10,"alreayAmountWithTax":425.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056083124225,"salesbillItemNo":"10","amountWithTax":3293.42,"alreayAmountWithTax":3293.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056112484353,"salesbillItemNo":"11","amountWithTax":1862.90,"alreayAmountWithTax":1862.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056137650177,"salesbillItemNo":"12","amountWithTax":1872.87,"alreayAmountWithTax":1872.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056162816001,"salesbillItemNo":"13","amountWithTax":5999.29,"alreayAmountWithTax":5999.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056196370433,"salesbillItemNo":"14","amountWithTax":13118.79,"alreayAmountWithTax":13118.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056225730561,"salesbillItemNo":"15","amountWithTax":2924.68,"alreayAmountWithTax":2924.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056259284993,"salesbillItemNo":"16","amountWithTax":455.33,"alreayAmountWithTax":455.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056288645121,"salesbillItemNo":"17","amountWithTax":510.12,"alreayAmountWithTax":510.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5575.690000,"taxAmount":501.810000,"amountWithTax":6077.500000,"preInvoiceItemId":1163015065125994497,"salesbillItemId":1163015055999238145,"salesbillItemNo":"7","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809728},{"amountWithoutTax":5433.750000,"taxAmount":706.390000,"amountWithTax":6140.140000,"preInvoiceItemId":1163015065125994499,"salesbillItemId":1163015056024403969,"salesbillItemNo":"8","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809729},{"amountWithoutTax":4441.290000,"taxAmount":399.720000,"amountWithTax":4841.010000,"preInvoiceItemId":1163015065125994501,"salesbillItemId":1163015055890186241,"salesbillItemNo":"3","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809730},{"amountWithoutTax":209.080000,"taxAmount":18.820000,"amountWithTax":227.900000,"preInvoiceItemId":1163015065125994503,"salesbillItemId":1163015055823077377,"salesbillItemNo":"1","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809731},{"amountWithoutTax":789.340000,"taxAmount":71.040000,"amountWithTax":860.380000,"preInvoiceItemId":1163015065125994505,"salesbillItemId":1163015055948906497,"salesbillItemNo":"5","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809732},{"amountWithoutTax":468.000000,"taxAmount":42.120000,"amountWithTax":510.120000,"preInvoiceItemId":1163015065125994507,"salesbillItemId":1163015056288645121,"salesbillItemNo":"17","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809733},{"amountWithoutTax":481.980000,"taxAmount":43.380000,"amountWithTax":525.360000,"preInvoiceItemId":1163015065125994509,"salesbillItemId":1163015055978266625,"salesbillItemNo":"6","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809734},{"amountWithoutTax":5503.940000,"taxAmount":495.350000,"amountWithTax":5999.290000,"preInvoiceItemId":1163015065125994511,"salesbillItemId":1163015056162816001,"salesbillItemNo":"13","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809735},{"amountWithoutTax":1709.080000,"taxAmount":153.820000,"amountWithTax":1862.900000,"preInvoiceItemId":1163015065125994513,"salesbillItemId":1163015056112484353,"salesbillItemNo":"11","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809736},{"amountWithoutTax":417.730000,"taxAmount":37.600000,"amountWithTax":455.330000,"preInvoiceItemId":1163015065125994515,"salesbillItemId":1163015056259284993,"salesbillItemNo":"16","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809737},{"amountWithoutTax":1718.230000,"taxAmount":154.640000,"amountWithTax":1872.870000,"preInvoiceItemId":1163015065125994517,"salesbillItemId":1163015056137650177,"salesbillItemNo":"12","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809738},{"amountWithoutTax":12035.590000,"taxAmount":1083.200000,"amountWithTax":13118.790000,"preInvoiceItemId":1163015065130188801,"salesbillItemId":1163015056196370433,"salesbillItemNo":"14","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809739},{"amountWithoutTax":3021.490000,"taxAmount":271.930000,"amountWithTax":3293.420000,"preInvoiceItemId":1163015065130188803,"salesbillItemId":1163015056083124225,"salesbillItemNo":"10","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809740},{"amountWithoutTax":10899.950000,"taxAmount":981.000000,"amountWithTax":11880.950000,"preInvoiceItemId":1163015065130188805,"salesbillItemId":1163015055852437505,"salesbillItemNo":"2","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809741},{"amountWithoutTax":390.000000,"taxAmount":35.100000,"amountWithTax":425.100000,"preInvoiceItemId":1163015065130188807,"salesbillItemId":1163015056057958401,"salesbillItemNo":"9","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809742},{"amountWithoutTax":1949.220000,"taxAmount":175.430000,"amountWithTax":2124.650000,"preInvoiceItemId":1163015065130188809,"salesbillItemId":1163015055923740673,"salesbillItemNo":"4","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809743},{"amountWithoutTax":2683.190000,"taxAmount":241.490000,"amountWithTax":2924.680000,"preInvoiceItemId":1163015065130188811,"salesbillItemId":1163015056225730561,"salesbillItemNo":"15","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809744}]} 2024-10-14 15:46:40,759 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:46:40,759 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018611263139840,"preInvoiceId":1163015138069037056,"batchNo":1163015135087042560,"outBatchNo":1163015135087042560,"salesbillId":"1163015135087042561","salesbillNo":"IB24101410208-29#1728890815981","invoiceCode":"","invoiceNo":"24952000000169691836","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"18516145022","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72167.060000,"amountWithoutTax":65948.220000,"taxAmount":6218.840000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891644799,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i0Co7fIj","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891644758,"createUserId":"0","updateTime":1728891652906,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891644799,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Hv0qHFur","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bayIHpA2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169691836","xmlUrl":"https://s.xforceplus.com/g4kqyDCQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169691836_2024101415404006R2TD6F"},"invoiceDetails":[{"id":1163018611372191744,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015138069037057,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145480","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"13.305275229357800","amountWithoutTax":4789.900000,"taxAmount":431.090000,"amountWithTax":5220.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018611372191745,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015138069037059,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145481","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"3600.000000000000000","taxRate":"0.13","unitPrice":"1.968753687315700","amountWithoutTax":7087.510000,"taxAmount":921.380000,"amountWithTax":8008.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018611372191746,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015138069037061,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145478","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"946.150000000000000","taxRate":"0.09","unitPrice":"44.404067279903600","amountWithoutTax":42012.910000,"taxAmount":3781.160000,"amountWithTax":45794.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018611372191747,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015138069037063,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145477","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"10.454434250764500","amountWithoutTax":940.900000,"taxAmount":84.680000,"amountWithTax":1025.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018611372191748,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015138069037065,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145482","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"350.000000000000000","taxRate":"0.09","unitPrice":"10.102542595019600","amountWithoutTax":3535.890000,"taxAmount":318.230000,"amountWithTax":3854.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018611372191749,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015138069037067,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145479","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"744.000000000000000","taxRate":"0.09","unitPrice":"10.189664101805200","amountWithoutTax":7581.110000,"taxAmount":682.300000,"amountWithTax":8263.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-29","salesbillId":1163015132696289282,"amountWithTax":72167.06,"alreadyAmountWithTax":72167.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015132755009537,"salesbillItemNo":"1","amountWithTax":1025.58,"alreayAmountWithTax":1025.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132805341185,"salesbillItemNo":"2","amountWithTax":45794.07,"alreayAmountWithTax":45794.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132859867137,"salesbillItemNo":"3","amountWithTax":8263.41,"alreayAmountWithTax":8263.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132914393089,"salesbillItemNo":"4","amountWithTax":5220.99,"alreayAmountWithTax":5220.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132964724737,"salesbillItemNo":"5","amountWithTax":8008.89,"alreayAmountWithTax":8008.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015133019250689,"salesbillItemNo":"6","amountWithTax":3854.12,"alreayAmountWithTax":3854.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4789.900000,"taxAmount":431.090000,"amountWithTax":5220.990000,"preInvoiceItemId":1163015138069037057,"salesbillItemId":1163015132914393089,"salesbillItemNo":"4","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191744},{"amountWithoutTax":7087.510000,"taxAmount":921.380000,"amountWithTax":8008.890000,"preInvoiceItemId":1163015138069037059,"salesbillItemId":1163015132964724737,"salesbillItemNo":"5","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191745},{"amountWithoutTax":42012.910000,"taxAmount":3781.160000,"amountWithTax":45794.070000,"preInvoiceItemId":1163015138069037061,"salesbillItemId":1163015132805341185,"salesbillItemNo":"2","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191746},{"amountWithoutTax":940.900000,"taxAmount":84.680000,"amountWithTax":1025.580000,"preInvoiceItemId":1163015138069037063,"salesbillItemId":1163015132755009537,"salesbillItemNo":"1","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191747},{"amountWithoutTax":3535.890000,"taxAmount":318.230000,"amountWithTax":3854.120000,"preInvoiceItemId":1163015138069037065,"salesbillItemId":1163015133019250689,"salesbillItemNo":"6","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191748},{"amountWithoutTax":7581.110000,"taxAmount":682.300000,"amountWithTax":8263.410000,"preInvoiceItemId":1163015138069037067,"salesbillItemId":1163015132859867137,"salesbillItemNo":"3","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191749}]} 2024-10-14 15:46:41,763 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:46:41,763 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018731283148800,"preInvoiceId":1163015082918133760,"batchNo":1163015077809602560,"outBatchNo":1163015077809602560,"salesbillId":"1163015077809602561","salesbillNo":"IB24101410208-27#1728890802325","invoiceCode":"","invoiceNo":"24952000000169682813","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":234248.740000,"amountWithoutTax":214907.100000,"taxAmount":19341.640000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891673406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IasvrWVM","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891673376,"createUserId":"0","updateTime":1728891684929,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891673406,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wVcDHlte","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YlDQzoG9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682813","xmlUrl":"https://s.xforceplus.com/sADfYxXr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682813_2024101415410874R2TB41E"},"invoiceDetails":[{"id":1163018731367034880,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163015082918133761,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145451","cargoName":"*肉及肉制品*单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"84.000000000000000","taxRate":"0.09","unitPrice":"74.320117955439100","amountWithoutTax":6242.890000,"taxAmount":561.860000,"amountWithTax":6804.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018731367034881,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015082918133763,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145425","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"10.454410726887800","amountWithoutTax":2718.150000,"taxAmount":244.630000,"amountWithTax":2962.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018731367034882,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163015082918133765,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145448","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"9.629882044560900","amountWithoutTax":674.090000,"taxAmount":60.670000,"amountWithTax":734.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018731367034883,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163015082918133767,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145447","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018731367034884,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015082918133769,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145434","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"23.079816513761500","amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018731367034885,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015082918133771,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145441","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"520.000000000000000","taxRate":"0.09","unitPrice":"20.769601270289400","amountWithoutTax":10800.190000,"taxAmount":972.020000,"amountWithTax":11772.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018731367034886,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015082918133773,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145439","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":131.470000,"taxAmount":11.830000,"amountWithTax":143.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018731367034887,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015082918133775,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145429","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"13.306269113149800","amountWithoutTax":798.380000,"taxAmount":71.850000,"amountWithTax":870.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018731367034888,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163015082918133777,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145455","cargoName":"*植物油*大豆油,元宝,一级,CASE,10L/2PAIL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"84.000000000000000","taxRate":"0.09","unitPrice":"73.394932284840600","amountWithoutTax":6165.170000,"taxAmount":554.870000,"amountWithTax":6720.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018731367034889,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015082918133779,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145446","cargoName":"*肉及肉制品*日式油炸腿排4kg/包，4*4包/箱,圣农,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"64.000000000000000","taxRate":"0.09","unitPrice":"11.860091743119300","amountWithoutTax":759.050000,"taxAmount":68.310000,"amountWithTax":827.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018731367034890,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015082918133781,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145437","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"975.000000000000000","taxRate":"0.09","unitPrice":"24.895855092919400","amountWithoutTax":24273.460000,"taxAmount":2184.610000,"amountWithTax":26458.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018731367034891,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163015082922328064,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145449","cargoName":"*肉及肉制品*日式油炸腿排,圣农,,4KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"39.600000000000000","amountWithoutTax":1584.000000,"taxAmount":142.560000,"amountWithTax":1726.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018731367034892,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015082922328066,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145430","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.000000000000000","taxRate":"0.09","unitPrice":"7.029051987767600","amountWithoutTax":1265.230000,"taxAmount":113.870000,"amountWithTax":1379.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018731367034893,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015082922328068,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145436","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018731367034894,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015082922328070,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145428","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2316.000000000000000","taxRate":"0.09","unitPrice":"10.152223859549100","amountWithoutTax":23512.550000,"taxAmount":2116.130000,"amountWithTax":25628.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018731367034895,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163015082922328072,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145454","cargoName":"*水产加工品*泰国大虾(21/25,活虾急冻):1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"14.000000000000000","taxRate":"0.09","unitPrice":"523.850589777195000","amountWithoutTax":7333.910000,"taxAmount":660.050000,"amountWithTax":7993.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018731367034896,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015082922328074,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145444","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"20.640214067278300","amountWithoutTax":1238.410000,"taxAmount":111.460000,"amountWithTax":1349.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163018731367034897,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015082922328076,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145431","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":5068.810000,"taxAmount":456.190000,"amountWithTax":5525.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163018731367034898,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015082922328078,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145427","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"501.550000000000000","taxRate":"0.09","unitPrice":"34.865751034179400","amountWithoutTax":17486.920000,"taxAmount":1573.820000,"amountWithTax":19060.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163018731367034899,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015082922328080,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145433","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"390.000000000000000","taxRate":"0.09","unitPrice":"10.242507645259900","amountWithoutTax":3994.580000,"taxAmount":359.510000,"amountWithTax":4354.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163018731367034900,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163015082922328082,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145450","cargoName":"*肉及肉制品*鸡V型骨5kg*2袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"104.000000000000000","taxRate":"0.09","unitPrice":"48.630028228652100","amountWithoutTax":5057.520000,"taxAmount":455.180000,"amountWithTax":5512.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163018731367034901,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163015082922328084,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145453","cargoName":"*水产加工品*泰国大虾(30/40,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"392.840596330275000","amountWithoutTax":9428.170000,"taxAmount":848.540000,"amountWithTax":10276.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163018731367034902,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015082922328086,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145432","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"248.000000000000000","taxRate":"0.09","unitPrice":"38.658219887540700","amountWithoutTax":9587.240000,"taxAmount":862.850000,"amountWithTax":10450.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163018731367034903,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015082922328088,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145445","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"13.924770642201800","amountWithoutTax":139.250000,"taxAmount":12.530000,"amountWithTax":151.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163018731367034904,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163015082922328090,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145452","cargoName":"*水产加工品*泰国大虾（40/50,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"331.192660550459000","amountWithoutTax":331.190000,"taxAmount":29.810000,"amountWithTax":361.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163018731367034905,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015082922328092,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145440","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1450.000000000000000","taxRate":"0.09","unitPrice":"8.181936096172100","amountWithoutTax":11863.810000,"taxAmount":1067.740000,"amountWithTax":12931.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163018731367034906,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015082922328094,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145443","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1300.000000000000000","taxRate":"0.09","unitPrice":"14.501411432604100","amountWithoutTax":18851.830000,"taxAmount":1696.670000,"amountWithTax":20548.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163018731367034907,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015082922328096,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145426","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"321.930000000000000","taxRate":"0.09","unitPrice":"44.098195601813300","amountWithoutTax":14196.530000,"taxAmount":1277.690000,"amountWithTax":15474.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163018731367034908,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015082922328098,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145442","cargoName":"*植物油*金龙鱼餐饮专用玉米油10L*2（10L*2桶/箱）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"125.000000000000000","taxRate":"0.09","unitPrice":"180.595155963303000","amountWithoutTax":22574.390000,"taxAmount":2031.700000,"amountWithTax":24606.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163018731367034909,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015082922328100,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145438","cargoName":"*肉及肉制品*冷冻猪平骨/龙骨边,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"14.310091743119300","amountWithoutTax":2862.020000,"taxAmount":257.580000,"amountWithTax":3119.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163018731367034910,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015082922328102,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145435","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"320.000000000000000","taxRate":"0.09","unitPrice":"10.392173165137600","amountWithoutTax":3325.500000,"taxAmount":299.290000,"amountWithTax":3624.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-27","salesbillId":1163015071123881986,"amountWithTax":234248.74,"alreadyAmountWithTax":234248.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015071379734529,"salesbillItemNo":"1","amountWithTax":2962.78,"alreayAmountWithTax":2962.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071434260481,"salesbillItemNo":"2","amountWithTax":15474.22,"alreayAmountWithTax":15474.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071484592129,"salesbillItemNo":"3","amountWithTax":19060.74,"alreayAmountWithTax":19060.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071534923777,"salesbillItemNo":"4","amountWithTax":25628.68,"alreayAmountWithTax":25628.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071585255425,"salesbillItemNo":"5","amountWithTax":870.23,"alreayAmountWithTax":870.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071656558593,"salesbillItemNo":"6","amountWithTax":1379.10,"alreayAmountWithTax":1379.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071719473153,"salesbillItemNo":"7","amountWithTax":5525.00,"alreayAmountWithTax":5525.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071765610497,"salesbillItemNo":"8","amountWithTax":10450.09,"alreayAmountWithTax":10450.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071807553537,"salesbillItemNo":"9","amountWithTax":4354.09,"alreayAmountWithTax":4354.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071862079489,"salesbillItemNo":"10","amountWithTax":754.71,"alreayAmountWithTax":754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071924994049,"salesbillItemNo":"11","amountWithTax":3624.79,"alreayAmountWithTax":3624.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071975325697,"salesbillItemNo":"12","amountWithTax":850.20,"alreayAmountWithTax":850.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072017268737,"salesbillItemNo":"13","amountWithTax":26458.07,"alreayAmountWithTax":26458.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072063406081,"salesbillItemNo":"14","amountWithTax":3119.60,"alreayAmountWithTax":3119.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072113737729,"salesbillItemNo":"15","amountWithTax":143.30,"alreayAmountWithTax":143.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072155680769,"salesbillItemNo":"16","amountWithTax":12931.55,"alreayAmountWithTax":12931.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072206012417,"salesbillItemNo":"17","amountWithTax":11772.21,"alreayAmountWithTax":11772.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072256344065,"salesbillItemNo":"18","amountWithTax":24606.09,"alreayAmountWithTax":24606.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072306675713,"salesbillItemNo":"19","amountWithTax":20548.50,"alreayAmountWithTax":20548.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072365395969,"salesbillItemNo":"20","amountWithTax":1349.87,"alreayAmountWithTax":1349.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072411533313,"salesbillItemNo":"21","amountWithTax":151.78,"alreayAmountWithTax":151.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072466059265,"salesbillItemNo":"22","amountWithTax":827.36,"alreayAmountWithTax":827.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072512196609,"salesbillItemNo":"23","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072558333953,"salesbillItemNo":"24","amountWithTax":734.76,"alreayAmountWithTax":734.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072604471297,"salesbillItemNo":"25","amountWithTax":1726.56,"alreayAmountWithTax":1726.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072646414337,"salesbillItemNo":"26","amountWithTax":5512.70,"alreayAmountWithTax":5512.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072692551681,"salesbillItemNo":"27","amountWithTax":6804.75,"alreayAmountWithTax":6804.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072742883329,"salesbillItemNo":"28","amountWithTax":361.00,"alreayAmountWithTax":361.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072784826369,"salesbillItemNo":"29","amountWithTax":10276.71,"alreayAmountWithTax":10276.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072826769409,"salesbillItemNo":"30","amountWithTax":7993.96,"alreayAmountWithTax":7993.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072889683969,"salesbillItemNo":"31","amountWithTax":6720.04,"alreayAmountWithTax":6720.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6242.890000,"taxAmount":561.860000,"amountWithTax":6804.750000,"preInvoiceItemId":1163015082918133761,"salesbillItemId":1163015072692551681,"salesbillItemNo":"27","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034880},{"amountWithoutTax":2718.150000,"taxAmount":244.630000,"amountWithTax":2962.780000,"preInvoiceItemId":1163015082918133763,"salesbillItemId":1163015071379734529,"salesbillItemNo":"1","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034881},{"amountWithoutTax":674.090000,"taxAmount":60.670000,"amountWithTax":734.760000,"preInvoiceItemId":1163015082918133765,"salesbillItemId":1163015072558333953,"salesbillItemNo":"24","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034882},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":1163015082918133767,"salesbillItemId":1163015072512196609,"salesbillItemNo":"23","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034883},{"amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"preInvoiceItemId":1163015082918133769,"salesbillItemId":1163015071862079489,"salesbillItemNo":"10","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034884},{"amountWithoutTax":10800.190000,"taxAmount":972.020000,"amountWithTax":11772.210000,"preInvoiceItemId":1163015082918133771,"salesbillItemId":1163015072206012417,"salesbillItemNo":"17","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034885},{"amountWithoutTax":131.470000,"taxAmount":11.830000,"amountWithTax":143.300000,"preInvoiceItemId":1163015082918133773,"salesbillItemId":1163015072113737729,"salesbillItemNo":"15","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034886},{"amountWithoutTax":798.380000,"taxAmount":71.850000,"amountWithTax":870.230000,"preInvoiceItemId":1163015082918133775,"salesbillItemId":1163015071585255425,"salesbillItemNo":"5","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034887},{"amountWithoutTax":6165.170000,"taxAmount":554.870000,"amountWithTax":6720.040000,"preInvoiceItemId":1163015082918133777,"salesbillItemId":1163015072889683969,"salesbillItemNo":"31","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034888},{"amountWithoutTax":759.050000,"taxAmount":68.310000,"amountWithTax":827.360000,"preInvoiceItemId":1163015082918133779,"salesbillItemId":1163015072466059265,"salesbillItemNo":"22","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034889},{"amountWithoutTax":24273.460000,"taxAmount":2184.610000,"amountWithTax":26458.070000,"preInvoiceItemId":1163015082918133781,"salesbillItemId":1163015072017268737,"salesbillItemNo":"13","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034890},{"amountWithoutTax":1584.000000,"taxAmount":142.560000,"amountWithTax":1726.560000,"preInvoiceItemId":1163015082922328064,"salesbillItemId":1163015072604471297,"salesbillItemNo":"25","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034891},{"amountWithoutTax":1265.230000,"taxAmount":113.870000,"amountWithTax":1379.100000,"preInvoiceItemId":1163015082922328066,"salesbillItemId":1163015071656558593,"salesbillItemNo":"6","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034892},{"amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"preInvoiceItemId":1163015082922328068,"salesbillItemId":1163015071975325697,"salesbillItemNo":"12","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034893},{"amountWithoutTax":23512.550000,"taxAmount":2116.130000,"amountWithTax":25628.680000,"preInvoiceItemId":1163015082922328070,"salesbillItemId":1163015071534923777,"salesbillItemNo":"4","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034894},{"amountWithoutTax":7333.910000,"taxAmount":660.050000,"amountWithTax":7993.960000,"preInvoiceItemId":1163015082922328072,"salesbillItemId":1163015072826769409,"salesbillItemNo":"30","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034895},{"amountWithoutTax":1238.410000,"taxAmount":111.460000,"amountWithTax":1349.870000,"preInvoiceItemId":1163015082922328074,"salesbillItemId":1163015072365395969,"salesbillItemNo":"20","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034896},{"amountWithoutTax":5068.810000,"taxAmount":456.190000,"amountWithTax":5525.000000,"preInvoiceItemId":1163015082922328076,"salesbillItemId":1163015071719473153,"salesbillItemNo":"7","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034897},{"amountWithoutTax":17486.920000,"taxAmount":1573.820000,"amountWithTax":19060.740000,"preInvoiceItemId":1163015082922328078,"salesbillItemId":1163015071484592129,"salesbillItemNo":"3","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034898},{"amountWithoutTax":3994.580000,"taxAmount":359.510000,"amountWithTax":4354.090000,"preInvoiceItemId":1163015082922328080,"salesbillItemId":1163015071807553537,"salesbillItemNo":"9","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034899},{"amountWithoutTax":5057.520000,"taxAmount":455.180000,"amountWithTax":5512.700000,"preInvoiceItemId":1163015082922328082,"salesbillItemId":1163015072646414337,"salesbillItemNo":"26","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034900},{"amountWithoutTax":9428.170000,"taxAmount":848.540000,"amountWithTax":10276.710000,"preInvoiceItemId":1163015082922328084,"salesbillItemId":1163015072784826369,"salesbillItemNo":"29","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034901},{"amountWithoutTax":9587.240000,"taxAmount":862.850000,"amountWithTax":10450.090000,"preInvoiceItemId":1163015082922328086,"salesbillItemId":1163015071765610497,"salesbillItemNo":"8","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034902},{"amountWithoutTax":139.250000,"taxAmount":12.530000,"amountWithTax":151.780000,"preInvoiceItemId":1163015082922328088,"salesbillItemId":1163015072411533313,"salesbillItemNo":"21","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034903},{"amountWithoutTax":331.190000,"taxAmount":29.810000,"amountWithTax":361.000000,"preInvoiceItemId":1163015082922328090,"salesbillItemId":1163015072742883329,"salesbillItemNo":"28","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034904},{"amountWithoutTax":11863.810000,"taxAmount":1067.740000,"amountWithTax":12931.550000,"preInvoiceItemId":1163015082922328092,"salesbillItemId":1163015072155680769,"salesbillItemNo":"16","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034905},{"amountWithoutTax":18851.830000,"taxAmount":1696.670000,"amountWithTax":20548.500000,"preInvoiceItemId":1163015082922328094,"salesbillItemId":1163015072306675713,"salesbillItemNo":"19","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034906},{"amountWithoutTax":14196.530000,"taxAmount":1277.690000,"amountWithTax":15474.220000,"preInvoiceItemId":1163015082922328096,"salesbillItemId":1163015071434260481,"salesbillItemNo":"2","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034907},{"amountWithoutTax":22574.390000,"taxAmount":2031.700000,"amountWithTax":24606.090000,"preInvoiceItemId":1163015082922328098,"salesbillItemId":1163015072256344065,"salesbillItemNo":"18","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034908},{"amountWithoutTax":2862.020000,"taxAmount":257.580000,"amountWithTax":3119.600000,"preInvoiceItemId":1163015082922328100,"salesbillItemId":1163015072063406081,"salesbillItemNo":"14","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034909},{"amountWithoutTax":3325.500000,"taxAmount":299.290000,"amountWithTax":3624.790000,"preInvoiceItemId":1163015082922328102,"salesbillItemId":1163015071924994049,"salesbillItemNo":"11","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034910}]} 2024-10-14 15:46:42,185 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:42,185 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:42,763 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:46:42,763 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018577436168192,"preInvoiceId":1163015147770560512,"batchNo":1163015143408517120,"outBatchNo":1163015143408517120,"salesbillId":"1163015143408517121","salesbillNo":"IB24101410208-31#1728890817965","invoiceCode":"","invoiceNo":"24952000000169677000","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"18621112138","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282774","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64563.580000,"amountWithoutTax":58656.970000,"taxAmount":5906.610000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891636727,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NyhyGqVz","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891636695,"createUserId":"0","updateTime":1728891664816,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891636727,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NdIT8qUl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iH8FU3DM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677000","xmlUrl":"https://s.xforceplus.com/aTFrApuW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677000_2024101415403358R2T170"},"invoiceDetails":[{"id":1163018577520054272,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015147770560513,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145498","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"320.000000000000000","taxRate":"0.09","unitPrice":"0.960091743119300","amountWithoutTax":307.230000,"taxAmount":27.650000,"amountWithTax":334.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018577520054273,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015147770560515,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145490","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"7968.000000000000000","taxRate":"0.13","unitPrice":"1.968750000000000","amountWithoutTax":15687.000000,"taxAmount":2039.310000,"amountWithTax":17726.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018577520054274,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015147770560517,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145485","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"251.690000000000000","taxRate":"0.09","unitPrice":"34.892967575884300","amountWithoutTax":8782.210000,"taxAmount":790.400000,"amountWithTax":9572.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018577520054275,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015147770560519,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145483","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"10.454357798165100","amountWithoutTax":418.170000,"taxAmount":37.640000,"amountWithTax":455.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018577520054276,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015147770560521,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145488","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"450.000000000000000","taxRate":"0.09","unitPrice":"10.252782874617700","amountWithoutTax":4613.750000,"taxAmount":415.240000,"amountWithTax":5028.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018577520054277,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015147770560523,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145489","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"23.079816513761500","amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018577520054278,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015147770560525,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145494","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"20.769724770642200","amountWithoutTax":1661.580000,"taxAmount":149.540000,"amountWithTax":1811.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018577520054279,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015147770560527,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145492","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"6.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":788.810000,"taxAmount":70.990000,"amountWithTax":859.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018577520054280,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015147770560529,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145497","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"210.000000000000000","taxRate":"0.09","unitPrice":"13.906247269550000","amountWithoutTax":2920.310000,"taxAmount":262.830000,"amountWithTax":3183.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018577520054281,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015147770560531,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145493","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"8.182018348623900","amountWithoutTax":1227.300000,"taxAmount":110.460000,"amountWithTax":1337.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018577520054282,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015147770560533,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145495","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"14.501834862385300","amountWithoutTax":1305.170000,"taxAmount":117.460000,"amountWithTax":1422.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018577520054283,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015147770560535,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145484","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"146.430000000000000","taxRate":"0.09","unitPrice":"44.923052440123900","amountWithoutTax":6578.080000,"taxAmount":592.030000,"amountWithTax":7170.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018577520054284,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015147770560537,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145487","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"7.029541284403700","amountWithoutTax":351.480000,"taxAmount":31.630000,"amountWithTax":383.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018577520054285,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015147770560539,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145491","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"10.265185900531100","amountWithoutTax":1950.390000,"taxAmount":175.530000,"amountWithTax":2125.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018577520054286,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015147770560541,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145486","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"612.000000000000000","taxRate":"0.09","unitPrice":"10.152095700665600","amountWithoutTax":6213.080000,"taxAmount":559.180000,"amountWithTax":6772.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018577520054287,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015147770560543,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145496","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.640073394495400","amountWithoutTax":5160.020000,"taxAmount":464.400000,"amountWithTax":5624.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-31","salesbillId":1163015139658809346,"amountWithTax":64563.58,"alreadyAmountWithTax":64563.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015140069851137,"salesbillItemNo":"1","amountWithTax":455.81,"alreayAmountWithTax":455.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140120182785,"salesbillItemNo":"2","amountWithTax":7170.11,"alreayAmountWithTax":7170.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140162125825,"salesbillItemNo":"3","amountWithTax":9572.61,"alreayAmountWithTax":9572.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140212457473,"salesbillItemNo":"4","amountWithTax":6772.26,"alreayAmountWithTax":6772.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140254400513,"salesbillItemNo":"5","amountWithTax":383.11,"alreayAmountWithTax":383.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140304732161,"salesbillItemNo":"6","amountWithTax":5028.99,"alreayAmountWithTax":5028.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140346675201,"salesbillItemNo":"7","amountWithTax":754.71,"alreayAmountWithTax":754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140405395457,"salesbillItemNo":"8","amountWithTax":17726.31,"alreayAmountWithTax":17726.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140443144193,"salesbillItemNo":"9","amountWithTax":2125.92,"alreayAmountWithTax":2125.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140489281537,"salesbillItemNo":"10","amountWithTax":859.80,"alreayAmountWithTax":859.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140539613185,"salesbillItemNo":"11","amountWithTax":1337.76,"alreayAmountWithTax":1337.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140589944833,"salesbillItemNo":"12","amountWithTax":1811.12,"alreayAmountWithTax":1811.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140636082177,"salesbillItemNo":"13","amountWithTax":1422.63,"alreayAmountWithTax":1422.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140698996737,"salesbillItemNo":"14","amountWithTax":5624.42,"alreayAmountWithTax":5624.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140740939777,"salesbillItemNo":"15","amountWithTax":3183.14,"alreayAmountWithTax":3183.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140782882817,"salesbillItemNo":"16","amountWithTax":334.88,"alreayAmountWithTax":334.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":307.230000,"taxAmount":27.650000,"amountWithTax":334.880000,"preInvoiceItemId":1163015147770560513,"salesbillItemId":1163015140782882817,"salesbillItemNo":"16","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054272},{"amountWithoutTax":15687.000000,"taxAmount":2039.310000,"amountWithTax":17726.310000,"preInvoiceItemId":1163015147770560515,"salesbillItemId":1163015140405395457,"salesbillItemNo":"8","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054273},{"amountWithoutTax":8782.210000,"taxAmount":790.400000,"amountWithTax":9572.610000,"preInvoiceItemId":1163015147770560517,"salesbillItemId":1163015140162125825,"salesbillItemNo":"3","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054274},{"amountWithoutTax":418.170000,"taxAmount":37.640000,"amountWithTax":455.810000,"preInvoiceItemId":1163015147770560519,"salesbillItemId":1163015140069851137,"salesbillItemNo":"1","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054275},{"amountWithoutTax":4613.750000,"taxAmount":415.240000,"amountWithTax":5028.990000,"preInvoiceItemId":1163015147770560521,"salesbillItemId":1163015140304732161,"salesbillItemNo":"6","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054276},{"amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"preInvoiceItemId":1163015147770560523,"salesbillItemId":1163015140346675201,"salesbillItemNo":"7","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054277},{"amountWithoutTax":1661.580000,"taxAmount":149.540000,"amountWithTax":1811.120000,"preInvoiceItemId":1163015147770560525,"salesbillItemId":1163015140589944833,"salesbillItemNo":"12","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054278},{"amountWithoutTax":788.810000,"taxAmount":70.990000,"amountWithTax":859.800000,"preInvoiceItemId":1163015147770560527,"salesbillItemId":1163015140489281537,"salesbillItemNo":"10","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054279},{"amountWithoutTax":2920.310000,"taxAmount":262.830000,"amountWithTax":3183.140000,"preInvoiceItemId":1163015147770560529,"salesbillItemId":1163015140740939777,"salesbillItemNo":"15","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054280},{"amountWithoutTax":1227.300000,"taxAmount":110.460000,"amountWithTax":1337.760000,"preInvoiceItemId":1163015147770560531,"salesbillItemId":1163015140539613185,"salesbillItemNo":"11","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054281},{"amountWithoutTax":1305.170000,"taxAmount":117.460000,"amountWithTax":1422.630000,"preInvoiceItemId":1163015147770560533,"salesbillItemId":1163015140636082177,"salesbillItemNo":"13","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054282},{"amountWithoutTax":6578.080000,"taxAmount":592.030000,"amountWithTax":7170.110000,"preInvoiceItemId":1163015147770560535,"salesbillItemId":1163015140120182785,"salesbillItemNo":"2","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054283},{"amountWithoutTax":351.480000,"taxAmount":31.630000,"amountWithTax":383.110000,"preInvoiceItemId":1163015147770560537,"salesbillItemId":1163015140254400513,"salesbillItemNo":"5","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054284},{"amountWithoutTax":1950.390000,"taxAmount":175.530000,"amountWithTax":2125.920000,"preInvoiceItemId":1163015147770560539,"salesbillItemId":1163015140443144193,"salesbillItemNo":"9","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054285},{"amountWithoutTax":6213.080000,"taxAmount":559.180000,"amountWithTax":6772.260000,"preInvoiceItemId":1163015147770560541,"salesbillItemId":1163015140212457473,"salesbillItemNo":"4","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054286},{"amountWithoutTax":5160.020000,"taxAmount":464.400000,"amountWithTax":5624.420000,"preInvoiceItemId":1163015147770560543,"salesbillItemId":1163015140698996737,"salesbillItemNo":"14","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054287}]} 2024-10-14 15:46:43,134 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:43,134 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:43,228 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:43,243 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:46:43,243 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018677826732032,"preInvoiceId":1163015110332116992,"batchNo":1163015106058264576,"outBatchNo":1163015106058264576,"salesbillId":"1163015106058264577","salesbillNo":"IB24101410208-34#1728890809060","invoiceCode":"","invoiceNo":"24952000000169677191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"36820778","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":239623.040000,"amountWithoutTax":219837.650000,"taxAmount":19785.390000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891660670,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1sCVgfW0","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891660628,"createUserId":"0","updateTime":1728891678134,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891660670,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9DMG3ihU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KVLjAnhq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677191","xmlUrl":"https://s.xforceplus.com/8oZe0vHR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677191_2024101415405704R2T244C"},"invoiceDetails":[{"id":1163018677935783936,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015110332116993,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145465","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"459.000000000000000","taxRate":"0.09","unitPrice":"11.019487917491200","amountWithoutTax":5057.940000,"taxAmount":455.220000,"amountWithTax":5513.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018677935783937,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015110332116995,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145471","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"1160.000000000000000","taxRate":"0.09","unitPrice":"0.960020563112900","amountWithoutTax":1113.620000,"taxAmount":100.230000,"amountWithTax":1213.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018677935783938,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015110332116997,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145469","cargoName":"*肉及肉制品*鲜冻白条鸭3.8斤8只15.2Kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"212.800000000000000","taxRate":"0.09","unitPrice":"8.560046906256400","amountWithoutTax":1821.580000,"taxAmount":163.940000,"amountWithTax":1985.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018677935783939,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015110332116999,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145462","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"9.169743883792000","amountWithoutTax":4401.480000,"taxAmount":396.130000,"amountWithTax":4797.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018677935783940,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015110332117001,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145458","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"481.640000000000000","taxRate":"0.09","unitPrice":"34.887166858798200","amountWithoutTax":16803.060000,"taxAmount":1512.270000,"amountWithTax":18315.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018677935783941,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015110332117003,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145456","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"160.000000000000000","taxRate":"0.09","unitPrice":"10.454415137614700","amountWithoutTax":1672.710000,"taxAmount":150.540000,"amountWithTax":1823.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018677935783942,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015110332117005,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145460","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"660.000000000000000","taxRate":"0.09","unitPrice":"10.249541284403700","amountWithoutTax":6764.700000,"taxAmount":608.820000,"amountWithTax":7373.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018677935783943,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015110332117007,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145472","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"9.630013106159900","amountWithoutTax":674.100000,"taxAmount":60.670000,"amountWithTax":734.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018677935783944,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015110332117009,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145464","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"235.000000000000000","taxRate":"0.09","unitPrice":"20.769666211204400","amountWithoutTax":4880.870000,"taxAmount":439.280000,"amountWithTax":5320.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018677935783945,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015110332117011,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145463","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"63.000000000000000","taxRate":"0.09","unitPrice":"131.466870540265000","amountWithoutTax":8282.410000,"taxAmount":745.420000,"amountWithTax":9027.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018677935783946,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015110332117013,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145470","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1480.000000000000000","taxRate":"0.09","unitPrice":"13.915962062980400","amountWithoutTax":20595.620000,"taxAmount":1853.610000,"amountWithTax":22449.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018677935783947,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015110332117015,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145467","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1130.000000000000000","taxRate":"0.09","unitPrice":"14.501404562799400","amountWithoutTax":16386.590000,"taxAmount":1474.790000,"amountWithTax":17861.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018677935783948,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015110332117017,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145457","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1942.680000000000000","taxRate":"0.09","unitPrice":"44.777861019762200","amountWithoutTax":86989.060000,"taxAmount":7829.010000,"amountWithTax":94818.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018677935783949,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015110332117019,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145466","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"8.743119266055000","amountWithoutTax":262.290000,"taxAmount":23.610000,"amountWithTax":285.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018677935783950,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015110332117021,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145461","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"10.359908256880700","amountWithoutTax":2071.980000,"taxAmount":186.480000,"amountWithTax":2258.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018677935783951,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015110332117023,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145459","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1500.000000000000000","taxRate":"0.09","unitPrice":"10.151767584097900","amountWithoutTax":15227.650000,"taxAmount":1370.490000,"amountWithTax":16598.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018677935783952,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015110332117025,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145468","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1300.000000000000000","taxRate":"0.09","unitPrice":"20.639992942837000","amountWithoutTax":26831.990000,"taxAmount":2414.880000,"amountWithTax":29246.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660686,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-34","salesbillId":1163015100450480130,"amountWithTax":239623.04,"alreadyAmountWithTax":239623.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015100681166849,"salesbillItemNo":"1","amountWithTax":1823.25,"alreayAmountWithTax":1823.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100718915585,"salesbillItemNo":"2","amountWithTax":94818.07,"alreayAmountWithTax":94818.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100765052929,"salesbillItemNo":"3","amountWithTax":18315.33,"alreayAmountWithTax":18315.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100811190273,"salesbillItemNo":"4","amountWithTax":16598.14,"alreayAmountWithTax":16598.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100865716225,"salesbillItemNo":"5","amountWithTax":7373.52,"alreayAmountWithTax":7373.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100911853569,"salesbillItemNo":"6","amountWithTax":2258.46,"alreayAmountWithTax":2258.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100995739649,"salesbillItemNo":"7","amountWithTax":4797.61,"alreayAmountWithTax":4797.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101050265601,"salesbillItemNo":"8","amountWithTax":9027.83,"alreayAmountWithTax":9027.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101104791553,"salesbillItemNo":"9","amountWithTax":5320.15,"alreayAmountWithTax":5320.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101159317505,"salesbillItemNo":"10","amountWithTax":5513.16,"alreayAmountWithTax":5513.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101213843457,"salesbillItemNo":"11","amountWithTax":285.90,"alreayAmountWithTax":285.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101268369409,"salesbillItemNo":"12","amountWithTax":17861.38,"alreayAmountWithTax":17861.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101327089665,"salesbillItemNo":"13","amountWithTax":29246.87,"alreayAmountWithTax":29246.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101377421313,"salesbillItemNo":"14","amountWithTax":1985.52,"alreayAmountWithTax":1985.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101448724481,"salesbillItemNo":"15","amountWithTax":22449.23,"alreayAmountWithTax":22449.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101499056129,"salesbillItemNo":"16","amountWithTax":1213.85,"alreayAmountWithTax":1213.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101549387777,"salesbillItemNo":"17","amountWithTax":734.77,"alreayAmountWithTax":734.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5057.940000,"taxAmount":455.220000,"amountWithTax":5513.160000,"preInvoiceItemId":1163015110332116993,"salesbillItemId":1163015101159317505,"salesbillItemNo":"10","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783936},{"amountWithoutTax":1113.620000,"taxAmount":100.230000,"amountWithTax":1213.850000,"preInvoiceItemId":1163015110332116995,"salesbillItemId":1163015101499056129,"salesbillItemNo":"16","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783937},{"amountWithoutTax":1821.580000,"taxAmount":163.940000,"amountWithTax":1985.520000,"preInvoiceItemId":1163015110332116997,"salesbillItemId":1163015101377421313,"salesbillItemNo":"14","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783938},{"amountWithoutTax":4401.480000,"taxAmount":396.130000,"amountWithTax":4797.610000,"preInvoiceItemId":1163015110332116999,"salesbillItemId":1163015100995739649,"salesbillItemNo":"7","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783939},{"amountWithoutTax":16803.060000,"taxAmount":1512.270000,"amountWithTax":18315.330000,"preInvoiceItemId":1163015110332117001,"salesbillItemId":1163015100765052929,"salesbillItemNo":"3","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783940},{"amountWithoutTax":1672.710000,"taxAmount":150.540000,"amountWithTax":1823.250000,"preInvoiceItemId":1163015110332117003,"salesbillItemId":1163015100681166849,"salesbillItemNo":"1","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783941},{"amountWithoutTax":6764.700000,"taxAmount":608.820000,"amountWithTax":7373.520000,"preInvoiceItemId":1163015110332117005,"salesbillItemId":1163015100865716225,"salesbillItemNo":"5","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783942},{"amountWithoutTax":674.100000,"taxAmount":60.670000,"amountWithTax":734.770000,"preInvoiceItemId":1163015110332117007,"salesbillItemId":1163015101549387777,"salesbillItemNo":"17","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783943},{"amountWithoutTax":4880.870000,"taxAmount":439.280000,"amountWithTax":5320.150000,"preInvoiceItemId":1163015110332117009,"salesbillItemId":1163015101104791553,"salesbillItemNo":"9","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783944},{"amountWithoutTax":8282.410000,"taxAmount":745.420000,"amountWithTax":9027.830000,"preInvoiceItemId":1163015110332117011,"salesbillItemId":1163015101050265601,"salesbillItemNo":"8","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783945},{"amountWithoutTax":20595.620000,"taxAmount":1853.610000,"amountWithTax":22449.230000,"preInvoiceItemId":1163015110332117013,"salesbillItemId":1163015101448724481,"salesbillItemNo":"15","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783946},{"amountWithoutTax":16386.590000,"taxAmount":1474.790000,"amountWithTax":17861.380000,"preInvoiceItemId":1163015110332117015,"salesbillItemId":1163015101268369409,"salesbillItemNo":"12","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783947},{"amountWithoutTax":86989.060000,"taxAmount":7829.010000,"amountWithTax":94818.070000,"preInvoiceItemId":1163015110332117017,"salesbillItemId":1163015100718915585,"salesbillItemNo":"2","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783948},{"amountWithoutTax":262.290000,"taxAmount":23.610000,"amountWithTax":285.900000,"preInvoiceItemId":1163015110332117019,"salesbillItemId":1163015101213843457,"salesbillItemNo":"11","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783949},{"amountWithoutTax":2071.980000,"taxAmount":186.480000,"amountWithTax":2258.460000,"preInvoiceItemId":1163015110332117021,"salesbillItemId":1163015100911853569,"salesbillItemNo":"6","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783950},{"amountWithoutTax":15227.650000,"taxAmount":1370.490000,"amountWithTax":16598.140000,"preInvoiceItemId":1163015110332117023,"salesbillItemId":1163015100811190273,"salesbillItemNo":"4","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783951},{"amountWithoutTax":26831.990000,"taxAmount":2414.880000,"amountWithTax":29246.870000,"preInvoiceItemId":1163015110332117025,"salesbillItemId":1163015101327089665,"salesbillItemNo":"13","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783952}]} 2024-10-14 15:46:43,614 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:43,614 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:43,614 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:45,592 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:45,592 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:45,667 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:45,683 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:45,683 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:45,879 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:45,879 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:46,012 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:46,091 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:46,350 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:46,366 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:46,366 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:46,397 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:46,397 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:46,532 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:46,532 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:46,739 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:46,788 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:46,957 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:47,133 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:47,133 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:47,519 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:47,751 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:47,751 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:47,986 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:47,986 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:48,080 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:48,080 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:48,225 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:48,225 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:48,236 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:48,344 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:48,344 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:48,420 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:48,522 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:48,538 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:48,538 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:48,584 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:48,755 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:48,840 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:48,840 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:49,022 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:49,272 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:49,862 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:49,862 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:49,892 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:49,892 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:50,023 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:50,023 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:50,193 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:50,193 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:50,244 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:50,244 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:50,244 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:50,331 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:50,415 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 15:46:50,447 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:50,447 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:50,536 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:50,632 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:50,704 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:50,704 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:50,855 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:50,898 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:46:51,076 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:46:51,076 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020179702128640,"preInvoiceId":1163014980728111104,"batchNo":1163014978001960960,"outBatchNo":1163014978001960960,"salesbillId":"1163014978001960961","salesbillNo":"IB24101410204-19#1728890778529","invoiceCode":"","invoiceNo":"24312000000313869355","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"18621112138","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282774","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":463.690000,"amountWithoutTax":410.340000,"taxAmount":53.350000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892018742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rFEUWkzA","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892018703,"createUserId":"0","updateTime":1728892023481,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892018742,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xX5xNiWH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WtYgdZ0t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313869355","xmlUrl":"https://s.xforceplus.com/XBM57etC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313869355_202410141546556966A4F13"},"invoiceDetails":[{"id":1163020179802791936,"invoiceId":1163020179702128640,"preInvoiceId":1163014980728111104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014980728111105,"invoiceCode":"","invoiceNo":"24312000000313869355","salesListNo":"","cargoCode":"1845727549513535491","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892018735,"updateTime":1728892018755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020179802791937,"invoiceId":1163020179702128640,"preInvoiceId":1163014980728111104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014980728111107,"invoiceCode":"","invoiceNo":"24312000000313869355","salesListNo":"","cargoCode":"1845727549513535490","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"33.620206489675500","amountWithoutTax":403.440000,"taxAmount":52.450000,"amountWithTax":455.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892018735,"updateTime":1728892018755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-19","salesbillId":1163014973702799362,"amountWithTax":463.69,"alreadyAmountWithTax":463.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014974499717121,"salesbillItemNo":"1","amountWithTax":455.89,"alreayAmountWithTax":455.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014974524882945,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163014980728111105,"salesbillItemId":1163014974524882945,"salesbillItemNo":"2","salesbillNo":"IB24101410204-19","invoiceItemId":1163020179802791936},{"amountWithoutTax":403.440000,"taxAmount":52.450000,"amountWithTax":455.890000,"preInvoiceItemId":1163014980728111107,"salesbillItemId":1163014974499717121,"salesbillItemNo":"1","salesbillNo":"IB24101410204-19","invoiceItemId":1163020179802791937}]} 2024-10-14 15:46:51,092 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:46:51,092 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:52,706 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:52,706 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:52,722 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:52,722 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:52,879 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:52,894 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:52,894 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:52,894 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:52,921 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:52,921 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:53,141 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:53,157 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:53,260 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:46:53,260 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:46:53,334 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:53,350 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:53,381 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:53,381 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:53,381 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:53,661 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:46:53,861 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:54,706 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:54,706 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:54,738 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:54,738 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:54,935 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:54,935 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:54,952 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:54,952 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:54,978 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:54,978 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:55,132 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:55,163 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:55,234 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:46:55,234 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:46:55,262 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:55,262 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:55,369 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:55,385 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:55,400 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:55,623 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:46:55,721 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 15:46:56,073 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:46:56,131 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:46:56,299 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:46:56,346 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:46:56,774 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:56,774 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:56,789 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:56,789 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:56,975 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:56,975 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:57,028 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:57,028 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:57,064 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:57,064 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:57,199 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:57,214 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:57,381 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:57,480 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:57,511 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:58,801 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:58,801 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:58,801 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:58,801 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:58,881 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:58,881 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:58,997 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:58,997 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:59,185 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:59,185 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:46:59,211 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:46:59,227 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:46:59,308 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:46:59,398 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:46:59,600 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:00,714 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:00,714 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:00,745 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:00,745 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:00,882 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:00,882 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:00,914 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:00,914 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:01,147 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:01,228 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:01,244 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:01,259 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:01,259 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:01,307 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:01,618 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:02,662 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:02,662 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:02,739 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:02,739 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:02,755 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:02,755 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:02,821 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:02,821 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:03,136 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:03,151 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:03,198 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:03,223 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:03,282 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:03,282 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:03,703 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:04,642 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:04,642 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:04,717 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:04,717 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:04,749 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:04,749 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:04,775 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:04,775 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:05,033 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:05,175 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:05,190 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:05,237 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:05,340 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:05,340 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:05,750 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:05,776 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:47:05,776 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020228238635008,"preInvoiceId":1163014973232889856,"batchNo":1163014970221506560,"outBatchNo":1163014970221506560,"salesbillId":"1163014970221506561","salesbillNo":"IB24101410204-20#1728890776674","invoiceCode":"","invoiceNo":"24312000000313870302","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"36820778","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1147.520000,"amountWithoutTax":1015.500000,"taxAmount":132.020000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892030315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kKDtbh6K","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892030274,"createUserId":"0","updateTime":1728892038252,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892030315,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dk7Cu6C4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LYsfdxyO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313870302","xmlUrl":"https://s.xforceplus.com/gXoqLV8z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313870302_202410141547065266AE8CD"},"invoiceDetails":[{"id":1163020228339298304,"invoiceId":1163020228238635008,"preInvoiceId":1163014973232889856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014973232889857,"invoiceCode":"","invoiceNo":"24312000000313870302","salesListNo":"","cargoCode":"1845727549509341188","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892030307,"updateTime":1728892030328,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020228339298305,"invoiceId":1163020228238635008,"preInvoiceId":1163014973232889856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014973232889859,"invoiceCode":"","invoiceNo":"24312000000313870302","salesListNo":"","cargoCode":"1845727549509341187","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"33.620058997050200","amountWithoutTax":1008.600000,"taxAmount":131.120000,"amountWithTax":1139.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892030307,"updateTime":1728892030328,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-20","salesbillId":1163014965658103810,"amountWithTax":1147.52,"alreadyAmountWithTax":1147.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014966077534209,"salesbillItemNo":"1","amountWithTax":1139.72,"alreayAmountWithTax":1139.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014966106894337,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163014973232889857,"salesbillItemId":1163014966106894337,"salesbillItemNo":"2","salesbillNo":"IB24101410204-20","invoiceItemId":1163020228339298304},{"amountWithoutTax":1008.600000,"taxAmount":131.120000,"amountWithTax":1139.720000,"preInvoiceItemId":1163014973232889859,"salesbillItemId":1163014966077534209,"salesbillItemNo":"1","salesbillNo":"IB24101410204-20","invoiceItemId":1163020228339298305}]} 2024-10-14 15:47:06,514 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:06,514 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:06,763 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:06,763 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:06,794 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:06,794 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:06,794 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:06,794 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:06,951 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:07,173 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:47:07,173 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:47:07,220 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:07,220 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:07,230 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:07,376 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:07,376 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:07,547 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:47:07,795 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:08,449 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:08,449 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:08,715 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:08,715 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:08,815 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:08,815 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:08,880 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:08,880 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:08,945 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:09,050 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:47:09,050 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:47:09,184 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:09,256 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:09,299 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:09,392 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:09,392 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:09,408 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:47:09,807 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:09,864 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:47:10,074 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:47:10,392 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:10,392 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:10,639 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:10,639 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:10,795 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:10,795 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:10,826 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:10,876 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:10,876 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:11,033 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:11,173 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:11,267 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:11,476 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:11,476 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:11,841 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:12,099 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:47:12,099 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:47:12,392 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:12,392 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:12,556 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:12,556 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:12,734 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:12,734 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:12,810 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:12,826 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:12,826 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:12,970 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:13,165 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:13,255 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:13,438 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:13,438 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:13,809 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:14,278 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:14,278 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:14,443 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:14,443 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:14,695 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:14,695 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:14,742 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:14,757 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:14,757 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:14,813 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:15,136 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:15,217 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:15,376 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:15,376 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:15,756 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:16,284 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:16,284 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:16,299 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:16,299 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:16,713 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 15:47:16,729 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 15:47:16,729 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:16,729 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:16,785 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:16,785 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:17,181 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:17,181 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:17,197 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:47:17,228 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:47:17,379 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:17,379 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:17,410 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:47:17,410 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:47:17,838 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:18,692 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:18,692 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:18,739 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:18,739 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:19,053 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 15:47:19,207 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:19,496 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:19,496 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:19,527 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:47:19,726 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:47:19,854 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:20,697 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:20,697 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:21,160 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:21,503 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:21,503 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:21,881 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:22,705 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:22,705 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:23,107 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:23,479 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:23,479 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:23,901 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:24,650 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:24,650 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:25,064 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:25,462 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:25,462 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:25,893 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:26,554 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:26,554 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:27,013 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:27,508 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:27,508 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:27,884 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:28,521 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:28,521 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:29,000 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:29,525 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:29,525 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:29,987 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:30,643 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:30,643 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:31,124 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:31,540 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:31,540 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:31,946 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:32,642 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:32,642 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:33,073 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:33,546 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:33,546 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:33,909 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:34,519 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:34,519 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:34,970 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:35,455 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:35,455 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:35,894 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:36,552 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:36,552 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:36,964 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:37,489 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:37,489 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:37,910 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:38,559 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:38,559 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:38,994 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:39,551 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:39,551 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:39,918 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:40,470 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:40,470 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:40,968 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:41,498 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:41,498 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:41,865 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:42,546 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:42,546 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:42,966 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:43,523 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:43,523 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:43,916 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:44,422 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:44,422 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:44,823 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:45,405 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:45,405 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:45,624 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:47:45,624 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015104170672128,"preInvoiceId":1163014943512150016,"batchNo":1163014940123201536,"outBatchNo":1163014940123201536,"salesbillId":"1163014940123201537","salesbillNo":"IB24101410209-9#1728890769498","invoiceCode":"","invoiceNo":"24442000000479303356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"13817901873","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378640,"purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"075533564956","purchaserAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","purchaserBankName":"中国工商银行股份有限公司深圳高新园支行","purchaserBankAccount":"4000091909100419879","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6523.940000,"amountWithoutTax":5985.270000,"taxAmount":538.670000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890808645,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wiJamJ4z","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890808603,"createUserId":"0","updateTime":1728890821162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890808645,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NoImQXin","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6es93SWj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000479303356","xmlUrl":"https://s.xforceplus.com/gVVflLJp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000479303356_202410141526439482Q4962"},"invoiceDetails":[{"id":1163015104288112640,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014943512150017,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863873","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"13.300000000000000","amountWithoutTax":1995.000000,"taxAmount":179.550000,"amountWithTax":2174.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808659,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015104288112641,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014943512150019,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863874","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"18.452064220183500","amountWithoutTax":1476.170000,"taxAmount":132.850000,"amountWithTax":1609.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015104288112642,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163014943512150021,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863875","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":78.000000,"taxAmount":7.020000,"amountWithTax":85.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015104288112643,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014943512150023,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863872","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"240.000000000000000","taxRate":"0.09","unitPrice":"10.150420489296600","amountWithoutTax":2436.100000,"taxAmount":219.250000,"amountWithTax":2655.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410209-9","salesbillId":1163014934444113922,"amountWithTax":6523.94,"alreadyAmountWithTax":6523.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014934838378497,"salesbillItemNo":"1","amountWithTax":2655.35,"alreayAmountWithTax":2655.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934871932929,"salesbillItemNo":"2","amountWithTax":2174.55,"alreayAmountWithTax":2174.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934905487361,"salesbillItemNo":"3","amountWithTax":1609.02,"alreayAmountWithTax":1609.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934939041793,"salesbillItemNo":"4","amountWithTax":85.02,"alreayAmountWithTax":85.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1995.000000,"taxAmount":179.550000,"amountWithTax":2174.550000,"preInvoiceItemId":1163014943512150017,"salesbillItemId":1163014934871932929,"salesbillItemNo":"2","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112640},{"amountWithoutTax":1476.170000,"taxAmount":132.850000,"amountWithTax":1609.020000,"preInvoiceItemId":1163014943512150019,"salesbillItemId":1163014934905487361,"salesbillItemNo":"3","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112641},{"amountWithoutTax":78.000000,"taxAmount":7.020000,"amountWithTax":85.020000,"preInvoiceItemId":1163014943512150021,"salesbillItemId":1163014934939041793,"salesbillItemNo":"4","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112642},{"amountWithoutTax":2436.100000,"taxAmount":219.250000,"amountWithTax":2655.350000,"preInvoiceItemId":1163014943512150023,"salesbillItemId":1163014934838378497,"salesbillItemNo":"1","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112643}]} 2024-10-14 15:47:45,625 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:47:45,625 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]} 2024-10-14 15:47:45,627 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:47:45,627 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""}]} 2024-10-14 15:47:45,627 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:47:45,627 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""}]} 2024-10-14 15:47:45,826 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:45,842 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:47:45,842 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""}]} 2024-10-14 15:47:46,054 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:47:46,054 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015024294338560,"preInvoiceId":1163014950600437760,"batchNo":1163014947672936448,"outBatchNo":1163014947672936448,"salesbillId":"1163014947672936449","salesbillNo":"IB24101410206-25#1728890771298","invoiceCode":"","invoiceNo":"24112000000151932652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11434.100000,"amountWithoutTax":10490.000000,"taxAmount":944.100000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890789643,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EoeZ3m63","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890789561,"createUserId":"0","updateTime":1728890791749,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890789643,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2mErrKj4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yU8uhUMT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000151932652","xmlUrl":"https://s.xforceplus.com/4gEgHixu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000151932652_202410141526261076FA384"},"invoiceDetails":[{"id":1163015024596328448,"invoiceId":1163015024294338560,"preInvoiceId":1163014950600437760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014950600437761,"invoiceCode":"","invoiceNo":"24112000000151932652","salesListNo":"","cargoCode":"1845727530161016832","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"23.000000000000000","amountWithoutTax":9200.000000,"taxAmount":828.000000,"amountWithTax":10028.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890789638,"updateTime":1728890789654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015024596328449,"invoiceId":1163015024294338560,"preInvoiceId":1163014950600437760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014950600437763,"invoiceCode":"","invoiceNo":"24112000000151932652","salesListNo":"","cargoCode":"1845727530161016833","cargoName":"*肉及肉制品*琵琶腿-冻,,100-120g,CASE,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"12.900000000000000","amountWithoutTax":1290.000000,"taxAmount":116.100000,"amountWithTax":1406.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890789638,"updateTime":1728890789654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410206-25","salesbillId":1163014942111289346,"amountWithTax":11434.10,"alreadyAmountWithTax":11434.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014942530719745,"salesbillItemNo":"1","amountWithTax":10028.00,"alreayAmountWithTax":10028.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014942576857089,"salesbillItemNo":"2","amountWithTax":1406.10,"alreayAmountWithTax":1406.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9200.000000,"taxAmount":828.000000,"amountWithTax":10028.000000,"preInvoiceItemId":1163014950600437761,"salesbillItemId":1163014942530719745,"salesbillItemNo":"1","salesbillNo":"IB24101410206-25","invoiceItemId":1163015024596328448},{"amountWithoutTax":1290.000000,"taxAmount":116.100000,"amountWithTax":1406.100000,"preInvoiceItemId":1163014950600437763,"salesbillItemId":1163014942576857089,"salesbillItemNo":"2","salesbillNo":"IB24101410206-25","invoiceItemId":1163015024596328449}]} 2024-10-14 15:47:46,101 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:47:46,101 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""}]} 2024-10-14 15:47:46,504 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:47:46,504 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""}]} 2024-10-14 15:47:46,520 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:46,520 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:47,242 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:47:47,242 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410205-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""}]} 2024-10-14 15:47:47,674 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:47:47,674 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410208-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""}]} 2024-10-14 15:47:47,690 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 15:47:47,690 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:47:47,690 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020279392464896,"preInvoiceId":1163014968371683328,"batchNo":1163014965460992000,"outBatchNo":1163014965460992000,"salesbillId":"1163014965465186304","salesbillNo":"IB24101410204-15#1728890775540","invoiceCode":"","invoiceNo":"24312000000313870361","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":634.610000,"amountWithoutTax":561.600000,"taxAmount":73.010000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892042506,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6Ek1wBUs","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892042472,"createUserId":"0","updateTime":1728892079265,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892042506,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/b6FVjffY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c3Pemb2z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313870361","xmlUrl":"https://s.xforceplus.com/tglNrcmd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313870361_202410141547176166AF9D5"},"invoiceDetails":[{"id":1163020279480545280,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014968375877632,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341185","cargoName":"*纸制品*SI0358.005A食品标签，内部使用,50*37MM","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.050000000000000","amountWithoutTax":10.000000,"taxAmount":1.300000,"amountWithTax":11.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020279480545281,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014968375877634,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341184","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020279480545282,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014968375877636,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341186","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"52.399115044247800","amountWithoutTax":523.990000,"taxAmount":68.120000,"amountWithTax":592.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-15","salesbillId":1163014960612376578,"amountWithTax":634.61,"alreadyAmountWithTax":634.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014961006641153,"salesbillItemNo":"1","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014961040195585,"salesbillItemNo":"2","amountWithTax":11.30,"alreayAmountWithTax":11.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014961069555713,"salesbillItemNo":"3","amountWithTax":592.11,"alreayAmountWithTax":592.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10.000000,"taxAmount":1.300000,"amountWithTax":11.300000,"preInvoiceItemId":1163014968375877632,"salesbillItemId":1163014961040195585,"salesbillItemNo":"2","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545280},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1163014968375877634,"salesbillItemId":1163014961006641153,"salesbillItemNo":"1","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545281},{"amountWithoutTax":523.990000,"taxAmount":68.120000,"amountWithTax":592.110000,"preInvoiceItemId":1163014968375877636,"salesbillItemId":1163014961069555713,"salesbillItemNo":"3","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545282}]} 2024-10-14 15:47:47,706 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:47,706 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:48,119 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:48,150 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:47:48,150 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:47:48,359 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 15:47:48,551 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 15:47:48,567 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:47:48,815 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:48,815 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:49,194 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:49,246 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:47:49,246 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:47:49,566 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:49,566 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:49,698 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:47:49,903 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:49,951 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:47:49,951 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:47:50,381 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 15:47:50,852 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410206 -> 更新只要推送状态 2024-10-14 15:47:50,883 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:50,883 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:51,034 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410206 -> 推送状态为否 2024-10-14 15:47:51,288 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:51,319 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:51,319 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:51,350 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:47:51,350 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:47:51,695 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:47:51,726 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:52,966 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:52,966 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:53,100 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:53,100 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:53,131 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:47:53,131 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:47:53,370 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:53,421 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 15:47:53,531 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:47:53,879 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410209 -> 更新只要推送状态 2024-10-14 15:47:53,983 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:47:54,073 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410209 -> 推送状态为否 2024-10-14 15:47:54,198 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:47:55,051 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:55,051 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:55,442 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:57,088 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:57,088 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:57,526 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:58,334 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:47:58,334 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020444106858496,"preInvoiceId":1163015022851518464,"batchNo":1163015019550744576,"outBatchNo":1163015019550744576,"salesbillId":"1163015019550744577","salesbillNo":"IB24101410204-13#1728890788435","invoiceCode":"","invoiceNo":"24312000000313872805","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378694,"purchaserNo":"","purchaserTaxNo":"91330200583955545C","purchaserTel":"13816206894","purchaserAddress":"浙江省慈溪市逍林镇新园村","purchaserBankName":"中国银行慈溪分行营业部","purchaserBankAccount":"397460345818","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892081836,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Stz7IrPb","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892081742,"createUserId":"0","updateTime":1728892090817,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892081836,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SJ1G1NqG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jpa2l0mv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313872805","xmlUrl":"https://s.xforceplus.com/L1ULf2X9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313872805_202410141547574466A636E"},"invoiceDetails":[{"id":1163020444438208512,"invoiceId":1163020444106858496,"preInvoiceId":1163015022851518464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015022851518465,"invoiceCode":"","invoiceNo":"24312000000313872805","salesListNo":"","cargoCode":"1845727549513535538","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892081829,"updateTime":1728892081848,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020444438208513,"invoiceId":1163020444106858496,"preInvoiceId":1163015022851518464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015022851518467,"invoiceCode":"","invoiceNo":"24312000000313872805","salesListNo":"","cargoCode":"1845727549513535539","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892081829,"updateTime":1728892081848,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-13","salesbillId":1163015016014946306,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015016501485569,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015016551817217,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015022851518465,"salesbillItemId":1163015016501485569,"salesbillItemNo":"1","salesbillNo":"IB24101410204-13","invoiceItemId":1163020444438208512},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015022851518467,"salesbillItemId":1163015016551817217,"salesbillItemNo":"2","salesbillNo":"IB24101410204-13","invoiceItemId":1163020444438208513}]} 2024-10-14 15:47:59,161 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:59,161 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:59,577 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:47:59,608 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:47:59,608 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:47:59,992 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:48:01,233 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:01,233 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:01,527 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:48:01,527 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:48:01,715 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:01,960 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:48:02,414 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:48:02,599 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:48:03,284 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:03,284 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:03,776 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:05,393 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:05,393 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:05,831 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:07,427 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:07,427 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:07,876 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:48:08,386 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:48:08,600 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:48:08,900 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:48:08,900 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020492597215232,"preInvoiceId":1162988961166106624,"batchNo":1162988958821646336,"outBatchNo":1162988958821646336,"salesbillId":"1162988953801064450","salesbillNo":"IB24100810124-1","invoiceCode":"","invoiceNo":"24312000000313872956","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":78485.750000,"amountWithoutTax":74043.160000,"taxAmount":4442.590000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892093341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EliiBMTs","receiveUserEmail":"Lili.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892093303,"createUserId":"0","updateTime":1728892101162,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892093341,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0dLsDt5Y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uq8S4QtK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313872956","xmlUrl":"https://s.xforceplus.com/4mCUJoZw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313872956_202410141548087566AE683"},"invoiceDetails":[{"id":1163020492693684224,"invoiceId":1163020492597215232,"preInvoiceId":1162988961166106624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162988961166106625,"invoiceCode":"","invoiceNo":"24312000000313872956","salesListNo":"","cargoCode":"1845701581600198656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"74043.160377358500000","amountWithoutTax":74043.160000,"taxAmount":4442.590000,"amountWithTax":78485.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892093334,"updateTime":1728892093355,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24100810124-1","salesbillId":1162988953801064450,"amountWithTax":78485.75,"alreadyAmountWithTax":78485.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162988954115637249,"salesbillItemNo":"1","amountWithTax":78485.75,"alreayAmountWithTax":78485.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":74043.160000,"taxAmount":4442.590000,"amountWithTax":78485.750000,"preInvoiceItemId":1162988961166106625,"salesbillItemId":1162988954115637249,"salesbillItemNo":"1","salesbillNo":"IB24100810124-1","invoiceItemId":1163020492693684224}]} 2024-10-14 15:48:10,005 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EliiBMTs 2024-10-14 15:48:10,005 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EliiBMTs 2024-10-14 15:48:10,401 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EliiBMTs 2024-10-14 15:48:10,995 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24100810124 -> 更新只要推送状态 2024-10-14 15:48:11,198 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24100810124 -> 推送状态为否 2024-10-14 15:48:12,113 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:48:12,113 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:48:26,801 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*预付卡销售*IC卡充值款","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84235178662828484928","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"/7911-9<<<64+5169/+*0906<>09>18/773/8314<362+50229<+++145123721>+-0169-/11+/-00814<388/38/714/8>57727+236-9-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845733245592051712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889207165285086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300811","invoiceId":"1845733264818782208","invoiceNo":"32182745","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838902","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728892072452","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州市吴中东路158号18楼0512-66019831","sellerAddress":"苏州市吴中东路158号18楼0512-66019831","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州销售分公司","sellerNo":"","sellerTaxNo":"913205067037181312","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889207165285086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 15:48:26,801 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845733264818782208"}]} 2024-10-14 15:48:26,922 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 15:48:26,922 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"976944"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 15:48:27,090 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220707520225280","Name_CN":"Kunshan Rochling Automotive Pa 昆山劳士领汽车配件","Name_EN":"","SPAccount":"i:0#.f|membership|Yanzhen.XIE@sodexo.com","SPAccount_Short":"i:0#.f|membership|roechling.ks@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555893567823872","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Yanzhen.XIE@sodexo.com","EmployeeNo":"976944","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:02","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-14 15:36:14","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN11105441","Text3":"CN11105441","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996650888400896","Text7":"IU5","Text8":"谢言真"}}],"Status":0,"TotalCount":1} 2024-10-14 15:48:27,308 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845733446596169728","Status":0,"Message":"","TotalCount":0} 2024-10-14 15:48:27,308 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845733264818782208 2024-10-14 15:48:27,308 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889207165285086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 15:48:27,308 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889207165285086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 15:48:27,608 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889207165285086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-10-14 15:48:27,608 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845733264818782208 2024-10-14 15:48:27,608 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845733446596169728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889207165285086.jpeg 2024-10-14 15:48:27,608 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845733446596169728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889207165285086.jpeg 2024-10-14 15:48:28,512 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845733446596169728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889207165285086.jpeg 2024-10-14 15:48:28,512 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845733446596169728","Status":0,"TotalCount":0} 2024-10-14 15:48:28,512 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845733446596169728 2024-10-14 15:48:28,512 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845733264818782208 2024-10-14 15:48:51,269 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:48:51,269 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015262610616321,"preInvoiceId":1163015200765493248,"batchNo":1163015197376630784,"outBatchNo":1163015197376630784,"salesbillId":"1163015197376630785","salesbillNo":"IB24101410205-2#1728890830832","invoiceCode":"","invoiceNo":"24312000000313811101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司东莞分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740036,"purchaserNo":"","purchaserTaxNo":"91441900765732529N","purchaserTel":"2718888-829","purchaserAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","purchaserBankName":"中国工商银行股份有限公司东莞万江支行","purchaserBankAccount":"2010020809200337913","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":466.540000,"amountWithoutTax":412.860000,"taxAmount":53.680000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890846464,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gAs77PVT","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890846379,"createUserId":"0","updateTime":1728890868066,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890846464,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gXpplf2s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZqLwQop8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313811101","xmlUrl":"https://s.xforceplus.com/sJ35WZqu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313811101_2024101415272254140FEF3"},"invoiceDetails":[{"id":1163015262916800512,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015200765493249,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704834","cargoName":"*日用杂品*大褂,蓝大褂XL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45.044247787610600","amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846478,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015262916800513,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015200765493251,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704832","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015262916800514,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015200765493253,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704836","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"52.400442477876100","amountWithoutTax":209.600000,"taxAmount":27.250000,"amountWithTax":236.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015262916800515,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015200769687552,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704833","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45.044247787610600","amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015262916800516,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015200769687554,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704835","cargoName":"*纸制品*食品健康与健康安全记录","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"13.209860935524700","amountWithoutTax":92.470000,"taxAmount":12.020000,"amountWithTax":104.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-2","salesbillId":1163015192397991938,"amountWithTax":466.54,"alreadyAmountWithTax":466.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015192821616641,"salesbillItemNo":"1","amountWithTax":23.40,"alreayAmountWithTax":23.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192863559681,"salesbillItemNo":"2","amountWithTax":50.90,"alreayAmountWithTax":50.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192905502721,"salesbillItemNo":"3","amountWithTax":50.90,"alreayAmountWithTax":50.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192947445761,"salesbillItemNo":"4","amountWithTax":104.49,"alreayAmountWithTax":104.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192985194497,"salesbillItemNo":"5","amountWithTax":236.85,"alreayAmountWithTax":236.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"preInvoiceItemId":1163015200765493249,"salesbillItemId":1163015192905502721,"salesbillItemNo":"3","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800512},{"amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"preInvoiceItemId":1163015200765493251,"salesbillItemId":1163015192821616641,"salesbillItemNo":"1","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800513},{"amountWithoutTax":209.600000,"taxAmount":27.250000,"amountWithTax":236.850000,"preInvoiceItemId":1163015200765493253,"salesbillItemId":1163015192985194497,"salesbillItemNo":"5","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800514},{"amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"preInvoiceItemId":1163015200769687552,"salesbillItemId":1163015192863559681,"salesbillItemNo":"2","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800515},{"amountWithoutTax":92.470000,"taxAmount":12.020000,"amountWithTax":104.490000,"preInvoiceItemId":1163015200769687554,"salesbillItemId":1163015192947445761,"salesbillItemNo":"4","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800516}]} 2024-10-14 15:48:51,377 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:48:51,377 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015448468615168,"preInvoiceId":1163015210756337664,"batchNo":1163015206717337600,"outBatchNo":1163015206717337600,"salesbillId":"1163015206721531904","salesbillNo":"IB24101410205-8#1728890833060","invoiceCode":"","invoiceNo":"24312000000313812669","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室B单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56440.800000,"amountWithoutTax":51518.570000,"taxAmount":4922.230000,"taxRate":"0.130,0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890890722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IyE0fyUb","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890890691,"createUserId":"0","updateTime":1728890902350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890890722,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Cx0rkVrf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hutdtfut","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313812669","xmlUrl":"https://s.xforceplus.com/hkCT4xk1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313812669_2024101415280480140C05F"},"invoiceDetails":[{"id":1163015448548306944,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015210756337665,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704842","cargoName":"*方便食品*香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"135.401179941003000","amountWithoutTax":406.200000,"taxAmount":52.810000,"amountWithTax":459.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015448548306945,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015210756337667,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704843","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"950.000000000000000","taxRate":"0.09","unitPrice":"7.237749879285400","amountWithoutTax":6875.860000,"taxAmount":618.830000,"amountWithTax":7494.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015448548306946,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015210756337669,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704853","cargoName":"*植物油*阳光葵花籽油(压榨）,金龙鱼,,10L*2桶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"89.450000000000000","amountWithoutTax":5367.000000,"taxAmount":483.030000,"amountWithTax":5850.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015448548306947,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015210756337671,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704851","cargoName":"*肉及肉制品*盐酥鸡大成/凤祥/圣农， CASE12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"17.100152905198800","amountWithoutTax":410.400000,"taxAmount":36.940000,"amountWithTax":447.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015448548306948,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015210756337673,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704844","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"10.541590214067200","amountWithoutTax":3794.970000,"taxAmount":341.550000,"amountWithTax":4136.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163015448548306949,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015210756337675,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704848","cargoName":"*方便食品*老盛昌鲜美小馄饨,120G*20盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"4.105973451327400","amountWithoutTax":492.720000,"taxAmount":64.050000,"amountWithTax":556.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163015448548306950,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015210756337677,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704840","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"16.000000000000000","taxRate":"0.13","unitPrice":"45.039823008849600","amountWithoutTax":720.640000,"taxAmount":93.680000,"amountWithTax":814.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163015448548306951,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015210756337679,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704847","cargoName":"*方便食品*老盛昌荠菜大馄饨,250G*32盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"448.000000000000000","taxRate":"0.13","unitPrice":"5.699055783818000","amountWithoutTax":2553.180000,"taxAmount":331.910000,"amountWithTax":2885.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163015448548306952,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015210756337681,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704850","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"23.850018348623900","amountWithoutTax":5962.500000,"taxAmount":536.630000,"amountWithTax":6499.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163015448548306953,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015210756337683,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704852","cargoName":"*植物油*纯正玉米油,金龙鱼,,5L*4桶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"53.900000000000000","amountWithoutTax":19404.000000,"taxAmount":1746.360000,"amountWithTax":21150.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163015448548306954,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015210756337685,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704839","cargoName":"*焙烤食品*汉堡包,瑞家, 90G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1000.000000000000000","taxRate":"0.13","unitPrice":"1.450938053097400","amountWithoutTax":1450.940000,"taxAmount":188.620000,"amountWithTax":1639.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163015448548306955,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015210756337687,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704841","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"2.993473451327400","amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163015448548306956,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015210756337689,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704849","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"23.732293577981700","amountWithoutTax":2373.230000,"taxAmount":213.590000,"amountWithTax":2586.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163015448548306957,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015210756337691,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704845","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"79.650442477876100","amountWithoutTax":796.500000,"taxAmount":103.550000,"amountWithTax":900.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163015448548306958,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015210756337693,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704846","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"9.600000000000000","amountWithoutTax":192.000000,"taxAmount":17.280000,"amountWithTax":209.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-8","salesbillId":1163015201793224706,"amountWithTax":56440.80,"alreadyAmountWithTax":56440.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015202200072193,"salesbillItemNo":"1","amountWithTax":1639.56,"alreayAmountWithTax":1639.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202250403841,"salesbillItemNo":"2","amountWithTax":814.32,"alreayAmountWithTax":814.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202317512705,"salesbillItemNo":"3","amountWithTax":811.83,"alreayAmountWithTax":811.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202367844353,"salesbillItemNo":"4","amountWithTax":459.01,"alreayAmountWithTax":459.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202418176001,"salesbillItemNo":"5","amountWithTax":7494.69,"alreayAmountWithTax":7494.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202464313345,"salesbillItemNo":"6","amountWithTax":4136.52,"alreayAmountWithTax":4136.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202523033601,"salesbillItemNo":"7","amountWithTax":900.05,"alreayAmountWithTax":900.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202569170945,"salesbillItemNo":"8","amountWithTax":209.28,"alreayAmountWithTax":209.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202615308289,"salesbillItemNo":"9","amountWithTax":2885.09,"alreayAmountWithTax":2885.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202665639937,"salesbillItemNo":"10","amountWithTax":556.77,"alreayAmountWithTax":556.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202715971585,"salesbillItemNo":"11","amountWithTax":2586.82,"alreayAmountWithTax":2586.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202762108929,"salesbillItemNo":"12","amountWithTax":6499.13,"alreayAmountWithTax":6499.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202812440577,"salesbillItemNo":"13","amountWithTax":447.34,"alreayAmountWithTax":447.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202858577921,"salesbillItemNo":"14","amountWithTax":21150.36,"alreayAmountWithTax":21150.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202908909569,"salesbillItemNo":"15","amountWithTax":5850.03,"alreayAmountWithTax":5850.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":406.200000,"taxAmount":52.810000,"amountWithTax":459.010000,"preInvoiceItemId":1163015210756337665,"salesbillItemId":1163015202367844353,"salesbillItemNo":"4","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306944},{"amountWithoutTax":6875.860000,"taxAmount":618.830000,"amountWithTax":7494.690000,"preInvoiceItemId":1163015210756337667,"salesbillItemId":1163015202418176001,"salesbillItemNo":"5","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306945},{"amountWithoutTax":5367.000000,"taxAmount":483.030000,"amountWithTax":5850.030000,"preInvoiceItemId":1163015210756337669,"salesbillItemId":1163015202908909569,"salesbillItemNo":"15","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306946},{"amountWithoutTax":410.400000,"taxAmount":36.940000,"amountWithTax":447.340000,"preInvoiceItemId":1163015210756337671,"salesbillItemId":1163015202812440577,"salesbillItemNo":"13","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306947},{"amountWithoutTax":3794.970000,"taxAmount":341.550000,"amountWithTax":4136.520000,"preInvoiceItemId":1163015210756337673,"salesbillItemId":1163015202464313345,"salesbillItemNo":"6","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306948},{"amountWithoutTax":492.720000,"taxAmount":64.050000,"amountWithTax":556.770000,"preInvoiceItemId":1163015210756337675,"salesbillItemId":1163015202665639937,"salesbillItemNo":"10","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306949},{"amountWithoutTax":720.640000,"taxAmount":93.680000,"amountWithTax":814.320000,"preInvoiceItemId":1163015210756337677,"salesbillItemId":1163015202250403841,"salesbillItemNo":"2","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306950},{"amountWithoutTax":2553.180000,"taxAmount":331.910000,"amountWithTax":2885.090000,"preInvoiceItemId":1163015210756337679,"salesbillItemId":1163015202615308289,"salesbillItemNo":"9","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306951},{"amountWithoutTax":5962.500000,"taxAmount":536.630000,"amountWithTax":6499.130000,"preInvoiceItemId":1163015210756337681,"salesbillItemId":1163015202762108929,"salesbillItemNo":"12","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306952},{"amountWithoutTax":19404.000000,"taxAmount":1746.360000,"amountWithTax":21150.360000,"preInvoiceItemId":1163015210756337683,"salesbillItemId":1163015202858577921,"salesbillItemNo":"14","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306953},{"amountWithoutTax":1450.940000,"taxAmount":188.620000,"amountWithTax":1639.560000,"preInvoiceItemId":1163015210756337685,"salesbillItemId":1163015202200072193,"salesbillItemNo":"1","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306954},{"amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"preInvoiceItemId":1163015210756337687,"salesbillItemId":1163015202317512705,"salesbillItemNo":"3","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306955},{"amountWithoutTax":2373.230000,"taxAmount":213.590000,"amountWithTax":2586.820000,"preInvoiceItemId":1163015210756337689,"salesbillItemId":1163015202715971585,"salesbillItemNo":"11","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306956},{"amountWithoutTax":796.500000,"taxAmount":103.550000,"amountWithTax":900.050000,"preInvoiceItemId":1163015210756337691,"salesbillItemId":1163015202523033601,"salesbillItemNo":"7","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306957},{"amountWithoutTax":192.000000,"taxAmount":17.280000,"amountWithTax":209.280000,"preInvoiceItemId":1163015210756337693,"salesbillItemId":1163015202569170945,"salesbillItemNo":"8","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306958}]} 2024-10-14 15:48:52,255 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:52,255 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:52,444 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:52,444 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:52,682 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:52,898 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:54,021 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:54,021 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:54,377 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:54,377 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:54,409 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:54,872 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:55,768 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:55,768 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:56,192 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:56,383 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:56,383 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:56,882 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:57,569 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:57,569 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:57,998 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:58,335 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:58,335 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:58,764 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:48:59,391 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:59,391 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:48:59,731 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 15:49:00,177 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:49:00,325 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:00,325 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:00,372 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:49:00,808 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:02,326 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:02,326 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:02,789 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:04,239 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:04,239 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:04,595 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:06,098 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:06,098 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:06,564 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:08,002 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:08,002 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:08,422 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:09,882 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:09,882 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:10,329 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:11,833 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:11,833 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:12,121 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:49:12,121 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:49:12,230 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:13,739 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:13,739 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:14,159 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:15,649 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:15,649 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:16,050 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:17,569 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:17,569 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:17,979 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:19,454 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:19,454 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:19,860 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 15:49:20,332 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:49:20,519 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:49:56,653 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:49:56,653 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019601206951936,"preInvoiceId":1163015048218759168,"batchNo":1163015045442183168,"outBatchNo":1163015045442183168,"salesbillId":"1163015045442183169","salesbillNo":"IB24101410204-12#1728890794608","invoiceCode":"","invoiceNo":"24312000000313862711","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司成都分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378690,"purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"021-64263355","purchaserAddress":"四川省成都市青羊区清江中路1号","purchaserBankName":"中国工商银行滨江支行","purchaserBankAccount":"4402265009100015489","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":177.300000,"amountWithoutTax":156.900000,"taxAmount":20.400000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891880813,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vcP5mGkx","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891880780,"createUserId":"0","updateTime":1728891888449,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891880813,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UBQu0b17","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OH9lZlCN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862711","xmlUrl":"https://s.xforceplus.com/xu4H6AYL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862711_202410141544363066AC3FD"},"invoiceDetails":[{"id":1163019601290838016,"invoiceId":1163019601206951936,"preInvoiceId":1163015048218759168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015048218759169,"invoiceCode":"","invoiceNo":"24312000000313862711","salesListNo":"","cargoCode":"1845727549513535554","cargoName":"*纸制品*SI0358.005A食品标签，内部使用,50*37MM","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3000.000000000000000","taxRate":"0.13","unitPrice":"0.050000000000000","amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891880807,"updateTime":1728891880826,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019601290838017,"invoiceId":1163019601206951936,"preInvoiceId":1163015048218759168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015048218759171,"invoiceCode":"","invoiceNo":"24312000000313862711","salesListNo":"","cargoCode":"1845727549513535553","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891880807,"updateTime":1728891880826,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-12","salesbillId":1163015042325815298,"amountWithTax":177.30,"alreadyAmountWithTax":177.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015042741051393,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015042782994433,"salesbillItemNo":"2","amountWithTax":169.50,"alreayAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"preInvoiceItemId":1163015048218759169,"salesbillItemId":1163015042782994433,"salesbillItemNo":"2","salesbillNo":"IB24101410204-12","invoiceItemId":1163019601290838016},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015048218759171,"salesbillItemId":1163015042741051393,"salesbillItemNo":"1","salesbillNo":"IB24101410204-12","invoiceItemId":1163019601290838017}]} 2024-10-14 15:49:56,658 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:49:56,659 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019516322627584,"preInvoiceId":1163015056003284992,"batchNo":1163015052874461184,"outBatchNo":1163015052874461184,"salesbillId":"1163015052878655488","salesbillNo":"IB24101410204-21#1728890796381","invoiceCode":"","invoiceNo":"24312000000313861339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378658,"purchaserNo":"","purchaserTaxNo":"91420100725778792P","purchaserTel":"021-64263355","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"中国银行股份有限公司武汉陈家墩支行","purchaserBankAccount":"579458754003","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891860643,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/40eHAiUa","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891860543,"createUserId":"0","updateTime":1728891874447,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891860643,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3YzfE2Pd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t9jkyECw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313861339","xmlUrl":"https://s.xforceplus.com/Ou9SyUx2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313861339_202410141544152266A6FA4"},"invoiceDetails":[{"id":1163019516691726336,"invoiceId":1163019516322627584,"preInvoiceId":1163015056003284992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015056003284993,"invoiceCode":"","invoiceNo":"24312000000313861339","salesListNo":"","cargoCode":"1845727549513535557","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891860637,"updateTime":1728891860654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019516691726337,"invoiceId":1163019516322627584,"preInvoiceId":1163015056003284992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015056003284995,"invoiceCode":"","invoiceNo":"24312000000313861339","salesListNo":"","cargoCode":"1845727549513535558","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891860637,"updateTime":1728891860654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-21","salesbillId":1163015049368023042,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015049783259137,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015049833590785,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015056003284993,"salesbillItemId":1163015049783259137,"salesbillItemNo":"1","salesbillNo":"IB24101410204-21","invoiceItemId":1163019516691726336},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015056003284995,"salesbillItemId":1163015049833590785,"salesbillItemNo":"2","salesbillNo":"IB24101410204-21","invoiceItemId":1163019516691726337}]} 2024-10-14 15:49:56,661 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:49:56,661 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015554219483136,"preInvoiceId":1163015256226775040,"batchNo":1163015253328637952,"outBatchNo":1163015253328637952,"salesbillId":"1163015253328637953","salesbillNo":"IB24101410205-6#1728890844172","invoiceCode":"","invoiceNo":"24312000000313813837","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司余杭分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740078,"purchaserNo":"","purchaserTaxNo":"91330100580256335D","purchaserTel":"021-64263615","purchaserAddress":"杭州余杭区莫干山路1459号3幢","purchaserBankName":"中国工商银行股份有限公司杭州三墩支行","purchaserBankAccount":"1202023309910094570","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890915935,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5ItnzEd9","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890915904,"createUserId":"0","updateTime":1728890926138,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890915935,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GGud5YGL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tJeCjTMl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313813837","xmlUrl":"https://s.xforceplus.com/YSyeU4I4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313813837_2024101415283144140EAB7"},"invoiceDetails":[{"id":1163015554303369216,"invoiceId":1163015554219483136,"preInvoiceId":1163015256226775040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015256226775041,"invoiceCode":"","invoiceNo":"24312000000313813837","salesListNo":"","cargoCode":"1845727576931704893","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890915930,"updateTime":1728890915946,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015554303369217,"invoiceId":1163015554219483136,"preInvoiceId":1163015256226775040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015256226775043,"invoiceCode":"","invoiceNo":"24312000000313813837","salesListNo":"","cargoCode":"1845727576931704894","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890915930,"updateTime":1728890915946,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-6","salesbillId":1163015250380042242,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015250765918209,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015250816249857,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015256226775041,"salesbillItemId":1163015250765918209,"salesbillItemNo":"1","salesbillNo":"IB24101410205-6","invoiceItemId":1163015554303369216},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015256226775043,"salesbillItemId":1163015250816249857,"salesbillItemNo":"2","salesbillNo":"IB24101410205-6","invoiceItemId":1163015554303369217}]} 2024-10-14 15:49:56,661 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:49:56,661 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015657390993408,"preInvoiceId":1163015206402650112,"batchNo":1163015203152207872,"outBatchNo":1163015203152207872,"salesbillId":"1163015203156402176","salesbillNo":"IB24101410205-1#1728890832210","invoiceCode":"","invoiceNo":"24312000000313815509","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":615.520000,"amountWithoutTax":544.710000,"taxAmount":70.810000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890940538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/I16HOW4w","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890940500,"createUserId":"0","updateTime":1728890956913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890940538,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YahYhu0t","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kcdTS7ZG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313815509","xmlUrl":"https://s.xforceplus.com/TvUYROPp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313815509_2024101415285552140AC1D"},"invoiceDetails":[{"id":1163015657487462400,"invoiceId":1163015657390993408,"preInvoiceId":1163015206402650112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015206406844416,"invoiceCode":"","invoiceNo":"24312000000313815509","salesListNo":"","cargoCode":"1845727576931704837","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890940531,"updateTime":1728890940552,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015657487462401,"invoiceId":1163015657390993408,"preInvoiceId":1163015206402650112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015206406844418,"invoiceCode":"","invoiceNo":"24312000000313815509","salesListNo":"","cargoCode":"1845727576931704838","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"52.400000000000000","amountWithoutTax":524.000000,"taxAmount":68.120000,"amountWithTax":592.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890940531,"updateTime":1728890940552,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-1","salesbillId":1163015198190346242,"amountWithTax":615.52,"alreadyAmountWithTax":615.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015198634942465,"salesbillItemNo":"1","amountWithTax":23.40,"alreayAmountWithTax":23.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015198689468417,"salesbillItemNo":"2","amountWithTax":592.12,"alreayAmountWithTax":592.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"preInvoiceItemId":1163015206406844416,"salesbillItemId":1163015198634942465,"salesbillItemNo":"1","salesbillNo":"IB24101410205-1","invoiceItemId":1163015657487462400},{"amountWithoutTax":524.000000,"taxAmount":68.120000,"amountWithTax":592.120000,"preInvoiceItemId":1163015206406844418,"salesbillItemId":1163015198689468417,"salesbillItemNo":"2","salesbillNo":"IB24101410205-1","invoiceItemId":1163015657487462401}]} 2024-10-14 15:49:56,661 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:49:56,661 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019689350352896,"preInvoiceId":1163015040102678528,"batchNo":1163015037011603456,"outBatchNo":1163015037011603456,"salesbillId":"1163015037015797760","salesbillNo":"IB24101410204-23#1728890792599","invoiceCode":"","invoiceNo":"24312000000313862900","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378654,"purchaserNo":"","purchaserTaxNo":"91330212732127613X","purchaserTel":"0","purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankName":"中国银行股份有限公司宁波市鄞州分行","purchaserBankAccount":"396158330347","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891901828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G9U05RQ5","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891901796,"createUserId":"0","updateTime":1728891904859,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891901828,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/99BAJOYo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0p0wlpid","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862900","xmlUrl":"https://s.xforceplus.com/hT8VxDKU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862900_202410141544584466A7402"},"invoiceDetails":[{"id":1163019689434238976,"invoiceId":1163019689350352896,"preInvoiceId":1163015040102678528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015040102678529,"invoiceCode":"","invoiceNo":"24312000000313862900","salesListNo":"","cargoCode":"1845727549513535549","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891901822,"updateTime":1728891901839,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019689434238977,"invoiceId":1163019689350352896,"preInvoiceId":1163015040102678528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015040102678531,"invoiceCode":"","invoiceNo":"24312000000313862900","salesListNo":"","cargoCode":"1845727549513535550","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891901822,"updateTime":1728891901839,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-23","salesbillId":1163015034000093186,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015034419523585,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015034448883713,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015040102678529,"salesbillItemId":1163015034419523585,"salesbillItemNo":"1","salesbillNo":"IB24101410204-23","invoiceItemId":1163019689434238976},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015040102678531,"salesbillItemId":1163015034448883713,"salesbillItemNo":"2","salesbillNo":"IB24101410204-23","invoiceItemId":1163019689434238977}]} 2024-10-14 15:49:56,661 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:49:56,661 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015693747200000,"preInvoiceId":1163015260563787776,"batchNo":1163015257896235008,"outBatchNo":1163015257896235008,"salesbillId":"1163015257900429312","salesbillNo":"IB24101410205-4#1728890845262","invoiceCode":"","invoiceNo":"24312000000313815901","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司嘉兴分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740046,"purchaserNo":"","purchaserTaxNo":"91330400670297958R","purchaserTel":"0","purchaserAddress":"嘉兴经济开发区城东路1487号","purchaserBankName":"嘉兴银行股份有限公司开发区支行","purchaserBankAccount":"803101201800034276","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890949207,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uGCNV1Je","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890949168,"createUserId":"0","updateTime":1728890952432,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890949207,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uPpZyNUF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tGh2CkxL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313815901","xmlUrl":"https://s.xforceplus.com/14LLldA4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313815901_202410141529044414092CF"},"invoiceDetails":[{"id":1163015693843668992,"invoiceId":1163015693747200000,"preInvoiceId":1163015260563787776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015260563787777,"invoiceCode":"","invoiceNo":"24312000000313815901","salesListNo":"","cargoCode":"1845727576931704895","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890949199,"updateTime":1728890949222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015693843668993,"invoiceId":1163015693747200000,"preInvoiceId":1163015260563787776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015260563787779,"invoiceCode":"","invoiceNo":"24312000000313815901","salesListNo":"","cargoCode":"1845727576931704896","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890949199,"updateTime":1728890949222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-4","salesbillId":1163015254675009538,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015255086051329,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015255132188673,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015260563787777,"salesbillItemId":1163015255086051329,"salesbillItemNo":"1","salesbillNo":"IB24101410205-4","invoiceItemId":1163015693843668992},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015260563787779,"salesbillItemId":1163015255132188673,"salesbillItemNo":"2","salesbillNo":"IB24101410205-4","invoiceItemId":1163015693843668993}]} 2024-10-14 15:49:57,680 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:49:57,680 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019647377960960,"preInvoiceId":1163015045156806656,"batchNo":1163015042309017600,"outBatchNo":1163015042309017600,"salesbillId":"1163015042309017601","salesbillNo":"IB24101410204-22#1728890793861","invoiceCode":"","invoiceNo":"24312000000313862495","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378672,"purchaserNo":"","purchaserTaxNo":"9142050007319001XL","purchaserTel":"021-64263355","purchaserAddress":"宜昌市体育场北路169-1号","purchaserBankName":"中国银行股份有限公司宜昌葛洲坝支行","purchaserBankAccount":"576862454546","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891891824,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AslV0mzT","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891891787,"createUserId":"0","updateTime":1728891898761,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891891824,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sJEfB5Lm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rTALKgRi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862495","xmlUrl":"https://s.xforceplus.com/PsaazgBe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862495_202410141544482266A6FCE"},"invoiceDetails":[{"id":1163019647474429952,"invoiceId":1163019647377960960,"preInvoiceId":1163015045156806656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015045161000960,"invoiceCode":"","invoiceNo":"24312000000313862495","salesListNo":"","cargoCode":"1845727549513535551","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891891818,"updateTime":1728891891837,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019647474429953,"invoiceId":1163019647377960960,"preInvoiceId":1163015045156806656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015045161000962,"invoiceCode":"","invoiceNo":"24312000000313862495","salesListNo":"","cargoCode":"1845727549513535552","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891891818,"updateTime":1728891891837,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-22","salesbillId":1163015038253125634,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015038710304769,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015038760636417,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015045161000960,"salesbillItemId":1163015038710304769,"salesbillItemNo":"1","salesbillNo":"IB24101410204-22","invoiceItemId":1163019647474429952},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015045161000962,"salesbillItemId":1163015038760636417,"salesbillItemNo":"2","salesbillNo":"IB24101410204-22","invoiceItemId":1163019647474429953}]} 2024-10-14 15:49:58,663 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:49:58,663 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019551605215232,"preInvoiceId":1163015051662282752,"batchNo":1163015048898269184,"outBatchNo":1163015048898269184,"salesbillId":"1163015048898269185","salesbillNo":"IB24101410204-24#1728890795432","invoiceCode":"","invoiceNo":"24312000000313861391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378656,"purchaserNo":"","purchaserTaxNo":"91430100734769564Y","purchaserTel":"021-64263355","purchaserAddress":"湖南省长沙市开福区丽臣路115号","purchaserBankName":"兴业银行股份有限公司长沙劳动路支行","purchaserBankAccount":"368160100100056522","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":387.710000,"amountWithoutTax":343.100000,"taxAmount":44.610000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891868990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AF2IDtl3","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891868954,"createUserId":"0","updateTime":1728891890457,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891868990,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7J81YBVX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T7q9NVae","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313861391","xmlUrl":"https://s.xforceplus.com/m93Qmhjw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313861391_202410141544257166A51A8"},"invoiceDetails":[{"id":1163019551697489920,"invoiceId":1163019551605215232,"preInvoiceId":1163015051662282752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015051662282753,"invoiceCode":"","invoiceNo":"24312000000313861391","salesListNo":"","cargoCode":"1845727549513535556","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891868983,"updateTime":1728891869001,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019551697489921,"invoiceId":1163019551605215232,"preInvoiceId":1163015051662282752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015051662282755,"invoiceCode":"","invoiceNo":"24312000000313861391","salesListNo":"","cargoCode":"1845727549513535555","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"33.620353982300900","amountWithoutTax":336.200000,"taxAmount":43.710000,"amountWithTax":379.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891868983,"updateTime":1728891869001,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-24","salesbillId":1163015045773512706,"amountWithTax":387.71,"alreadyAmountWithTax":387.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015046180360193,"salesbillItemNo":"1","amountWithTax":379.91,"alreayAmountWithTax":379.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015046230691841,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015051662282753,"salesbillItemId":1163015046230691841,"salesbillItemNo":"2","salesbillNo":"IB24101410204-24","invoiceItemId":1163019551697489920},{"amountWithoutTax":336.200000,"taxAmount":43.710000,"amountWithTax":379.910000,"preInvoiceItemId":1163015051662282755,"salesbillItemId":1163015046180360193,"salesbillItemNo":"1","salesbillNo":"IB24101410204-24","invoiceItemId":1163019551697489921}]} 2024-10-14 15:49:59,089 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:49:59,089 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:49:59,121 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:49:59,121 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:49:59,121 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:49:59,121 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:49:59,136 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:49:59,136 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:49:59,152 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:49:59,152 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:49:59,679 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:49:59,679 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015519029272576,"preInvoiceId":1163015253286580224,"batchNo":1163015250409422848,"outBatchNo":1163015250409422848,"salesbillId":"1163015250409422849","salesbillNo":"IB24101410205-7#1728890843476","invoiceCode":"","invoiceNo":"24312000000313813272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司重庆分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740070,"purchaserNo":"","purchaserTaxNo":"915001087094489374","purchaserTel":"89021350","purchaserAddress":"重庆市经济技术开发区白鹤路101号","purchaserBankName":"中国工商银行股份有限公司重庆南坪支行","purchaserBankAccount":"3100027109200239166","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890907551,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TonAXwnc","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890907512,"createUserId":"0","updateTime":1728890922477,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890907551,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/20x7Z34T","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/anoom3eX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313813272","xmlUrl":"https://s.xforceplus.com/TRGn9F3b","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313813272_2024101415282222140CD33"},"invoiceDetails":[{"id":1163015519129935872,"invoiceId":1163015519029272576,"preInvoiceId":1163015253286580224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015253286580225,"invoiceCode":"","invoiceNo":"24312000000313813272","salesListNo":"","cargoCode":"1845727576931704891","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890907544,"updateTime":1728890907563,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015519129935873,"invoiceId":1163015519029272576,"preInvoiceId":1163015253286580224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015253286580227,"invoiceCode":"","invoiceNo":"24312000000313813272","salesListNo":"","cargoCode":"1845727576931704892","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890907544,"updateTime":1728890907564,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-7","salesbillId":1163015246882013186,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015247293054977,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015247314026497,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015253286580225,"salesbillItemId":1163015247293054977,"salesbillItemNo":"1","salesbillNo":"IB24101410205-7","invoiceItemId":1163015519129935872},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015253286580227,"salesbillItemId":1163015247314026497,"salesbillItemNo":"2","salesbillNo":"IB24101410205-7","invoiceItemId":1163015519129935873}]} 2024-10-14 15:50:00,030 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:50:00,030 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:50:00,046 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:50:00,046 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:50:00,046 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015623471636480,"preInvoiceId":1163015227206496256,"batchNo":1163015221560975360,"outBatchNo":1163015221560975360,"salesbillId":"1163015221565169664","salesbillNo":"IB24101410205-5#1728890836599","invoiceCode":"","invoiceNo":"24312000000313814662","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"13761635624","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankName":"中国工商银行太仓新区支行","purchaserBankAccount":"1102241109006076934","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":30330.250000,"amountWithoutTax":27760.780000,"taxAmount":2569.470000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890932475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4bSqTnj9","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890932413,"createUserId":"0","updateTime":1728890938582,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890932475,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/leXbznQx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/77j4ewLK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313814662","xmlUrl":"https://s.xforceplus.com/c6sELq4V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313814662_2024101415284525140AB1B"},"invoiceDetails":[{"id":1163015623664574464,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1163015227206496257,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704888","cargoName":"*肉及肉制品*单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"72.477064220183500","amountWithoutTax":72.480000,"taxAmount":6.520000,"amountWithTax":79.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015623664574465,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015227206496259,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704865","cargoName":"*肉及肉制品*牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.950000000000000","taxRate":"0.09","unitPrice":"41.227837584628200","amountWithoutTax":1069.860000,"taxAmount":96.290000,"amountWithTax":1166.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015623664574466,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015227206496261,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704873","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"6.932153392330400","amountWithoutTax":41.590000,"taxAmount":5.410000,"amountWithTax":47.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015623664574467,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015227206496263,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704869","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.500000000000000","taxRate":"0.09","unitPrice":"7.413199827187400","amountWithoutTax":1338.080000,"taxAmount":120.430000,"amountWithTax":1458.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015623664574468,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015227206496265,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704871","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"61.061946902654900","amountWithoutTax":122.120000,"taxAmount":15.880000,"amountWithTax":138.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163015623664574469,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015227206496267,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704858","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"120.000000000000000","taxRate":"0.09","unitPrice":"9.708180428134600","amountWithoutTax":1164.980000,"taxAmount":104.850000,"amountWithTax":1269.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163015623664574470,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1163015227206496269,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704886","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"160.000000000000000","taxRate":"0.09","unitPrice":"9.169954128440400","amountWithoutTax":1467.190000,"taxAmount":132.050000,"amountWithTax":1599.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163015623664574471,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015227206496271,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704857","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"21.547787610619500","amountWithoutTax":215.480000,"taxAmount":28.010000,"amountWithTax":243.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163015623664574472,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163015227206496273,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704879","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.000000000000000","taxRate":"0.09","unitPrice":"23.849908256880700","amountWithoutTax":596.250000,"taxAmount":53.660000,"amountWithTax":649.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163015623664574473,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015227206496275,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704863","cargoName":"*方便食品*油条, 速冻,40G*120个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"0.626843657817100","amountWithoutTax":150.440000,"taxAmount":19.560000,"amountWithTax":170.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163015623664574474,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163015227206496277,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704877","cargoName":"*肉及肉制品*单冻琵琶腿100-120G/pc，KG,10 KGX1 CAS","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"11.195281782437700","amountWithoutTax":783.670000,"taxAmount":70.530000,"amountWithTax":854.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163015623664574475,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015227206496279,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704861","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"14.192920353982300","amountWithoutTax":425.790000,"taxAmount":55.350000,"amountWithTax":481.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163015623664574476,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163015227206496281,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704884","cargoName":"*软饮料*雪碧 CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"16.810226155358900","amountWithoutTax":151.290000,"taxAmount":19.670000,"amountWithTax":170.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163015623664574477,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163015227206496283,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704876","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"23.757798165137600","amountWithoutTax":1187.890000,"taxAmount":106.910000,"amountWithTax":1294.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163015623664574478,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015227206496285,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704862","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"11.600294985250700","amountWithoutTax":139.200000,"taxAmount":18.100000,"amountWithTax":157.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163015623664574479,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015227210690560,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704875","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"47.000000000000000","taxRate":"0.09","unitPrice":"106.883076322467000","amountWithoutTax":5023.500000,"taxAmount":452.120000,"amountWithTax":5475.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163015623664574480,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015227210690562,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704855","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"6.196330275229400","amountWithoutTax":61.960000,"taxAmount":5.580000,"amountWithTax":67.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163015623664574481,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163015227210690564,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704878","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"16.804816513761500","amountWithoutTax":672.190000,"taxAmount":60.500000,"amountWithTax":732.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163015623664574482,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015227210690566,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704867","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"43.760000000000000","taxRate":"0.09","unitPrice":"31.565209734498400","amountWithoutTax":1381.290000,"taxAmount":124.320000,"amountWithTax":1505.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163015623664574483,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015227210690568,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704874","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"12.656342182890900","amountWithoutTax":303.750000,"taxAmount":39.490000,"amountWithTax":343.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163015623664574484,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015227210690570,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704860","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"15.000000000000000","taxRate":"0.09","unitPrice":"15.208562691131500","amountWithoutTax":228.130000,"taxAmount":20.530000,"amountWithTax":248.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163015623664574485,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015227210690572,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704854","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"10.823853211009200","amountWithoutTax":108.240000,"taxAmount":9.740000,"amountWithTax":117.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163015623664574486,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1163015227210690574,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704885","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"1.400589970501500","amountWithoutTax":168.070000,"taxAmount":21.850000,"amountWithTax":189.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163015623664574487,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163015227210690576,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704882","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"14.517981651376100","amountWithoutTax":725.900000,"taxAmount":65.330000,"amountWithTax":791.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163015623664574488,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015227210690578,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704868","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"21.182568807339400","amountWithoutTax":423.650000,"taxAmount":38.130000,"amountWithTax":461.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163015623664574489,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015227210690580,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704870","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"116.000000000000000","taxRate":"0.09","unitPrice":"37.215121796899700","amountWithoutTax":4316.950000,"taxAmount":388.530000,"amountWithTax":4705.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163015623664574490,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015227210690582,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704856","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"21.279816513761500","amountWithoutTax":212.800000,"taxAmount":19.150000,"amountWithTax":231.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163015623664574491,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015227210690584,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704864","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163015623664574492,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163015227210690586,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704883","cargoName":"*肉及肉制品*猪爪/猪蹄切块-冻-加工 CASE10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"29.800000000000000","amountWithoutTax":1192.000000,"taxAmount":107.280000,"amountWithTax":1299.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163015623664574493,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015227210690588,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704866","cargoName":"*肉及肉制品*带皮五花肉-冻-整,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"23.800000000000000","amountWithoutTax":476.000000,"taxAmount":42.840000,"amountWithTax":518.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163015623664574494,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015227210690590,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704859","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"96.000000000000000","taxRate":"0.13","unitPrice":"0.516224188790500","amountWithoutTax":49.560000,"taxAmount":6.440000,"amountWithTax":56.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31},{"id":1163015623664574495,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163015227210690592,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704881","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"12.821184320266900","amountWithoutTax":1410.330000,"taxAmount":126.930000,"amountWithTax":1537.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":32},{"id":1163015623664574496,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163015227210690594,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704880","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"20.500000000000000","amountWithoutTax":820.000000,"taxAmount":73.800000,"amountWithTax":893.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":33},{"id":1163015623664574497,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1163015227210690596,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704887","cargoName":"*谷物细粉*优品包点粉,金龙鱼,,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"2.000000000000000","taxRate":"0.09","unitPrice":"98.623853211009200","amountWithoutTax":197.250000,"taxAmount":17.750000,"amountWithTax":215.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":34},{"id":1163015623664574498,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015227210690598,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704872","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"9.600000000000000","amountWithoutTax":1056.000000,"taxAmount":95.040000,"amountWithTax":1151.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":35}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-5","salesbillId":1163015215818973186,"amountWithTax":30330.25,"alreadyAmountWithTax":30330.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015216246792193,"salesbillItemNo":"1","amountWithTax":117.98,"alreayAmountWithTax":117.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216276152321,"salesbillItemNo":"2","amountWithTax":67.54,"alreayAmountWithTax":67.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216309706753,"salesbillItemNo":"3","amountWithTax":231.95,"alreayAmountWithTax":231.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216343261185,"salesbillItemNo":"4","amountWithTax":243.49,"alreayAmountWithTax":243.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216372621313,"salesbillItemNo":"5","amountWithTax":1269.83,"alreayAmountWithTax":1269.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216397787137,"salesbillItemNo":"6","amountWithTax":56.00,"alreayAmountWithTax":56.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216431341569,"salesbillItemNo":"7","amountWithTax":248.66,"alreayAmountWithTax":248.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216460701697,"salesbillItemNo":"8","amountWithTax":481.14,"alreayAmountWithTax":481.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216490061825,"salesbillItemNo":"9","amountWithTax":157.30,"alreayAmountWithTax":157.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216515227649,"salesbillItemNo":"10","amountWithTax":170.00,"alreayAmountWithTax":170.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216540393473,"salesbillItemNo":"11","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216573947905,"salesbillItemNo":"12","amountWithTax":1166.15,"alreayAmountWithTax":1166.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216603308033,"salesbillItemNo":"13","amountWithTax":518.84,"alreayAmountWithTax":518.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216636862465,"salesbillItemNo":"14","amountWithTax":1505.61,"alreayAmountWithTax":1505.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216657833985,"salesbillItemNo":"15","amountWithTax":461.78,"alreayAmountWithTax":461.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216691388417,"salesbillItemNo":"16","amountWithTax":1458.51,"alreayAmountWithTax":1458.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216750108673,"salesbillItemNo":"17","amountWithTax":4705.48,"alreayAmountWithTax":4705.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216779468801,"salesbillItemNo":"18","amountWithTax":138.00,"alreayAmountWithTax":138.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216804634625,"salesbillItemNo":"19","amountWithTax":1151.04,"alreayAmountWithTax":1151.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216825606145,"salesbillItemNo":"20","amountWithTax":47.00,"alreayAmountWithTax":47.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216846577665,"salesbillItemNo":"21","amountWithTax":343.24,"alreayAmountWithTax":343.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216875937793,"salesbillItemNo":"22","amountWithTax":5475.62,"alreayAmountWithTax":5475.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216901103617,"salesbillItemNo":"23","amountWithTax":1294.80,"alreayAmountWithTax":1294.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216926269441,"salesbillItemNo":"24","amountWithTax":854.20,"alreayAmountWithTax":854.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216959823873,"salesbillItemNo":"25","amountWithTax":732.69,"alreayAmountWithTax":732.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216989184001,"salesbillItemNo":"26","amountWithTax":649.91,"alreayAmountWithTax":649.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217018544129,"salesbillItemNo":"27","amountWithTax":893.80,"alreayAmountWithTax":893.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217047904257,"salesbillItemNo":"28","amountWithTax":1537.26,"alreayAmountWithTax":1537.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217081458689,"salesbillItemNo":"29","amountWithTax":791.23,"alreayAmountWithTax":791.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217110818817,"salesbillItemNo":"30","amountWithTax":1299.28,"alreayAmountWithTax":1299.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217156956161,"salesbillItemNo":"31","amountWithTax":170.96,"alreayAmountWithTax":170.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217198899201,"salesbillItemNo":"32","amountWithTax":189.92,"alreayAmountWithTax":189.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217219870721,"salesbillItemNo":"33","amountWithTax":1599.24,"alreayAmountWithTax":1599.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217245036545,"salesbillItemNo":"34","amountWithTax":215.00,"alreayAmountWithTax":215.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217266008065,"salesbillItemNo":"35","amountWithTax":79.00,"alreayAmountWithTax":79.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72.480000,"taxAmount":6.520000,"amountWithTax":79.000000,"preInvoiceItemId":1163015227206496257,"salesbillItemId":1163015217266008065,"salesbillItemNo":"35","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574464},{"amountWithoutTax":1069.860000,"taxAmount":96.290000,"amountWithTax":1166.150000,"preInvoiceItemId":1163015227206496259,"salesbillItemId":1163015216573947905,"salesbillItemNo":"12","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574465},{"amountWithoutTax":41.590000,"taxAmount":5.410000,"amountWithTax":47.000000,"preInvoiceItemId":1163015227206496261,"salesbillItemId":1163015216825606145,"salesbillItemNo":"20","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574466},{"amountWithoutTax":1338.080000,"taxAmount":120.430000,"amountWithTax":1458.510000,"preInvoiceItemId":1163015227206496263,"salesbillItemId":1163015216691388417,"salesbillItemNo":"16","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574467},{"amountWithoutTax":122.120000,"taxAmount":15.880000,"amountWithTax":138.000000,"preInvoiceItemId":1163015227206496265,"salesbillItemId":1163015216779468801,"salesbillItemNo":"18","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574468},{"amountWithoutTax":1164.980000,"taxAmount":104.850000,"amountWithTax":1269.830000,"preInvoiceItemId":1163015227206496267,"salesbillItemId":1163015216372621313,"salesbillItemNo":"5","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574469},{"amountWithoutTax":1467.190000,"taxAmount":132.050000,"amountWithTax":1599.240000,"preInvoiceItemId":1163015227206496269,"salesbillItemId":1163015217219870721,"salesbillItemNo":"33","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574470},{"amountWithoutTax":215.480000,"taxAmount":28.010000,"amountWithTax":243.490000,"preInvoiceItemId":1163015227206496271,"salesbillItemId":1163015216343261185,"salesbillItemNo":"4","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574471},{"amountWithoutTax":596.250000,"taxAmount":53.660000,"amountWithTax":649.910000,"preInvoiceItemId":1163015227206496273,"salesbillItemId":1163015216989184001,"salesbillItemNo":"26","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574472},{"amountWithoutTax":150.440000,"taxAmount":19.560000,"amountWithTax":170.000000,"preInvoiceItemId":1163015227206496275,"salesbillItemId":1163015216515227649,"salesbillItemNo":"10","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574473},{"amountWithoutTax":783.670000,"taxAmount":70.530000,"amountWithTax":854.200000,"preInvoiceItemId":1163015227206496277,"salesbillItemId":1163015216926269441,"salesbillItemNo":"24","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574474},{"amountWithoutTax":425.790000,"taxAmount":55.350000,"amountWithTax":481.140000,"preInvoiceItemId":1163015227206496279,"salesbillItemId":1163015216460701697,"salesbillItemNo":"8","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574475},{"amountWithoutTax":151.290000,"taxAmount":19.670000,"amountWithTax":170.960000,"preInvoiceItemId":1163015227206496281,"salesbillItemId":1163015217156956161,"salesbillItemNo":"31","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574476},{"amountWithoutTax":1187.890000,"taxAmount":106.910000,"amountWithTax":1294.800000,"preInvoiceItemId":1163015227206496283,"salesbillItemId":1163015216901103617,"salesbillItemNo":"23","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574477},{"amountWithoutTax":139.200000,"taxAmount":18.100000,"amountWithTax":157.300000,"preInvoiceItemId":1163015227206496285,"salesbillItemId":1163015216490061825,"salesbillItemNo":"9","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574478},{"amountWithoutTax":5023.500000,"taxAmount":452.120000,"amountWithTax":5475.620000,"preInvoiceItemId":1163015227210690560,"salesbillItemId":1163015216875937793,"salesbillItemNo":"22","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574479},{"amountWithoutTax":61.960000,"taxAmount":5.580000,"amountWithTax":67.540000,"preInvoiceItemId":1163015227210690562,"salesbillItemId":1163015216276152321,"salesbillItemNo":"2","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574480},{"amountWithoutTax":672.190000,"taxAmount":60.500000,"amountWithTax":732.690000,"preInvoiceItemId":1163015227210690564,"salesbillItemId":1163015216959823873,"salesbillItemNo":"25","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574481},{"amountWithoutTax":1381.290000,"taxAmount":124.320000,"amountWithTax":1505.610000,"preInvoiceItemId":1163015227210690566,"salesbillItemId":1163015216636862465,"salesbillItemNo":"14","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574482},{"amountWithoutTax":303.750000,"taxAmount":39.490000,"amountWithTax":343.240000,"preInvoiceItemId":1163015227210690568,"salesbillItemId":1163015216846577665,"salesbillItemNo":"21","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574483},{"amountWithoutTax":228.130000,"taxAmount":20.530000,"amountWithTax":248.660000,"preInvoiceItemId":1163015227210690570,"salesbillItemId":1163015216431341569,"salesbillItemNo":"7","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574484},{"amountWithoutTax":108.240000,"taxAmount":9.740000,"amountWithTax":117.980000,"preInvoiceItemId":1163015227210690572,"salesbillItemId":1163015216246792193,"salesbillItemNo":"1","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574485},{"amountWithoutTax":168.070000,"taxAmount":21.850000,"amountWithTax":189.920000,"preInvoiceItemId":1163015227210690574,"salesbillItemId":1163015217198899201,"salesbillItemNo":"32","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574486},{"amountWithoutTax":725.900000,"taxAmount":65.330000,"amountWithTax":791.230000,"preInvoiceItemId":1163015227210690576,"salesbillItemId":1163015217081458689,"salesbillItemNo":"29","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574487},{"amountWithoutTax":423.650000,"taxAmount":38.130000,"amountWithTax":461.780000,"preInvoiceItemId":1163015227210690578,"salesbillItemId":1163015216657833985,"salesbillItemNo":"15","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574488},{"amountWithoutTax":4316.950000,"taxAmount":388.530000,"amountWithTax":4705.480000,"preInvoiceItemId":1163015227210690580,"salesbillItemId":1163015216750108673,"salesbillItemNo":"17","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574489},{"amountWithoutTax":212.800000,"taxAmount":19.150000,"amountWithTax":231.950000,"preInvoiceItemId":1163015227210690582,"salesbillItemId":1163015216309706753,"salesbillItemNo":"3","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574490},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015227210690584,"salesbillItemId":1163015216540393473,"salesbillItemNo":"11","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574491},{"amountWithoutTax":1192.000000,"taxAmount":107.280000,"amountWithTax":1299.280000,"preInvoiceItemId":1163015227210690586,"salesbillItemId":1163015217110818817,"salesbillItemNo":"30","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574492},{"amountWithoutTax":476.000000,"taxAmount":42.840000,"amountWithTax":518.840000,"preInvoiceItemId":1163015227210690588,"salesbillItemId":1163015216603308033,"salesbillItemNo":"13","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574493},{"amountWithoutTax":49.560000,"taxAmount":6.440000,"amountWithTax":56.000000,"preInvoiceItemId":1163015227210690590,"salesbillItemId":1163015216397787137,"salesbillItemNo":"6","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574494},{"amountWithoutTax":1410.330000,"taxAmount":126.930000,"amountWithTax":1537.260000,"preInvoiceItemId":1163015227210690592,"salesbillItemId":1163015217047904257,"salesbillItemNo":"28","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574495},{"amountWithoutTax":820.000000,"taxAmount":73.800000,"amountWithTax":893.800000,"preInvoiceItemId":1163015227210690594,"salesbillItemId":1163015217018544129,"salesbillItemNo":"27","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574496},{"amountWithoutTax":197.250000,"taxAmount":17.750000,"amountWithTax":215.000000,"preInvoiceItemId":1163015227210690596,"salesbillItemId":1163015217245036545,"salesbillItemNo":"34","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574497},{"amountWithoutTax":1056.000000,"taxAmount":95.040000,"amountWithTax":1151.040000,"preInvoiceItemId":1163015227210690598,"salesbillItemId":1163015216804634625,"salesbillItemNo":"19","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574498}]} 2024-10-14 15:50:00,046 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:50:00,062 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:50:00,077 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:50:00,157 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:50:00,424 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:50:00,456 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:50:00,456 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:50:00,658 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:50:00,658 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:50:00,862 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:50:01,029 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:50:01,029 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:50:01,029 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:50:01,205 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:01,205 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:01,408 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:50:01,527 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:50:01,527 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:50:01,570 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:50:01,570 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:50:01,605 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:50:01,605 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:50:01,621 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:50:01,621 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:50:01,644 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:01,648 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:50:01,648 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:50:01,865 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:50:01,865 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:50:01,908 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 15:50:01,971 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 15:50:02,030 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 15:50:02,065 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 15:50:02,112 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 15:50:02,251 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 15:50:02,266 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:50:02,266 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:50:02,355 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:50:02,387 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:50:02,387 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:50:02,459 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:50:02,502 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:50:02,531 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:50:02,531 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:50:02,566 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:50:02,646 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:50:02,692 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:50:02,692 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:50:02,723 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:50:02,770 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 15:50:02,770 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:50:02,770 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:50:02,770 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:50:02,786 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 15:50:02,909 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:50:03,130 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 15:50:03,231 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:50:03,231 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:50:03,231 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:03,231 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:03,405 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:50:03,421 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:50:03,589 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:50:03,620 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:03,780 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:50:05,178 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:05,178 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:05,635 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:07,160 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:07,160 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:07,600 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:09,115 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:09,115 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:09,532 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:11,170 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:11,170 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:11,545 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:12,128 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:50:12,128 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:50:13,160 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:13,160 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:13,477 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:15,104 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:15,104 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:15,465 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:16,984 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:16,984 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:17,318 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:18,890 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:18,890 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:19,373 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:20,934 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:20,934 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:21,332 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:22,875 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:22,875 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:23,308 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:24,776 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:24,776 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:25,253 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:26,770 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:26,770 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:27,209 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:28,760 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:28,760 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:29,119 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:30,646 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:30,646 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:31,004 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:32,548 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:32,548 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:32,976 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:34,544 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:34,544 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:34,984 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:36,461 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:36,461 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:36,882 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:38,492 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:38,492 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:38,928 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:40,508 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:40,508 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:40,938 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:42,495 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:42,495 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:42,879 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:44,406 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:44,406 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:44,795 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:46,358 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:46,358 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:46,822 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:48,389 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:48,389 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:48,755 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:50,286 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:50,286 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:50,677 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:52,240 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:52,240 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:52,630 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:54,241 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:54,241 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:54,703 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:56,206 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:56,206 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:56,584 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:58,191 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:58,191 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:50:58,705 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:00,131 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:00,131 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:00,566 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:02,068 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:02,068 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:02,416 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:02,684 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:51:02,684 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019945882382336,"preInvoiceId":1163015030518804480,"batchNo":1163015026681036800,"outBatchNo":1163015026681036800,"salesbillId":"1163015026681036801","salesbillNo":"IB24101410204-17#1728890790135","invoiceCode":"","invoiceNo":"24312000000313866275","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378632,"purchaserNo":"","purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"021-64263355","purchaserAddress":"厦门市湖里区枋湖西路25号417室C8","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200149639","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1665.510000,"amountWithoutTax":1473.910000,"taxAmount":191.600000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891962992,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pEDQKWF7","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891962957,"createUserId":"0","updateTime":1728891965210,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891962992,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/40MWIE3r","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fYv9MfH2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313866275","xmlUrl":"https://s.xforceplus.com/OfKyTgN7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313866275_202410141545585166A9D6"},"invoiceDetails":[{"id":1163019945970462720,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015030518804481,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535541","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"48.669911504424800","amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019945970462721,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015030518804483,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535542","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163019945970462722,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015030518804485,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535540","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"48.669911504424800","amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-17","salesbillId":1163015020305694722,"amountWithTax":1665.51,"alreadyAmountWithTax":1665.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015020771262465,"salesbillItemNo":"1","amountWithTax":549.97,"alreayAmountWithTax":549.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015020817399809,"salesbillItemNo":"2","amountWithTax":1099.94,"alreayAmountWithTax":1099.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015020859342849,"salesbillItemNo":"3","amountWithTax":15.60,"alreayAmountWithTax":15.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"preInvoiceItemId":1163015030518804481,"salesbillItemId":1163015020817399809,"salesbillItemNo":"2","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462720},{"amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"preInvoiceItemId":1163015030518804483,"salesbillItemId":1163015020859342849,"salesbillItemNo":"3","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462721},{"amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"preInvoiceItemId":1163015030518804485,"salesbillItemId":1163015020771262465,"salesbillItemNo":"1","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462722}]} 2024-10-14 15:51:02,716 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:51:02,716 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019867708846080,"preInvoiceId":1163015034138476544,"batchNo":1163015030955057152,"outBatchNo":1163015030955057152,"salesbillId":"1163015030955057153","salesbillNo":"IB24101410204-11#1728890791154","invoiceCode":"","invoiceNo":"24312000000313865270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378698,"purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"021-64263355","purchaserAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"349356013583","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3512.180000,"amountWithoutTax":3108.120000,"taxAmount":404.060000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891944404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xqQC9ZUK","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891944319,"createUserId":"0","updateTime":1728891955395,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891944404,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2Qsj2Fue","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jf428ecb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313865270","xmlUrl":"https://s.xforceplus.com/MNxDYZLO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313865270_202410141545391866AA4F1"},"invoiceDetails":[{"id":1163019868015030272,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015034138476545,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535544","cargoName":"*日用杂品*金属防切手套M码230MM，304不锈钢，一支","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"329.132743362832000","amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019868015030273,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015034138476547,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535545","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163019868015030274,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015034138476549,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535548","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"52.400000000000000","amountWithoutTax":1572.000000,"taxAmount":204.360000,"amountWithTax":1776.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163019868015030275,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015034138476551,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535546","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"17.000000000000000","taxRate":"0.13","unitPrice":"45.040083289953200","amountWithoutTax":765.680000,"taxAmount":99.540000,"amountWithTax":865.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163019868015030276,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015034138476553,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535547","cargoName":"*日用杂品*短围裙,新黑色,,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"13.789970501475000","amountWithoutTax":413.700000,"taxAmount":53.780000,"amountWithTax":467.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-11","salesbillId":1163015027868049410,"amountWithTax":3512.18,"alreadyAmountWithTax":3512.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015028291674113,"salesbillItemNo":"1","amountWithTax":371.92,"alreayAmountWithTax":371.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028337811457,"salesbillItemNo":"2","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028383948801,"salesbillItemNo":"3","amountWithTax":865.22,"alreayAmountWithTax":865.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028442669057,"salesbillItemNo":"4","amountWithTax":467.48,"alreayAmountWithTax":467.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028488806401,"salesbillItemNo":"5","amountWithTax":1776.36,"alreayAmountWithTax":1776.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"preInvoiceItemId":1163015034138476545,"salesbillItemId":1163015028291674113,"salesbillItemNo":"1","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030272},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1163015034138476547,"salesbillItemId":1163015028337811457,"salesbillItemNo":"2","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030273},{"amountWithoutTax":1572.000000,"taxAmount":204.360000,"amountWithTax":1776.360000,"preInvoiceItemId":1163015034138476549,"salesbillItemId":1163015028488806401,"salesbillItemNo":"5","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030274},{"amountWithoutTax":765.680000,"taxAmount":99.540000,"amountWithTax":865.220000,"preInvoiceItemId":1163015034138476551,"salesbillItemId":1163015028383948801,"salesbillItemNo":"3","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030275},{"amountWithoutTax":413.700000,"taxAmount":53.780000,"amountWithTax":467.480000,"preInvoiceItemId":1163015034138476553,"salesbillItemId":1163015028442669057,"salesbillItemNo":"4","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030276}]} 2024-10-14 15:51:02,760 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:51:02,760 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019904782397440,"preInvoiceId":1163015030850056192,"batchNo":1163015028455219200,"outBatchNo":1163015028455219200,"salesbillId":"1163015024827146242","salesbillNo":"IB24101410204-14","invoiceCode":"","invoiceNo":"24312000000313865674","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司福州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378662,"purchaserNo":"","purchaserTaxNo":"91350100X11398536C","purchaserTel":"15921898872","purchaserAddress":"福州市仓山区三高路162号二楼201室","purchaserBankName":"中国银行福州市分行营业部","purchaserBankAccount":"413058358627","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7.800000,"amountWithoutTax":6.900000,"taxAmount":0.900000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891953193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vUpgGnXB","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891953158,"createUserId":"0","updateTime":1728891967304,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891953193,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/JsuGiwPB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cQV2xNxT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313865674","xmlUrl":"https://s.xforceplus.com/UpVd2l49","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313865674_202410141545488066A2ABC"},"invoiceDetails":[{"id":1163019904874672128,"invoiceId":1163019904782397440,"preInvoiceId":1163015030850056192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015030850056193,"invoiceCode":"","invoiceNo":"24312000000313865674","salesListNo":"","cargoCode":"1845727549513535543","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891953187,"updateTime":1728891953206,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-14","salesbillId":1163015024827146242,"amountWithTax":7.80,"alreadyAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015025213022209,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015030850056193,"salesbillItemId":1163015025213022209,"salesbillItemNo":"1","salesbillNo":"IB24101410204-14","invoiceItemId":1163019904874672128}]} 2024-10-14 15:51:03,667 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vUpgGnXB 2024-10-14 15:51:03,667 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vUpgGnXB 2024-10-14 15:51:03,682 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:51:03,682 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:51:03,698 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:03,698 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:03,987 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:03,987 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:04,034 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:51:04,050 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vUpgGnXB 2024-10-14 15:51:04,119 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:04,402 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:04,501 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:51:04,693 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:51:05,383 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:51:05,383 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:51:05,521 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:05,521 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:05,766 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:51:05,884 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:05,884 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:05,931 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:06,277 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:07,121 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:51:07,121 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:51:07,294 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:07,294 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:07,519 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 15:51:07,685 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:07,846 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:07,846 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:07,953 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:51:08,140 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:51:08,265 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 15:51:08,769 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 15:51:08,970 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 15:51:09,064 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:09,064 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:09,469 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:10,762 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:10,762 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:11,133 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 15:51:11,578 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:51:11,753 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:51:12,128 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:51:12,128 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:52:07,827 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:52:07,827 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020179702128640,"preInvoiceId":1163014980728111104,"batchNo":1163014978001960960,"outBatchNo":1163014978001960960,"salesbillId":"1163014978001960961","salesbillNo":"IB24101410204-19#1728890778529","invoiceCode":"","invoiceNo":"24312000000313869355","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"18621112138","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282774","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":463.690000,"amountWithoutTax":410.340000,"taxAmount":53.350000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892018742,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rFEUWkzA","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892018703,"createUserId":"0","updateTime":1728892023481,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892018742,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/xX5xNiWH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WtYgdZ0t","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313869355","xmlUrl":"https://s.xforceplus.com/XBM57etC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313869355_202410141546556966A4F13"},"invoiceDetails":[{"id":1163020179802791936,"invoiceId":1163020179702128640,"preInvoiceId":1163014980728111104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014980728111105,"invoiceCode":"","invoiceNo":"24312000000313869355","salesListNo":"","cargoCode":"1845727549513535491","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892018735,"updateTime":1728892018755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020179802791937,"invoiceId":1163020179702128640,"preInvoiceId":1163014980728111104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014980728111107,"invoiceCode":"","invoiceNo":"24312000000313869355","salesListNo":"","cargoCode":"1845727549513535490","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"33.620206489675500","amountWithoutTax":403.440000,"taxAmount":52.450000,"amountWithTax":455.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892018735,"updateTime":1728892018755,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-19","salesbillId":1163014973702799362,"amountWithTax":463.69,"alreadyAmountWithTax":463.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014974499717121,"salesbillItemNo":"1","amountWithTax":455.89,"alreayAmountWithTax":455.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014974524882945,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163014980728111105,"salesbillItemId":1163014974524882945,"salesbillItemNo":"2","salesbillNo":"IB24101410204-19","invoiceItemId":1163020179802791936},{"amountWithoutTax":403.440000,"taxAmount":52.450000,"amountWithTax":455.890000,"preInvoiceItemId":1163014980728111107,"salesbillItemId":1163014974499717121,"salesbillItemNo":"1","salesbillNo":"IB24101410204-19","invoiceItemId":1163020179802791937}]} 2024-10-14 15:52:07,827 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:52:07,827 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020228238635008,"preInvoiceId":1163014973232889856,"batchNo":1163014970221506560,"outBatchNo":1163014970221506560,"salesbillId":"1163014970221506561","salesbillNo":"IB24101410204-20#1728890776674","invoiceCode":"","invoiceNo":"24312000000313870302","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"36820778","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1147.520000,"amountWithoutTax":1015.500000,"taxAmount":132.020000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892030315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kKDtbh6K","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892030274,"createUserId":"0","updateTime":1728892038252,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892030315,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/dk7Cu6C4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/LYsfdxyO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313870302","xmlUrl":"https://s.xforceplus.com/gXoqLV8z","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313870302_202410141547065266AE8CD"},"invoiceDetails":[{"id":1163020228339298304,"invoiceId":1163020228238635008,"preInvoiceId":1163014973232889856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014973232889857,"invoiceCode":"","invoiceNo":"24312000000313870302","salesListNo":"","cargoCode":"1845727549509341188","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892030307,"updateTime":1728892030328,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020228339298305,"invoiceId":1163020228238635008,"preInvoiceId":1163014973232889856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014973232889859,"invoiceCode":"","invoiceNo":"24312000000313870302","salesListNo":"","cargoCode":"1845727549509341187","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"33.620058997050200","amountWithoutTax":1008.600000,"taxAmount":131.120000,"amountWithTax":1139.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892030307,"updateTime":1728892030328,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-20","salesbillId":1163014965658103810,"amountWithTax":1147.52,"alreadyAmountWithTax":1147.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014966077534209,"salesbillItemNo":"1","amountWithTax":1139.72,"alreayAmountWithTax":1139.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014966106894337,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163014973232889857,"salesbillItemId":1163014966106894337,"salesbillItemNo":"2","salesbillNo":"IB24101410204-20","invoiceItemId":1163020228339298304},{"amountWithoutTax":1008.600000,"taxAmount":131.120000,"amountWithTax":1139.720000,"preInvoiceItemId":1163014973232889859,"salesbillItemId":1163014966077534209,"salesbillItemNo":"1","salesbillNo":"IB24101410204-20","invoiceItemId":1163020228339298305}]} 2024-10-14 15:52:07,827 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:52:07,827 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020148593082368,"preInvoiceId":1163014981009141760,"batchNo":1163014977989386240,"outBatchNo":1163014977989386240,"salesbillId":"1163014977989386241","salesbillNo":"IB24101410204-18#1728890778526","invoiceCode":"","invoiceNo":"24312000000313868665","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"18516145022","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":282.790000,"amountWithoutTax":250.250000,"taxAmount":32.540000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892011322,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qn15StKl","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892011287,"createUserId":"0","updateTime":1728892013210,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892011322,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ryIdzDsv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6YoaHWj6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313868665","xmlUrl":"https://s.xforceplus.com/tZLETvWM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313868665_202410141546447966AC94C"},"invoiceDetails":[{"id":1163020148681162752,"invoiceId":1163020148593082368,"preInvoiceId":1163014981009141760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014981009141761,"invoiceCode":"","invoiceNo":"24312000000313868665","salesListNo":"","cargoCode":"1845727549513535489","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892011315,"updateTime":1728892011334,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020148681162753,"invoiceId":1163020148593082368,"preInvoiceId":1163014981009141760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014981009141763,"invoiceCode":"","invoiceNo":"24312000000313868665","salesListNo":"","cargoCode":"1845727549513535488","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"48.670796460177000","amountWithoutTax":243.350000,"taxAmount":31.640000,"amountWithTax":274.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892011315,"updateTime":1728892011334,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-18","salesbillId":1163014970057957378,"amountWithTax":282.79,"alreadyAmountWithTax":282.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014970460610561,"salesbillItemNo":"1","amountWithTax":274.99,"alreayAmountWithTax":274.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014970510942209,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163014981009141761,"salesbillItemId":1163014970510942209,"salesbillItemNo":"2","salesbillNo":"IB24101410204-18","invoiceItemId":1163020148681162752},{"amountWithoutTax":243.350000,"taxAmount":31.640000,"amountWithTax":274.990000,"preInvoiceItemId":1163014981009141763,"salesbillItemId":1163014970460610561,"salesbillItemNo":"1","salesbillNo":"IB24101410204-18","invoiceItemId":1163020148681162753}]} 2024-10-14 15:52:07,859 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:52:07,859 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020001452703744,"preInvoiceId":1163015015335411712,"batchNo":1163015012143603712,"outBatchNo":1163015012143603712,"salesbillId":"1163015012143603713","salesbillNo":"IB24101410204-16#1728890786669","invoiceCode":"","invoiceNo":"24312000000313867245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378652,"purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"52451838","purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankName":"中国银行股份有限公司南京玄武支行","purchaserBankAccount":"543058191312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45516.740000,"amountWithoutTax":41579.950000,"taxAmount":3936.790000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891976240,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DgnMjf1e","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891976207,"createUserId":"0","updateTime":1728891978534,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891976240,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UbngWhRv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ltOmKEiP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313867245","xmlUrl":"https://s.xforceplus.com/I2rSrxzE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313867245_202410141546117466AFC2"},"invoiceDetails":[{"id":1163020001540784128,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015015339606016,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535537","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"23.235259938837900","amountWithoutTax":6970.580000,"taxAmount":627.350000,"amountWithTax":7597.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020001540784129,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015015339606018,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535533","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"154.260000000000000","taxRate":"0.09","unitPrice":"46.186826244741100","amountWithoutTax":7124.780000,"taxAmount":641.230000,"amountWithTax":7766.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020001540784130,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015015339606020,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535534","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"546.430000000000000","taxRate":"0.09","unitPrice":"32.013535060854600","amountWithoutTax":17493.160000,"taxAmount":1574.380000,"amountWithTax":19067.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163020001540784131,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015015339606022,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535536","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.13","unitPrice":"16.245014749262600","amountWithoutTax":2436.750000,"taxAmount":316.780000,"amountWithTax":2753.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163020001540784132,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015015339606024,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535535","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"170.000000000000000","taxRate":"0.13","unitPrice":"14.283289953149400","amountWithoutTax":2428.160000,"taxAmount":315.660000,"amountWithTax":2743.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163020001540784133,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015015339606026,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535532","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"10.680256116208000","amountWithoutTax":5126.520000,"taxAmount":461.390000,"amountWithTax":5587.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-16","salesbillId":1163015008897212418,"amountWithTax":45516.74,"alreadyAmountWithTax":45516.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015009308254209,"salesbillItemNo":"1","amountWithTax":5587.91,"alreayAmountWithTax":5587.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009354391553,"salesbillItemNo":"2","amountWithTax":7766.01,"alreayAmountWithTax":7766.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009408917505,"salesbillItemNo":"3","amountWithTax":19067.54,"alreayAmountWithTax":19067.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009455054849,"salesbillItemNo":"4","amountWithTax":2743.82,"alreayAmountWithTax":2743.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009505386497,"salesbillItemNo":"5","amountWithTax":2753.53,"alreayAmountWithTax":2753.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009559912449,"salesbillItemNo":"6","amountWithTax":7597.93,"alreayAmountWithTax":7597.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6970.580000,"taxAmount":627.350000,"amountWithTax":7597.930000,"preInvoiceItemId":1163015015339606016,"salesbillItemId":1163015009559912449,"salesbillItemNo":"6","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784128},{"amountWithoutTax":7124.780000,"taxAmount":641.230000,"amountWithTax":7766.010000,"preInvoiceItemId":1163015015339606018,"salesbillItemId":1163015009354391553,"salesbillItemNo":"2","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784129},{"amountWithoutTax":17493.160000,"taxAmount":1574.380000,"amountWithTax":19067.540000,"preInvoiceItemId":1163015015339606020,"salesbillItemId":1163015009408917505,"salesbillItemNo":"3","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784130},{"amountWithoutTax":2436.750000,"taxAmount":316.780000,"amountWithTax":2753.530000,"preInvoiceItemId":1163015015339606022,"salesbillItemId":1163015009505386497,"salesbillItemNo":"5","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784131},{"amountWithoutTax":2428.160000,"taxAmount":315.660000,"amountWithTax":2743.820000,"preInvoiceItemId":1163015015339606024,"salesbillItemId":1163015009455054849,"salesbillItemNo":"4","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784132},{"amountWithoutTax":5126.520000,"taxAmount":461.390000,"amountWithTax":5587.910000,"preInvoiceItemId":1163015015339606026,"salesbillItemId":1163015009308254209,"salesbillItemNo":"1","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784133}]} 2024-10-14 15:52:07,908 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:52:07,908 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020093576409088,"preInvoiceId":1163014987002900480,"batchNo":1163014982133350400,"outBatchNo":1163014982133350400,"salesbillId":"1163014982137544704","salesbillNo":"IB24101410204-10#1728890779515","invoiceCode":"","invoiceNo":"24312000000313868266","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海索迪斯食品服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740032,"purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室C单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127927","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":273657.770000,"amountWithoutTax":248081.770000,"taxAmount":25576.000000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891998208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OqbysfYs","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891998170,"createUserId":"0","updateTime":1728892005541,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891998208,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qpPM0wcM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7dIucTUR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313868266","xmlUrl":"https://s.xforceplus.com/E7iENGRw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313868266_202410141546327766AC002"},"invoiceDetails":[{"id":1163020093681266688,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1163014987002900481,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535525","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"290.000000000000000","taxRate":"0.09","unitPrice":"23.286396709901900","amountWithoutTax":6753.060000,"taxAmount":607.770000,"amountWithTax":7360.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020093681266689,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163014987002900483,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535497","cargoName":"*软饮料*可口可乐-可口可乐-中国-CASE-330MLX24BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"2400.000000000000000","taxRate":"0.13","unitPrice":"1.770000000000000","amountWithoutTax":4248.000000,"taxAmount":552.240000,"amountWithTax":4800.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020093681266690,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163014987002900485,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535520","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"6.931784660767000","amountWithoutTax":831.810000,"taxAmount":108.140000,"amountWithTax":939.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163020093681266691,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163014987002900487,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535515","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1187.000000000000000","taxRate":"0.09","unitPrice":"7.554879698260200","amountWithoutTax":8967.640000,"taxAmount":807.090000,"amountWithTax":9774.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163020093681266692,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163014987002900489,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535503","cargoName":"*焙烤食品*甜甜圈, 美式,50G*60个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1680.000000000000000","taxRate":"0.13","unitPrice":"1.106168352296600","amountWithoutTax":1858.360000,"taxAmount":241.590000,"amountWithTax":2099.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163020093681266693,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163014987002900491,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535502","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"16.245014749262600","amountWithoutTax":4873.500000,"taxAmount":633.560000,"amountWithTax":5507.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163020093681266694,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163014987002900493,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535498","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"820.000000000000000","taxRate":"0.09","unitPrice":"9.772085477735500","amountWithoutTax":8013.110000,"taxAmount":721.180000,"amountWithTax":8734.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163020093681266695,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163014987002900495,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535496","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"21.573746312684300","amountWithoutTax":647.210000,"taxAmount":84.140000,"amountWithTax":731.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163020093681266696,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163014987002900497,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535509","cargoName":"*方便食品*巴比鲜汁肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"160.180088495575000","amountWithoutTax":3203.600000,"taxAmount":416.470000,"amountWithTax":3620.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163020093681266697,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":1163014987002900499,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535527","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"23.850000000000000","amountWithoutTax":7155.000000,"taxAmount":643.950000,"amountWithTax":7798.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163020093681266698,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163014987002900501,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535504","cargoName":"*方便食品*油条, 速冻,40G*120个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"0.626825221238900","amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163020093681266699,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1163014987002900503,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535523","cargoName":"*肉及肉制品*牛前胸-冻-整, ,BULK,散装/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"27.400000000000000","taxRate":"0.09","unitPrice":"50.810620772785100","amountWithoutTax":1392.210000,"taxAmount":125.300000,"amountWithTax":1517.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163020093681266700,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163014987002900505,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535511","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"19.687155963302800","amountWithoutTax":1968.720000,"taxAmount":177.180000,"amountWithTax":2145.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163020093681266701,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1163014987002900507,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535524","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"23.704715596330300","amountWithoutTax":23704.720000,"taxAmount":2133.420000,"amountWithTax":25838.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163020093681266702,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163014987002900509,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535516","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"33.000000000000000","taxRate":"0.13","unitPrice":"79.650040225261500","amountWithoutTax":2628.450000,"taxAmount":341.700000,"amountWithTax":2970.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163020093681266703,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014987002900511,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535494","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"1.770003687315700","amountWithoutTax":849.600000,"taxAmount":110.450000,"amountWithTax":960.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163020093681266704,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163014987002900513,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535521","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"106.890366972477000","amountWithoutTax":8551.230000,"taxAmount":769.610000,"amountWithTax":9320.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163020093681266705,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1163014987007094784,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535526","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"16.665504587156000","amountWithoutTax":16665.500000,"taxAmount":1499.900000,"amountWithTax":18165.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163020093681266706,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163014987007094786,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535505","cargoName":"*软饮料*干姜水,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"720.000000000000000","taxRate":"0.13","unitPrice":"2.507497541789600","amountWithoutTax":1805.400000,"taxAmount":234.700000,"amountWithTax":2040.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163020093681266707,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163014987007094788,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535499","cargoName":"*焙烤食品*帕尼尼,瑞家,斑尼尼,80G*70个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"560.000000000000000","taxRate":"0.13","unitPrice":"1.476042983565100","amountWithoutTax":826.580000,"taxAmount":107.460000,"amountWithTax":934.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163020093681266708,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163014987007094790,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535514","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1300.000000000000000","taxRate":"0.13","unitPrice":"3.318468345813500","amountWithoutTax":4314.010000,"taxAmount":560.820000,"amountWithTax":4874.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163020093681266709,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163014987007094792,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535510","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"31.622316513761500","amountWithoutTax":25297.850000,"taxAmount":2276.810000,"amountWithTax":27574.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163020093681266710,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163014987007094794,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535507","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"4.911504424778800","amountWithoutTax":1473.450000,"taxAmount":191.550000,"amountWithTax":1665.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163020093681266711,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014987007094796,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535493","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"1.769985250737400","amountWithoutTax":424.800000,"taxAmount":55.220000,"amountWithTax":480.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163020093681266712,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014987007094798,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535492","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"550.000000000000000","taxRate":"0.09","unitPrice":"20.600633861551300","amountWithoutTax":11330.350000,"taxAmount":1019.730000,"amountWithTax":12350.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163020093681266713,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163014987007094800,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535522","cargoName":"*方便食品*老盛昌 糯米烧麦,390G*15盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"5.380604719764000","amountWithoutTax":1291.350000,"taxAmount":167.870000,"amountWithTax":1459.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163020093681266714,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163014987007094802,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535513","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2750.000000000000000","taxRate":"0.09","unitPrice":"3.616810675562900","amountWithoutTax":9946.230000,"taxAmount":895.160000,"amountWithTax":10841.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163020093681266715,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163014987007094804,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535517","cargoName":"*软饮料*葡萄汁,汇源,康美,100%,1L*12瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"36.000000000000000","taxRate":"0.13","unitPrice":"10.235004916420900","amountWithoutTax":368.460000,"taxAmount":47.900000,"amountWithTax":416.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163020093681266716,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":1163014987007094806,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535531","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"1800.000000000000000","taxRate":"0.13","unitPrice":"1.400707964601800","amountWithoutTax":2521.270000,"taxAmount":327.770000,"amountWithTax":2849.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163020093681266717,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":1163014987007094808,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535530","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"14.517981651376100","amountWithoutTax":5807.190000,"taxAmount":522.650000,"amountWithTax":6329.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163020093681266718,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163014987007094810,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535512","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"21.196541990120000","amountWithoutTax":5511.100000,"taxAmount":496.000000,"amountWithTax":6007.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31},{"id":1163020093681266719,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163014987007094812,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535501","cargoName":"*软饮料*苏打水,怡泉,可口可乐,330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"5160.000000000000000","taxRate":"0.13","unitPrice":"2.507501543527400","amountWithoutTax":12938.710000,"taxAmount":1682.030000,"amountWithTax":14620.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":32},{"id":1163020093681266720,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163014987007094814,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535506","cargoName":"*焙烤食品*丹麦酥,瑞家,巧克力大,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1200.000000000000000","taxRate":"0.13","unitPrice":"3.230088495575200","amountWithoutTax":3876.110000,"taxAmount":503.890000,"amountWithTax":4380.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":33},{"id":1163020093681266721,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163014987007094816,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535495","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"21.280530071355800","amountWithoutTax":1915.250000,"taxAmount":172.370000,"amountWithTax":2087.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":34},{"id":1163020093681266722,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163014987007094818,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535508","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"2.993473451327400","amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":35},{"id":1163020093681266723,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163014987007094820,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535518","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"1.843750000000000","amountWithoutTax":885.000000,"taxAmount":115.050000,"amountWithTax":1000.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":36},{"id":1163020093681266724,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163014987007094822,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535500","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"58752.000000000000000","taxRate":"0.13","unitPrice":"0.516249945774800","amountWithoutTax":30330.720000,"taxAmount":3942.990000,"amountWithTax":34273.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":37},{"id":1163020093681266725,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":1163014987007094824,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535529","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"12.816174311926600","amountWithoutTax":12816.170000,"taxAmount":1153.460000,"amountWithTax":13969.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":38},{"id":1163020093681266726,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":1163014987007094826,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535528","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"20.476834862385300","amountWithoutTax":8190.730000,"taxAmount":737.170000,"amountWithTax":8927.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":39},{"id":1163020093681266727,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163014987007094828,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535519","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"9.600030581039700","amountWithoutTax":2880.010000,"taxAmount":259.200000,"amountWithTax":3139.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":40}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-10","salesbillId":1163014977754497026,"amountWithTax":273657.77,"alreadyAmountWithTax":273657.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014978152955905,"salesbillItemNo":"1","amountWithTax":12350.08,"alreayAmountWithTax":12350.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978182316033,"salesbillItemNo":"2","amountWithTax":480.02,"alreayAmountWithTax":480.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978211676161,"salesbillItemNo":"3","amountWithTax":960.05,"alreayAmountWithTax":960.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978241036289,"salesbillItemNo":"4","amountWithTax":2087.62,"alreayAmountWithTax":2087.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978266202113,"salesbillItemNo":"5","amountWithTax":731.35,"alreayAmountWithTax":731.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978291367937,"salesbillItemNo":"6","amountWithTax":4800.24,"alreayAmountWithTax":4800.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978312339457,"salesbillItemNo":"7","amountWithTax":8734.29,"alreayAmountWithTax":8734.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978341699585,"salesbillItemNo":"8","amountWithTax":934.04,"alreayAmountWithTax":934.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978366865409,"salesbillItemNo":"9","amountWithTax":34273.71,"alreayAmountWithTax":34273.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978396225537,"salesbillItemNo":"10","amountWithTax":14620.74,"alreayAmountWithTax":14620.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978417197057,"salesbillItemNo":"11","amountWithTax":5507.06,"alreayAmountWithTax":5507.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978446557185,"salesbillItemNo":"12","amountWithTax":2099.95,"alreayAmountWithTax":2099.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978467528705,"salesbillItemNo":"13","amountWithTax":339.99,"alreayAmountWithTax":339.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978496888833,"salesbillItemNo":"14","amountWithTax":2040.10,"alreayAmountWithTax":2040.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978538831873,"salesbillItemNo":"15","amountWithTax":4380.00,"alreayAmountWithTax":4380.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978563997697,"salesbillItemNo":"16","amountWithTax":1665.00,"alreayAmountWithTax":1665.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978589163521,"salesbillItemNo":"17","amountWithTax":811.83,"alreayAmountWithTax":811.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978614329345,"salesbillItemNo":"18","amountWithTax":3620.07,"alreayAmountWithTax":3620.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978639495169,"salesbillItemNo":"19","amountWithTax":27574.66,"alreayAmountWithTax":27574.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978660466689,"salesbillItemNo":"20","amountWithTax":2145.90,"alreayAmountWithTax":2145.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978689826817,"salesbillItemNo":"21","amountWithTax":6007.10,"alreayAmountWithTax":6007.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978710798337,"salesbillItemNo":"22","amountWithTax":10841.39,"alreayAmountWithTax":10841.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978731769857,"salesbillItemNo":"23","amountWithTax":4874.83,"alreayAmountWithTax":4874.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978748547073,"salesbillItemNo":"24","amountWithTax":9774.73,"alreayAmountWithTax":9774.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978769518593,"salesbillItemNo":"25","amountWithTax":2970.15,"alreayAmountWithTax":2970.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978794684417,"salesbillItemNo":"26","amountWithTax":416.36,"alreayAmountWithTax":416.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978815655937,"salesbillItemNo":"27","amountWithTax":1000.05,"alreayAmountWithTax":1000.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978832433153,"salesbillItemNo":"28","amountWithTax":3139.21,"alreayAmountWithTax":3139.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978857598977,"salesbillItemNo":"29","amountWithTax":939.95,"alreayAmountWithTax":939.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978874376193,"salesbillItemNo":"30","amountWithTax":9320.84,"alreayAmountWithTax":9320.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978916319233,"salesbillItemNo":"31","amountWithTax":1459.22,"alreayAmountWithTax":1459.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978937290753,"salesbillItemNo":"32","amountWithTax":1517.51,"alreayAmountWithTax":1517.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978958262273,"salesbillItemNo":"33","amountWithTax":25838.14,"alreayAmountWithTax":25838.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978983428097,"salesbillItemNo":"34","amountWithTax":7360.83,"alreayAmountWithTax":7360.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979008593921,"salesbillItemNo":"35","amountWithTax":18165.40,"alreayAmountWithTax":18165.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979033759745,"salesbillItemNo":"36","amountWithTax":7798.95,"alreayAmountWithTax":7798.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979050536961,"salesbillItemNo":"37","amountWithTax":8927.90,"alreayAmountWithTax":8927.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979071508481,"salesbillItemNo":"38","amountWithTax":13969.63,"alreayAmountWithTax":13969.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979105062913,"salesbillItemNo":"39","amountWithTax":6329.84,"alreayAmountWithTax":6329.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979134423041,"salesbillItemNo":"40","amountWithTax":2849.04,"alreayAmountWithTax":2849.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6753.060000,"taxAmount":607.770000,"amountWithTax":7360.830000,"preInvoiceItemId":1163014987002900481,"salesbillItemId":1163014978983428097,"salesbillItemNo":"34","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266688},{"amountWithoutTax":4248.000000,"taxAmount":552.240000,"amountWithTax":4800.240000,"preInvoiceItemId":1163014987002900483,"salesbillItemId":1163014978291367937,"salesbillItemNo":"6","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266689},{"amountWithoutTax":831.810000,"taxAmount":108.140000,"amountWithTax":939.950000,"preInvoiceItemId":1163014987002900485,"salesbillItemId":1163014978857598977,"salesbillItemNo":"29","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266690},{"amountWithoutTax":8967.640000,"taxAmount":807.090000,"amountWithTax":9774.730000,"preInvoiceItemId":1163014987002900487,"salesbillItemId":1163014978748547073,"salesbillItemNo":"24","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266691},{"amountWithoutTax":1858.360000,"taxAmount":241.590000,"amountWithTax":2099.950000,"preInvoiceItemId":1163014987002900489,"salesbillItemId":1163014978446557185,"salesbillItemNo":"12","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266692},{"amountWithoutTax":4873.500000,"taxAmount":633.560000,"amountWithTax":5507.060000,"preInvoiceItemId":1163014987002900491,"salesbillItemId":1163014978417197057,"salesbillItemNo":"11","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266693},{"amountWithoutTax":8013.110000,"taxAmount":721.180000,"amountWithTax":8734.290000,"preInvoiceItemId":1163014987002900493,"salesbillItemId":1163014978312339457,"salesbillItemNo":"7","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266694},{"amountWithoutTax":647.210000,"taxAmount":84.140000,"amountWithTax":731.350000,"preInvoiceItemId":1163014987002900495,"salesbillItemId":1163014978266202113,"salesbillItemNo":"5","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266695},{"amountWithoutTax":3203.600000,"taxAmount":416.470000,"amountWithTax":3620.070000,"preInvoiceItemId":1163014987002900497,"salesbillItemId":1163014978614329345,"salesbillItemNo":"18","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266696},{"amountWithoutTax":7155.000000,"taxAmount":643.950000,"amountWithTax":7798.950000,"preInvoiceItemId":1163014987002900499,"salesbillItemId":1163014979033759745,"salesbillItemNo":"36","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266697},{"amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"preInvoiceItemId":1163014987002900501,"salesbillItemId":1163014978467528705,"salesbillItemNo":"13","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266698},{"amountWithoutTax":1392.210000,"taxAmount":125.300000,"amountWithTax":1517.510000,"preInvoiceItemId":1163014987002900503,"salesbillItemId":1163014978937290753,"salesbillItemNo":"32","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266699},{"amountWithoutTax":1968.720000,"taxAmount":177.180000,"amountWithTax":2145.900000,"preInvoiceItemId":1163014987002900505,"salesbillItemId":1163014978660466689,"salesbillItemNo":"20","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266700},{"amountWithoutTax":23704.720000,"taxAmount":2133.420000,"amountWithTax":25838.140000,"preInvoiceItemId":1163014987002900507,"salesbillItemId":1163014978958262273,"salesbillItemNo":"33","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266701},{"amountWithoutTax":2628.450000,"taxAmount":341.700000,"amountWithTax":2970.150000,"preInvoiceItemId":1163014987002900509,"salesbillItemId":1163014978769518593,"salesbillItemNo":"25","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266702},{"amountWithoutTax":849.600000,"taxAmount":110.450000,"amountWithTax":960.050000,"preInvoiceItemId":1163014987002900511,"salesbillItemId":1163014978211676161,"salesbillItemNo":"3","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266703},{"amountWithoutTax":8551.230000,"taxAmount":769.610000,"amountWithTax":9320.840000,"preInvoiceItemId":1163014987002900513,"salesbillItemId":1163014978874376193,"salesbillItemNo":"30","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266704},{"amountWithoutTax":16665.500000,"taxAmount":1499.900000,"amountWithTax":18165.400000,"preInvoiceItemId":1163014987007094784,"salesbillItemId":1163014979008593921,"salesbillItemNo":"35","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266705},{"amountWithoutTax":1805.400000,"taxAmount":234.700000,"amountWithTax":2040.100000,"preInvoiceItemId":1163014987007094786,"salesbillItemId":1163014978496888833,"salesbillItemNo":"14","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266706},{"amountWithoutTax":826.580000,"taxAmount":107.460000,"amountWithTax":934.040000,"preInvoiceItemId":1163014987007094788,"salesbillItemId":1163014978341699585,"salesbillItemNo":"8","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266707},{"amountWithoutTax":4314.010000,"taxAmount":560.820000,"amountWithTax":4874.830000,"preInvoiceItemId":1163014987007094790,"salesbillItemId":1163014978731769857,"salesbillItemNo":"23","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266708},{"amountWithoutTax":25297.850000,"taxAmount":2276.810000,"amountWithTax":27574.660000,"preInvoiceItemId":1163014987007094792,"salesbillItemId":1163014978639495169,"salesbillItemNo":"19","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266709},{"amountWithoutTax":1473.450000,"taxAmount":191.550000,"amountWithTax":1665.000000,"preInvoiceItemId":1163014987007094794,"salesbillItemId":1163014978563997697,"salesbillItemNo":"16","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266710},{"amountWithoutTax":424.800000,"taxAmount":55.220000,"amountWithTax":480.020000,"preInvoiceItemId":1163014987007094796,"salesbillItemId":1163014978182316033,"salesbillItemNo":"2","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266711},{"amountWithoutTax":11330.350000,"taxAmount":1019.730000,"amountWithTax":12350.080000,"preInvoiceItemId":1163014987007094798,"salesbillItemId":1163014978152955905,"salesbillItemNo":"1","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266712},{"amountWithoutTax":1291.350000,"taxAmount":167.870000,"amountWithTax":1459.220000,"preInvoiceItemId":1163014987007094800,"salesbillItemId":1163014978916319233,"salesbillItemNo":"31","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266713},{"amountWithoutTax":9946.230000,"taxAmount":895.160000,"amountWithTax":10841.390000,"preInvoiceItemId":1163014987007094802,"salesbillItemId":1163014978710798337,"salesbillItemNo":"22","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266714},{"amountWithoutTax":368.460000,"taxAmount":47.900000,"amountWithTax":416.360000,"preInvoiceItemId":1163014987007094804,"salesbillItemId":1163014978794684417,"salesbillItemNo":"26","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266715},{"amountWithoutTax":2521.270000,"taxAmount":327.770000,"amountWithTax":2849.040000,"preInvoiceItemId":1163014987007094806,"salesbillItemId":1163014979134423041,"salesbillItemNo":"40","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266716},{"amountWithoutTax":5807.190000,"taxAmount":522.650000,"amountWithTax":6329.840000,"preInvoiceItemId":1163014987007094808,"salesbillItemId":1163014979105062913,"salesbillItemNo":"39","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266717},{"amountWithoutTax":5511.100000,"taxAmount":496.000000,"amountWithTax":6007.100000,"preInvoiceItemId":1163014987007094810,"salesbillItemId":1163014978689826817,"salesbillItemNo":"21","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266718},{"amountWithoutTax":12938.710000,"taxAmount":1682.030000,"amountWithTax":14620.740000,"preInvoiceItemId":1163014987007094812,"salesbillItemId":1163014978396225537,"salesbillItemNo":"10","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266719},{"amountWithoutTax":3876.110000,"taxAmount":503.890000,"amountWithTax":4380.000000,"preInvoiceItemId":1163014987007094814,"salesbillItemId":1163014978538831873,"salesbillItemNo":"15","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266720},{"amountWithoutTax":1915.250000,"taxAmount":172.370000,"amountWithTax":2087.620000,"preInvoiceItemId":1163014987007094816,"salesbillItemId":1163014978241036289,"salesbillItemNo":"4","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266721},{"amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"preInvoiceItemId":1163014987007094818,"salesbillItemId":1163014978589163521,"salesbillItemNo":"17","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266722},{"amountWithoutTax":885.000000,"taxAmount":115.050000,"amountWithTax":1000.050000,"preInvoiceItemId":1163014987007094820,"salesbillItemId":1163014978815655937,"salesbillItemNo":"27","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266723},{"amountWithoutTax":30330.720000,"taxAmount":3942.990000,"amountWithTax":34273.710000,"preInvoiceItemId":1163014987007094822,"salesbillItemId":1163014978366865409,"salesbillItemNo":"9","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266724},{"amountWithoutTax":12816.170000,"taxAmount":1153.460000,"amountWithTax":13969.630000,"preInvoiceItemId":1163014987007094824,"salesbillItemId":1163014979071508481,"salesbillItemNo":"38","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266725},{"amountWithoutTax":8190.730000,"taxAmount":737.170000,"amountWithTax":8927.900000,"preInvoiceItemId":1163014987007094826,"salesbillItemId":1163014979050536961,"salesbillItemNo":"37","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266726},{"amountWithoutTax":2880.010000,"taxAmount":259.200000,"amountWithTax":3139.210000,"preInvoiceItemId":1163014987007094828,"salesbillItemId":1163014978832433153,"salesbillItemNo":"28","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266727}]} 2024-10-14 15:52:08,806 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:52:08,806 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:52:08,822 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:08,822 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:08,822 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:52:08,822 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:52:09,124 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:09,124 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:09,171 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:52:09,171 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:09,171 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:52:09,207 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qn15StKl 2024-10-14 15:52:09,207 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qn15StKl 2024-10-14 15:52:09,567 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:09,613 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qn15StKl 2024-10-14 15:52:10,541 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:52:10,541 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:52:10,572 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:10,572 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:10,572 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:52:10,572 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:52:10,906 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:10,937 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/kKDtbh6K 2024-10-14 15:52:10,953 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rFEUWkzA 2024-10-14 15:52:11,243 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:11,243 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:11,294 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qn15StKl 2024-10-14 15:52:11,294 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qn15StKl 2024-10-14 15:52:11,357 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:52:11,410 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:52:11,555 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:52:11,602 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:11,664 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qn15StKl 2024-10-14 15:52:11,715 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:52:12,129 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:52:12,129 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:52:12,160 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:52:12,269 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:12,269 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:12,343 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:52:12,590 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:13,282 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:13,282 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:13,615 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:14,000 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:14,000 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:14,329 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:15,278 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:15,278 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:15,677 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:15,724 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:15,724 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:16,317 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:17,264 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:17,264 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:17,644 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:17,691 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:17,691 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:18,112 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 15:52:18,528 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:52:18,743 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:52:19,221 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:19,221 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:19,632 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:21,258 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:21,258 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:21,645 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:23,269 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:23,269 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:23,679 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:25,269 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:25,269 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:25,737 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:27,352 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:27,352 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:27,732 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:29,355 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:29,355 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:29,758 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:31,408 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:31,408 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:31,821 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:33,368 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:33,368 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:33,749 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:33,910 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 15:52:33,910 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410203","BusinessBillType":"AR","CompanyCode":"CZJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904780678"} 2024-10-14 15:52:35,329 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:35,329 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:35,746 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:37,372 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:37,372 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:37,802 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:39,366 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:39,366 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:39,788 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:41,389 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:41,389 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:41,756 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:43,294 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:43,294 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:43,713 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:45,279 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:45,279 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:45,705 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:47,273 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:47,273 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:47,656 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:49,297 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:49,297 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:49,721 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:51,329 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:51,329 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:51,730 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:53,369 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:53,369 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:53,816 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:55,442 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:55,442 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:55,896 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:57,555 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:57,555 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:57,971 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:59,551 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:59,551 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:52:59,952 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:01,455 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:01,455 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:01,871 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:01,943 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"236.54","amountWithoutTax":"236.54","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"236.54","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"236.54","amountWithoutTax":"236.54","backType":"0","balanceAmount":"236.54","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06517612853168509068","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"036*936055796<<44>+37257>806+86*/8467+6*936055796<<42<9-4>6*936055796<<44>839201294>+6*33592+901*4++19/-4-2921-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004121","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1845702571921293312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888475904182044.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1845702584911101952","invoiceNo":"89263373","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800060","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241014","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵桃桃","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号301418937909,分账序号23015357069,账单月份2024.09,账单周期2024.09.01-2024.09.30","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728884759284","scanUserId":"7524589911461969921","scanUserName":"邵桃桃","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888475904182044.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 15:53:01,944 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845702584911101952"}]} 2024-10-14 15:53:02,075 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 15:53:02,075 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004121"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 15:53:02,254 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1651871259067949056","Name_CN":"Taotao Shao 邵桃桃","Name_EN":"","SPAccount":"i:0#.f|membership|Taotao.SHAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|taotao.shao@compass-group.com.cn","Phone":"","DepartmentID":"1473132916664836096","LineManager":"1787394696502054912","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"18616560099","OfficeAddress":"","Email":"Taotao.SHAO@sodexo.com","EmployeeNo":"10004121","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2023-04-28 16:49:33","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-10-04 13:19:31","ServiceStartDate":"2023-04-14 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1090525XCentral-Integration Sdx-Compass","Text3":"CN1190522X","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996768307941376","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-14 15:53:02,461 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845734600650526720","Status":0,"Message":"","TotalCount":0} 2024-10-14 15:53:02,461 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845702584911101952 2024-10-14 15:53:02,461 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888475904182044.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 15:53:02,461 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888475904182044.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 15:53:02,647 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888475904182044.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 15:53:02,647 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845702584911101952 2024-10-14 15:53:02,647 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845734600650526720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172888475904182044.jpeg 2024-10-14 15:53:02,647 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845734600650526720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172888475904182044.jpeg 2024-10-14 15:53:03,473 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:03,473 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:03,488 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845734600650526720/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172888475904182044.jpeg 2024-10-14 15:53:03,488 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845734600650526720","Status":0,"TotalCount":0} 2024-10-14 15:53:03,488 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845734600650526720 2024-10-14 15:53:03,488 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845702584911101952 2024-10-14 15:53:03,903 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:05,524 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:05,524 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:05,928 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:07,491 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:07,491 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:07,869 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:09,520 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:09,520 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:09,935 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:11,539 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:11,539 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:11,911 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:12,130 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 15:53:12,507 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904780678","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13387.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankAccount":"491061197694","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserNo":null,"purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","receiveUserEmail":"2024年9月餐费","redNotification":null,"salesbillNo":"IB24101410203-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"40163.69","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13387.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845712331806875648","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"40163.69","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 15:53:12,909 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 15:53:13,054 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:53:13,054 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020492597215232,"preInvoiceId":1162988961166106624,"batchNo":1162988958821646336,"outBatchNo":1162988958821646336,"salesbillId":"1162988953801064450","salesbillNo":"IB24100810124-1","invoiceCode":"","invoiceNo":"24312000000313872956","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海民办包玉刚实验学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":78485.750000,"amountWithoutTax":74043.160000,"taxAmount":4442.590000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892093341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EliiBMTs","receiveUserEmail":"Lili.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892093303,"createUserId":"0","updateTime":1728892101162,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892093341,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0dLsDt5Y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/uq8S4QtK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313872956","xmlUrl":"https://s.xforceplus.com/4mCUJoZw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313872956_202410141548087566AE683"},"invoiceDetails":[{"id":1163020492693684224,"invoiceId":1163020492597215232,"preInvoiceId":1162988961166106624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162988961166106625,"invoiceCode":"","invoiceNo":"24312000000313872956","salesListNo":"","cargoCode":"1845701581600198656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"74043.160377358500000","amountWithoutTax":74043.160000,"taxAmount":4442.590000,"amountWithTax":78485.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892093334,"updateTime":1728892093355,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24100810124-1","salesbillId":1162988953801064450,"amountWithTax":78485.75,"alreadyAmountWithTax":78485.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162988954115637249,"salesbillItemNo":"1","amountWithTax":78485.75,"alreayAmountWithTax":78485.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":74043.160000,"taxAmount":4442.590000,"amountWithTax":78485.750000,"preInvoiceItemId":1162988961166106625,"salesbillItemId":1162988954115637249,"salesbillItemNo":"1","salesbillNo":"IB24100810124-1","invoiceItemId":1163020492693684224}]} 2024-10-14 15:53:13,107 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:53:13,107 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020279392464896,"preInvoiceId":1163014968371683328,"batchNo":1163014965460992000,"outBatchNo":1163014965460992000,"salesbillId":"1163014965465186304","salesbillNo":"IB24101410204-15#1728890775540","invoiceCode":"","invoiceNo":"24312000000313870361","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":634.610000,"amountWithoutTax":561.600000,"taxAmount":73.010000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892042506,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6Ek1wBUs","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892042472,"createUserId":"0","updateTime":1728892079265,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892042506,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/b6FVjffY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c3Pemb2z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313870361","xmlUrl":"https://s.xforceplus.com/tglNrcmd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313870361_202410141547176166AF9D5"},"invoiceDetails":[{"id":1163020279480545280,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014968375877632,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341185","cargoName":"*纸制品*SI0358.005A食品标签，内部使用,50*37MM","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.050000000000000","amountWithoutTax":10.000000,"taxAmount":1.300000,"amountWithTax":11.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020279480545281,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014968375877634,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341184","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020279480545282,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014968375877636,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341186","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"52.399115044247800","amountWithoutTax":523.990000,"taxAmount":68.120000,"amountWithTax":592.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-15","salesbillId":1163014960612376578,"amountWithTax":634.61,"alreadyAmountWithTax":634.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014961006641153,"salesbillItemNo":"1","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014961040195585,"salesbillItemNo":"2","amountWithTax":11.30,"alreayAmountWithTax":11.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014961069555713,"salesbillItemNo":"3","amountWithTax":592.11,"alreayAmountWithTax":592.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10.000000,"taxAmount":1.300000,"amountWithTax":11.300000,"preInvoiceItemId":1163014968375877632,"salesbillItemId":1163014961040195585,"salesbillItemNo":"2","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545280},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1163014968375877634,"salesbillItemId":1163014961006641153,"salesbillItemNo":"1","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545281},{"amountWithoutTax":523.990000,"taxAmount":68.120000,"amountWithTax":592.110000,"preInvoiceItemId":1163014968375877636,"salesbillItemId":1163014961069555713,"salesbillItemNo":"3","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545282}]} 2024-10-14 15:53:13,185 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:53:13,185 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020444106858496,"preInvoiceId":1163015022851518464,"batchNo":1163015019550744576,"outBatchNo":1163015019550744576,"salesbillId":"1163015019550744577","salesbillNo":"IB24101410204-13#1728890788435","invoiceCode":"","invoiceNo":"24312000000313872805","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯(上海)餐饮管理服务有限公司慈溪分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378694,"purchaserNo":"","purchaserTaxNo":"91330200583955545C","purchaserTel":"13816206894","purchaserAddress":"浙江省慈溪市逍林镇新园村","purchaserBankName":"中国银行慈溪分行营业部","purchaserBankAccount":"397460345818","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892081836,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Stz7IrPb","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892081742,"createUserId":"0","updateTime":1728892090817,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892081836,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SJ1G1NqG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jpa2l0mv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313872805","xmlUrl":"https://s.xforceplus.com/L1ULf2X9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313872805_202410141547574466A636E"},"invoiceDetails":[{"id":1163020444438208512,"invoiceId":1163020444106858496,"preInvoiceId":1163015022851518464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015022851518465,"invoiceCode":"","invoiceNo":"24312000000313872805","salesListNo":"","cargoCode":"1845727549513535538","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892081829,"updateTime":1728892081848,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020444438208513,"invoiceId":1163020444106858496,"preInvoiceId":1163015022851518464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015022851518467,"invoiceCode":"","invoiceNo":"24312000000313872805","salesListNo":"","cargoCode":"1845727549513535539","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892081829,"updateTime":1728892081848,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-13","salesbillId":1163015016014946306,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015016501485569,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015016551817217,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015022851518465,"salesbillItemId":1163015016501485569,"salesbillItemNo":"1","salesbillNo":"IB24101410204-13","invoiceItemId":1163020444438208512},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015022851518467,"salesbillItemId":1163015016551817217,"salesbillItemNo":"2","salesbillNo":"IB24101410204-13","invoiceItemId":1163020444438208513}]} 2024-10-14 15:53:13,388 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 15:53:13,388 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:53:13,492 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:13,492 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:13,508 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 15:53:13,508 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410203-1","processRemark":"[邮箱【2024年9月餐费】格式不合法，请使用“;”作为分隔符]"}],"items":[{"salesbillItemNo":"","processRemark":""}]} 2024-10-14 15:53:13,970 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:14,018 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EliiBMTs 2024-10-14 15:53:14,018 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EliiBMTs 2024-10-14 15:53:14,071 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:53:14,071 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:53:14,160 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:53:14,160 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:53:14,366 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EliiBMTs 2024-10-14 15:53:14,494 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:53:14,545 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:53:14,804 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24100810124 -> 更新只要推送状态 2024-10-14 15:53:14,998 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24100810124 -> 推送状态为否 2024-10-14 15:53:15,536 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:15,536 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:15,905 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:53:15,905 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:53:15,921 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:53:15,921 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:53:15,936 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:16,326 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:53:16,341 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Stz7IrPb 2024-10-14 15:53:16,790 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:53:17,012 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:53:17,508 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:17,508 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:17,718 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:53:17,718 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:53:17,945 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:18,034 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 15:53:18,476 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:53:18,666 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:53:19,610 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:19,610 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:19,979 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:21,592 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:21,592 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:21,962 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:23,590 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:23,590 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:23,973 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:25,578 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:25,578 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:25,959 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:27,585 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:27,585 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:27,975 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 15:53:28,505 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 15:53:28,688 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 15:53:40,944 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:53:40,944 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163021902822895616,"preInvoiceId":1163014962604535808,"batchNo":1163014959786098688,"outBatchNo":1163014959786098688,"salesbillId":"1163014955197530114","salesbillNo":"ICC2410143877-1","invoiceCode":"","invoiceNo":"24952000000169698035","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN010","sellerId":8079887160887525376,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","sellerTaxNo":"91440300MAD03RE42P","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"西门子（深圳）磁共振有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300708447756T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2567.000000,"amountWithoutTax":2421.700000,"taxAmount":145.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892429607,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z9noBI8i","receiveUserEmail":"Dane.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892429530,"createUserId":"0","updateTime":1728892432387,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892429607,"deposeUserId":"0","sysOrgId":8079887160887525379,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0SZMU895","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3xtWzoKT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169698035","xmlUrl":"https://s.xforceplus.com/4i7OuYDM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169698035_202410141553460042P9E59"},"invoiceDetails":[{"id":1163021903103913984,"invoiceId":1163021902822895616,"preInvoiceId":1163014962604535808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014962604535809,"invoiceCode":"","invoiceNo":"24952000000169698035","salesListNo":"","cargoCode":"1845727558644539392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2421.700000,"taxAmount":145.300000,"amountWithTax":2567.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892429602,"updateTime":1728892429617,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143877-1","salesbillId":1163014955197530114,"amountWithTax":2567.00,"alreadyAmountWithTax":2567.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014955537268737,"salesbillItemNo":"1","amountWithTax":2567.00,"alreayAmountWithTax":2567.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2421.700000,"taxAmount":145.300000,"amountWithTax":2567.000000,"preInvoiceItemId":1163014962604535809,"salesbillItemId":1163014955537268737,"salesbillItemNo":"1","salesbillNo":"ICC2410143877-1","invoiceItemId":1163021903103913984}]} 2024-10-14 15:53:42,021 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z9noBI8i 2024-10-14 15:53:42,021 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z9noBI8i 2024-10-14 15:53:42,425 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z9noBI8i 2024-10-14 15:53:43,199 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143877 -> 更新只要推送状态 2024-10-14 15:53:43,402 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143877 -> 没有查询到对应的数据 2024-10-14 15:54:13,400 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:54:13,400 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:54:16,934 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149529","invoiceDetails1":[{"Invoiceselection":"1842071988947652608","InvoiceNo":"24317000000794168028","VATAmountB":"0","Invoiceattachment":{"id":"3524421d-1831-4c0d-8448-2a8e120f71d0","name":"1.jpg","fileSize":81687},"TotalAmountinclVATC":"67.96","AmountwithoutVATA":67.96,"userCode":"10004121","userName":"邵桃桃","InvoiceId":"1842071765466312704","imageId":"1842071691029950464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":67.96,"Date":"2024-10-02","TaxRate":"","InvoiceType":"","_id":"6a79af26-fe63-4af3-89d3-39c98e4b995b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202409-1","Attachments":null,"Lineitemtext":"202410Taotao Shao 邵桃桃202409-1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1840321349875933184","InvoiceNo":"87176087","VATAmountB":"0","Invoiceattachment":{"id":"5b31add0-262e-4fe2-aedf-6433493a73d8","name":"1.jpg","fileSize":126145},"TotalAmountinclVATC":"229.7","AmountwithoutVATA":229.7,"userCode":"10004121","userName":"邵桃桃","InvoiceId":"1840274469019799552","imageId":"1840274409544523776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":229.7,"Date":"2024-09-29","TaxRate":"","InvoiceType":"电子发票","_id":"ec82abd2-c612-4e7e-94e8-0a9b88eb8ab9","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202408-1","Attachments":null,"Lineitemtext":"202409Taotao Shao 邵桃桃202408-1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1840321331639099392","InvoiceNo":"89201534","VATAmountB":"0","Invoiceattachment":{"id":"978ed87f-17ce-4570-9622-8c93aae729a0","name":"1.jpg","fileSize":126486},"TotalAmountinclVATC":"231.3","AmountwithoutVATA":231.3,"userCode":"10004121","userName":"邵桃桃","InvoiceId":"1840274469120458752","imageId":"1840274411008335872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":231.3,"Date":"2024-09-29","TaxRate":"","InvoiceType":"电子发票","_id":"53456423-5368-4ccb-8caa-b80192287779","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202406-2","Attachments":null,"Lineitemtext":"202409Taotao Shao 邵桃桃202406-2","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1840321331618127872","InvoiceNo":"91214953","VATAmountB":"0","Invoiceattachment":{"id":"3021ecde-71ee-4345-9b0f-93089a3060a1","name":"1.jpg","fileSize":126215},"TotalAmountinclVATC":"228.31","AmountwithoutVATA":228.31,"userCode":"10004121","userName":"邵桃桃","InvoiceId":"1840274507053760512","imageId":"1840274412157575168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":228.31,"Date":"2024-09-29","TaxRate":"","InvoiceType":"电子发票","_id":"f7ecee2e-5e3f-4f82-875b-a0f111945f0b","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202407-1","Attachments":null,"Lineitemtext":"202409Taotao Shao 邵桃桃202407-1","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1840275451082973184","InvoiceNo":"90709176","VATAmountB":"0","Invoiceattachment":{"id":"44de88c6-566a-46cd-b132-58dbe1621df5","name":"1.jpg","fileSize":124255},"TotalAmountinclVATC":"66","AmountwithoutVATA":66,"userCode":"10004121","userName":"邵桃桃","InvoiceId":"1840274518550347776","imageId":"1840274413852073984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":66,"Date":"2024-09-18","TaxRate":"","InvoiceType":"电子发票","_id":"5006bcc8-dd4e-4031-b52c-772fdc9c398e","__ctxidx":"4","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202408-2","Attachments":null,"Lineitemtext":"202409Taotao Shao 邵桃桃202408-2","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1840275447681392640","InvoiceNo":"89729363","VATAmountB":"0","Invoiceattachment":{"id":"038e2b31-9c20-4ebe-ab7c-5d0765eae4f2","name":"1.jpg","fileSize":123685},"TotalAmountinclVATC":"66.1","AmountwithoutVATA":66.1,"userCode":"10004121","userName":"邵桃桃","InvoiceId":"1840274528306294784","imageId":"1840274415370412032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":66.1,"Date":"2024-08-02","TaxRate":"","InvoiceType":"电子发票","_id":"478042ca-e09b-498d-b09f-00549e5b6060","__ctxidx":"5","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202407-2","Attachments":null,"Lineitemtext":"202408Taotao Shao 邵桃桃202407-2","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1845734600650526720","InvoiceNo":"89263373","VATAmountB":"0","Invoiceattachment":{"id":"e0a5c22c-1ab5-4b4a-9ceb-4ab3606c48df","name":"172888475904182044.jpeg","fileSize":96127},"TotalAmountinclVATC":"236.54","AmountwithoutVATA":236.54,"userCode":"10004121","userName":"邵桃桃","InvoiceId":"1845702584911101952","imageId":"1845702571921293312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":236.54,"Date":"2024-10-14","TaxRate":"","InvoiceType":"电子发票","_id":"7b97aaa6-39bc-426c-95a3-316ec67ce0ea","__ctxidx":"6","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202409-2","Attachments":null,"Lineitemtext":"202410Taotao Shao 邵桃桃202409-2","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 15:54:16,934 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1842071691029950464","invoiceId":"1842071765466312704"},{"imageId":"1840274409544523776","invoiceId":"1840274469019799552"},{"imageId":"1840274411008335872","invoiceId":"1840274469120458752"},{"imageId":"1840274412157575168","invoiceId":"1840274507053760512"},{"imageId":"1840274413852073984","invoiceId":"1840274518550347776"},{"imageId":"1840274415370412032","invoiceId":"1840274528306294784"},{"imageId":"1845702571921293312","invoiceId":"1845702584911101952"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149529","billCodeType":"expensesBill","createTime":"2024-10-14T15:54:16.9346582+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004121","userName":"邵桃桃"}} 2024-10-14 15:54:17,751 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":7,"failedCount":0,"success":[{"imageId":"1840274409544523776","message":"成功"},{"imageId":"1840274411008335872","message":"成功"},{"imageId":"1840274412157575168","message":"成功"},{"imageId":"1840274413852073984","message":"成功"},{"imageId":"1840274415370412032","message":"成功"},{"imageId":"1842071691029950464","message":"成功"},{"imageId":"1845702571921293312","message":"成功"}],"failed":[]}} 2024-10-14 15:54:17,751 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 7, "failedCount": 0, "success": [ { "imageId": "1840274409544523776", "message": "成功" }, { "imageId": "1840274411008335872", "message": "成功" }, { "imageId": "1840274412157575168", "message": "成功" }, { "imageId": "1840274413852073984", "message": "成功" }, { "imageId": "1840274415370412032", "message": "成功" }, { "imageId": "1842071691029950464", "message": "成功" }, { "imageId": "1845702571921293312", "message": "成功" } ], "failed": [] }--成功 2024-10-14 15:54:17,751 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 15:54:19,012 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 15:54:19,012 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.7","amountWithoutTax":"229.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"229.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727590584501","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840274409544523776","machineCode":"499099439317","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058426742356.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ac3ca894f88d8f8445c4b38e2afb9369","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"229.7","scanUserId":"7524589911461969921","createUserCode":"10004121","billCode":"ER202410149529","balanceAmount":"229.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840274469019799552","isChange":"0","billCodes":"ER202410149529","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+/*--05-7-45**85/>>71675>029*/405<3/+/*--05-7-45**242/85+/*--05-7-45**859<<<666/*6+*970292<90169++196<23690<48","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87176087","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵桃桃","purchaserBankName":"","checkCode":"15962622737043121267","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240929","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"1","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号301318240850,分账序号23015357069,账单月份2024.08,账单周期2024.08.01-2024.08.31","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058426742356.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274410112552960/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"229.7","scanUserName":"邵桃桃","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"231.3","amountWithoutTax":"231.3","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"231.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727590584879","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840274411008335872","machineCode":"499098800060","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058471085890.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"42339a22599cb6b7d7c8fd99d00f9f85","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"231.3","scanUserId":"7524589911461969921","createUserCode":"10004121","billCode":"ER202410149529","balanceAmount":"231.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840274469120458752","isChange":"0","billCodes":"ER202410149529","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0317*642*51>/<56929/1++-66>6<-*+6/46*417*642*51>/<56**4*9217*642*51>/<5692858+<**57521765622520164++19+->/606561","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89201534","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵桃桃","purchaserBankName":"","checkCode":"00952006962168803940","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240929","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"1","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号193801477158,分账序号23015357069,账单月份2024.06,账单周期2024.06.01-2024.06.30","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058471085890.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274411312119808/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"231.3","scanUserName":"邵桃桃","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"228.31","amountWithoutTax":"228.31","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"228.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727590585154","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840274412157575168","machineCode":"499098800094","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058499649288.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"79a1d2f876ad984c1d81ed298fdda727","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"228.31","scanUserId":"7524589911461969921","createUserCode":"10004121","billCode":"ER202410149529","balanceAmount":"228.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840274507053760512","isChange":"0","billCodes":"ER202410149529","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0384*1+5<7198->+533-3>0634>*5/579981+584*1+5<7198->+519>5384*1+5<7198->+535*5-73357>+54/8+*8<>016/++192597/6/941","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91214953","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵桃桃","purchaserBankName":"","checkCode":"16411891291624817192","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240929","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"1","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号193901463305,分账序号23015357069,账单月份2024.07,账单周期2024.07.01-2024.07.31","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058499649288.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274412469768192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"228.31","scanUserName":"邵桃桃","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"66","amountWithoutTax":"66","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727590585558","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840274413852073984","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058527116417.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c6a4ce5fce0aea7e7159d370153c96d0","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"66","scanUserId":"7524589911461969921","createUserCode":"10004121","billCode":"ER202410149529","balanceAmount":"66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840274518550347776","isChange":"0","billCodes":"ER202410149529","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03763>+83785074+*0>0>89*<752294290<1/6763>+83785074+8/<5*0763>+83785074+*0><2/86<4-5828760623301166419+48-848249","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90709176","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵桃桃","purchaserBankName":"","checkCode":"08861294732840003685","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"1","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18616560099;账期:202408","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058527116417.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240929/1840274414164250624/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"66","scanUserName":"邵桃桃","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"66.1","amountWithoutTax":"66.1","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"66.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727590585919","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840274415370412032","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/29/172759058567561984.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"86732135874cef17b2d977cb5f9624d5","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"66.1","scanUserId":"7524589911461969921","createUserCode":"10004121","billCode":"ER202410149529","balanceAmount":"66.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840274528306294784","isChange":"0","billCodes":"ER202410149529","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034/<-/1/*20<8+*-+6669-/<380/43-<4*9+24/<-/1/*20<8+*+>-9-+4/<-/1/*20<8+*-+/6++3+37257>806+86*/8467+6*936055796<<42<9-4>6*936055796<<44>839201294>+6*33592+901*4++19/-4-2921-3","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89263373","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵桃桃","purchaserBankName":"","checkCode":"06517612853168509068","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241014","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号301418937909,分账序号23015357069,账单月份2024.09,账单周期2024.09.01-2024.09.30","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172888475904182044.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"236.54","scanUserName":"邵桃桃","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004121","billCodeType":"expensesBill","billCode":"ER202410149529","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728892471213} 2024-10-14 15:54:19,012 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149529, status is0, not need to process. 2024-10-14 15:55:13,414 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:55:13,414 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:55:48,255 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:55:48,255 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022410597900288,"preInvoiceId":1163014955189006336,"batchNo":1163014952727060480,"outBatchNo":1163014952727060480,"salesbillId":"1163014947442237442","salesbillNo":"ICC2410143878-1","invoiceCode":"","invoiceNo":"24952000000169689808","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":166.400000,"amountWithoutTax":156.980000,"taxAmount":9.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892550673,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hUiL9cMd","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892550591,"createUserId":"0","updateTime":1728892560835,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892550673,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/48dz2VZg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HvEjbjMA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169689808","xmlUrl":"https://s.xforceplus.com/BRbjkcD6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169689808_2024101415554640A2U29CA"},"invoiceDetails":[{"id":1163022410887307264,"invoiceId":1163022410597900288,"preInvoiceId":1163014955189006336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014955189006337,"invoiceCode":"","invoiceNo":"24952000000169689808","salesListNo":"","cargoCode":"1845727535487782912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":156.980000,"taxAmount":9.420000,"amountWithTax":166.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892550667,"updateTime":1728892550684,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143878-1","salesbillId":1163014947442237442,"amountWithTax":166.40,"alreadyAmountWithTax":166.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014947794558977,"salesbillItemNo":"1","amountWithTax":166.40,"alreayAmountWithTax":166.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":156.980000,"taxAmount":9.420000,"amountWithTax":166.400000,"preInvoiceItemId":1163014955189006337,"salesbillItemId":1163014947794558977,"salesbillItemNo":"1","salesbillNo":"ICC2410143878-1","invoiceItemId":1163022410887307264}]} 2024-10-14 15:55:49,398 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hUiL9cMd 2024-10-14 15:55:49,398 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hUiL9cMd 2024-10-14 15:55:49,895 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hUiL9cMd 2024-10-14 15:55:50,622 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143878 -> 更新只要推送状态 2024-10-14 15:55:50,823 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143878 -> 没有查询到对应的数据 2024-10-14 15:56:13,421 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:56:13,421 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:56:41,041 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:56:41,041 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582065747771392,"preInvoiceId":1157578477407350784,"batchNo":1157578474647646208,"outBatchNo":1157578474647646208,"salesbillId":"1157578469027278850","salesbillNo":"IB24092710093-1","invoiceCode":"","invoiceNo":"24312000000300204735","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5200.000000,"amountWithoutTax":4905.660000,"taxAmount":294.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595471342,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4B6n0zUR","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595471297,"createUserId":"0","updateTime":1727595478110,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595471342,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O8sU1bv3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O6JzsaYS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204735","xmlUrl":"https://s.xforceplus.com/EocPQj22","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204735_202409291537470066A7509"},"invoiceDetails":[{"id":1157582065852628992,"invoiceId":1157582065747771392,"preInvoiceId":1157578477407350784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578477407350785,"invoiceCode":"","invoiceNo":"24312000000300204735","salesListNo":"","cargoCode":"1840291071429976064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595471334,"updateTime":1728869357362,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-1","salesbillId":1157578469027278850,"amountWithTax":5200.00,"alreadyAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578469375406081,"salesbillItemNo":"1","amountWithTax":5200.00,"alreayAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"preInvoiceItemId":1157578477407350785,"salesbillItemId":1157578469375406081,"salesbillItemNo":"1","salesbillNo":"IB24092710093-1","invoiceItemId":1157582065852628992}]} 2024-10-14 15:56:41,151 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:56:41,151 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1162269278146359296,"preInvoiceId":1162267700538490883,"batchNo":1162267697971699712,"outBatchNo":1162267697971699712,"salesbillId":"1162267692372303874","salesbillNo":"IB24101210181-1","invoiceCode":"","invoiceNo":"24312000000311686503","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241012","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"瑞穗银行（中国）有限公司；40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44702.820000,"amountWithoutTax":42172.470000,"taxAmount":2530.350000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728712989858,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0jsJVUR7","receiveUserEmail":"Summer.CHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞穗银行（中国）有限公司；40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728712989821,"createUserId":"0","updateTime":1728713013144,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728712989859,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cMlGu25b","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/u6sWplF8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000311686503","xmlUrl":"https://s.xforceplus.com/O1eBAxKR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000311686503_202410121403058266A3DDD"},"invoiceDetails":[{"id":1162269278242828288,"invoiceId":1162269278146359296,"preInvoiceId":1162267700538490883,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162267700538490884,"invoiceCode":"","invoiceNo":"24312000000311686503","salesListNo":"","cargoCode":"1844980422709612544","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"42172.471698113200000","amountWithoutTax":42172.470000,"taxAmount":2530.350000,"amountWithTax":44702.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728712989852,"updateTime":1728869695817,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210181-1","salesbillId":1162267692372303874,"amountWithTax":44702.82,"alreadyAmountWithTax":44702.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162267692720431105,"salesbillItemNo":"1","amountWithTax":44702.82,"alreayAmountWithTax":44702.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42172.470000,"taxAmount":2530.350000,"amountWithTax":44702.820000,"preInvoiceItemId":1162267700538490884,"salesbillItemId":1162267692720431105,"salesbillItemNo":"1","salesbillNo":"IB24101210181-1","invoiceItemId":1162269278242828288}]} 2024-10-14 15:56:41,239 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:56:41,239 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022672490242048,"preInvoiceId":1162927005528879104,"batchNo":1162927002123218944,"outBatchNo":1162927002123218944,"salesbillId":"1162926995877900290","salesbillNo":"IR2410141893-1","invoiceCode":"","invoiceNo":"24312000000312907127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000311686503 红字发票信息确认单编号：31010424101001122722","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-44702.820000,"amountWithoutTax":-42172.470000,"taxAmount":-2530.350000,"taxRate":"0.060","originInvoiceNo":"24312000000311686503","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892613030,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001122722","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NcvtE0ij","receiveUserEmail":"Summer.CHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000311686503 红字发票信息确认单编号：31010424101001122722","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892613030,"createUserId":"0","updateTime":1728892613087,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892613087,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DM6B8iCl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FeR0dWBf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312907127","xmlUrl":"https://s.xforceplus.com/pcYuqAes","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312907127_202410140934528266A659C"},"invoiceDetails":[{"id":1163022672632848384,"invoiceId":1163022672490242048,"preInvoiceId":1162927005528879104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000312907127","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"42172.471698113200000","amountWithoutTax":-42172.470000,"taxAmount":-2530.350000,"amountWithTax":-44702.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1728892613072,"updateTime":1728892613099,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410141893-1","salesbillId":1162926995877900290,"amountWithTax":-44702.82,"alreadyAmountWithTax":-44702.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162926996217638913,"salesbillItemNo":"1","amountWithTax":-44702.82,"alreayAmountWithTax":-44702.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-42172.470000,"taxAmount":-2530.350000,"amountWithTax":-44702.820000,"preInvoiceItemId":1162927005528879105,"salesbillItemId":1162926996217638913,"salesbillItemNo":"1","salesbillNo":"IR2410141893-1","invoiceItemId":0}]} 2024-10-14 15:56:41,257 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:56:41,257 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022672809017344,"preInvoiceId":1162925732905832448,"batchNo":1162925730179559424,"outBatchNo":1162925730179559424,"salesbillId":"1162925725100257282","salesbillNo":"IR2410121889-1","invoiceCode":"","invoiceNo":"24312000000312891883","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000300204735 红字发票信息确认单编号：31010424101001620893","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-5200.000000,"amountWithoutTax":-4905.660000,"taxAmount":-294.340000,"taxRate":"0.060","originInvoiceNo":"24312000000300204735","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892613104,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001620893","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x8ekwWoe","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000300204735 红字发票信息确认单编号：31010424101001620893","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892613104,"createUserId":"0","updateTime":1728892613174,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892613174,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hvsbhvJu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/duc2TEOr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312891883","xmlUrl":"https://s.xforceplus.com/ImG8EX4s","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312891883_202410140929120066AD050"},"invoiceDetails":[{"id":1163022672980983808,"invoiceId":1163022672809017344,"preInvoiceId":1162925732905832448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162925732905832449,"invoiceCode":"","invoiceNo":"24312000000312891883","salesListNo":"","cargoCode":"1157582065852628992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-4905.660000,"taxAmount":-294.340000,"amountWithTax":-5200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892613155,"updateTime":1728892613189,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410121889-1","salesbillId":1162925725100257282,"amountWithTax":-5200.00,"alreadyAmountWithTax":-5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162925725452578817,"salesbillItemNo":"1","amountWithTax":-5200.00,"alreayAmountWithTax":-5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-4905.660000,"taxAmount":-294.340000,"amountWithTax":-5200.000000,"preInvoiceItemId":1162925732905832449,"salesbillItemId":1162925725452578817,"salesbillItemNo":"1","salesbillNo":"IR2410121889-1","invoiceItemId":1163022672980983808}]} 2024-10-14 15:56:42,329 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NcvtE0ij 2024-10-14 15:56:42,329 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NcvtE0ij 2024-10-14 15:56:42,376 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/x8ekwWoe 2024-10-14 15:56:42,376 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/x8ekwWoe 2024-10-14 15:56:42,814 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NcvtE0ij 2024-10-14 15:56:42,845 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/x8ekwWoe 2024-10-14 15:56:44,080 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410141893 -> 更新只要推送状态 2024-10-14 15:56:44,126 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121889 -> 更新只要推送状态 2024-10-14 15:56:44,285 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410141893 -> 推送状态为否 2024-10-14 15:56:44,301 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121889 -> 推送状态为否 2024-10-14 15:57:07,389 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:57:07,389 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022768904716288,"preInvoiceId":1162927775305396224,"batchNo":1162927772314894336,"outBatchNo":1162927772314894336,"salesbillId":"1162927766908436482","salesbillNo":"IB24101210187-1","invoiceCode":"","invoiceNo":"24312000000313899372","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001982837","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1490.600000,"amountWithoutTax":1406.230000,"taxAmount":84.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892636054,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9bH4Rjq7","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001982837","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892636017,"createUserId":"0","updateTime":1728892639560,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892636054,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3twEgLVa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tAqhDfT3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313899372","xmlUrl":"https://s.xforceplus.com/CWFgIHkW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313899372_202410141557126066A6A0"},"invoiceDetails":[{"id":1163022768996990976,"invoiceId":1163022768904716288,"preInvoiceId":1162927775305396224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162927775305396225,"invoiceCode":"","invoiceNo":"24312000000313899372","salesListNo":"","cargoCode":"1845640453054537728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1406.230000,"taxAmount":84.370000,"amountWithTax":1490.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892636047,"updateTime":1728892636068,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210187-1","salesbillId":1162927766908436482,"amountWithTax":1490.60,"alreadyAmountWithTax":1490.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162927767248175105,"salesbillItemNo":"1","amountWithTax":1490.60,"alreayAmountWithTax":1490.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1406.230000,"taxAmount":84.370000,"amountWithTax":1490.600000,"preInvoiceItemId":1162927775305396225,"salesbillItemId":1162927767248175105,"salesbillItemNo":"1","salesbillNo":"IB24101210187-1","invoiceItemId":1163022768996990976}]} 2024-10-14 15:57:08,540 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9bH4Rjq7 2024-10-14 15:57:08,540 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9bH4Rjq7 2024-10-14 15:57:08,908 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9bH4Rjq7 2024-10-14 15:57:09,603 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210187 -> 更新只要推送状态 2024-10-14 15:57:09,794 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210187 -> 推送状态为否 2024-10-14 15:57:10,150 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:57:10,150 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022725904809984,"preInvoiceId":1162927783601631232,"batchNo":1162927781164863488,"outBatchNo":1162927781164863488,"salesbillId":"1162927774772744194","salesbillNo":"ICC2410123867-1","invoiceCode":"","invoiceNo":"24312000000313898869","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡卡特彼勒（中国）投资有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000744911587W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892625801,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dr0BkHEY","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892625766,"createUserId":"0","updateTime":1728892642711,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892625801,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6bcraZOT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/plqHyDEW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313898869","xmlUrl":"https://s.xforceplus.com/OlOoObrQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313898869_202410141557020066A2314"},"invoiceDetails":[{"id":1163022725992890368,"invoiceId":1163022725904809984,"preInvoiceId":1162927783601631232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162927783601631233,"invoiceCode":"","invoiceNo":"24312000000313898869","salesListNo":"","cargoCode":"1845640565348638720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892625794,"updateTime":1728892625814,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123867-1","salesbillId":1162927774772744194,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162927775108288513,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":1162927783601631233,"salesbillItemId":1162927775108288513,"salesbillItemNo":"1","salesbillNo":"ICC2410123867-1","invoiceItemId":1163022725992890368}]} 2024-10-14 15:57:11,253 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dr0BkHEY 2024-10-14 15:57:11,253 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dr0BkHEY 2024-10-14 15:57:11,620 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dr0BkHEY 2024-10-14 15:57:12,258 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123867 -> 更新只要推送状态 2024-10-14 15:57:12,438 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123867 -> 没有查询到对应的数据 2024-10-14 15:57:13,424 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:57:13,424 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:57:21,591 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:57:21,591 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022819278299136,"preInvoiceId":1162927774797873152,"batchNo":1162927772390391808,"outBatchNo":1162927772390391808,"salesbillId":"1162927769857032194","salesbillNo":"IB24101210187-2","invoiceCode":"","invoiceNo":"24312000000313900247","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001968165","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":65.760000,"amountWithoutTax":58.190000,"taxAmount":7.570000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892648062,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0tnLmeFQ","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001968165","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892648028,"createUserId":"0","updateTime":1728892654144,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892648062,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gxnyoNj3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Gig93voI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313900247","xmlUrl":"https://s.xforceplus.com/xZ47mXIC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313900247_202410141557237666AFED1"},"invoiceDetails":[{"id":1163022819366379520,"invoiceId":1163022819278299136,"preInvoiceId":1162927774797873152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162927774797873153,"invoiceCode":"","invoiceNo":"24312000000313900247","salesListNo":"","cargoCode":"1845640453054537729","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":58.190000,"taxAmount":7.570000,"amountWithTax":65.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892648056,"updateTime":1728892648074,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210187-2","salesbillId":1162927769857032194,"amountWithTax":65.76,"alreadyAmountWithTax":65.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162927769890586625,"salesbillItemNo":"1","amountWithTax":65.76,"alreayAmountWithTax":65.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58.190000,"taxAmount":7.570000,"amountWithTax":65.760000,"preInvoiceItemId":1162927774797873153,"salesbillItemId":1162927769890586625,"salesbillItemNo":"1","salesbillNo":"IB24101210187-2","invoiceItemId":1163022819366379520}]} 2024-10-14 15:57:22,650 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0tnLmeFQ 2024-10-14 15:57:22,650 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0tnLmeFQ 2024-10-14 15:57:23,087 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0tnLmeFQ 2024-10-14 15:57:23,718 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210187 -> 更新只要推送状态 2024-10-14 15:57:23,903 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210187 -> 推送状态为否 2024-10-14 15:57:36,638 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 15:57:36,638 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022874869612544,"preInvoiceId":1162920175863971840,"batchNo":1162920172328329216,"outBatchNo":1162920172328329216,"salesbillId":"1162920172328329217","salesbillNo":"IB24101210186-1#1728868175095","invoiceCode":"","invoiceNo":"24312000000313900852","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6072.640000,"amountWithoutTax":5719.990000,"taxAmount":352.650000,"taxRate":"0.130,0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892661313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wmCgTTok","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892661282,"createUserId":"0","updateTime":1728892669084,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892661313,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SJOkMOHd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DYWdWJ10","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313900852","xmlUrl":"https://s.xforceplus.com/VZ2sKWnU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313900852_202410141557386466A4778"},"invoiceDetails":[{"id":1163022874945110016,"invoiceId":1163022874869612544,"preInvoiceId":1162920175863971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162920175863971841,"invoiceCode":"","invoiceNo":"24312000000313900852","salesListNo":"","cargoCode":"1845632902057435138","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892661307,"updateTime":1728892661324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163022874945110017,"invoiceId":1163022874869612544,"preInvoiceId":1162920175863971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162920175863971843,"invoiceCode":"","invoiceNo":"24312000000313900852","salesListNo":"","cargoCode":"1845632902057435136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5584.910000,"taxAmount":335.090000,"amountWithTax":5920.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892661307,"updateTime":1728892661324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210186-1","salesbillId":1162920167827841026,"amountWithTax":6072.64,"alreadyAmountWithTax":6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162920168209522689,"salesbillItemNo":"1","amountWithTax":5200.00,"alreayAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162920168247271425,"salesbillItemNo":"2","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162920168293408769,"salesbillItemNo":"3","amountWithTax":152.64,"alreayAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"preInvoiceItemId":1162920175863971841,"salesbillItemId":1162920168293408769,"salesbillItemNo":"3","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110016},{"amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"preInvoiceItemId":1162920175863971843,"salesbillItemId":1162920168209522689,"salesbillItemNo":"1","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110017},{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1162920175863971843,"salesbillItemId":1162920168247271425,"salesbillItemNo":"2","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110017}]} 2024-10-14 15:57:38,052 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 15:57:38,052 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 15:57:38,418 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 15:57:40,011 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 15:57:40,011 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 15:57:40,349 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 15:57:41,696 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 15:57:41,696 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 15:57:42,069 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 15:57:42,527 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210186 -> 更新只要推送状态 2024-10-14 15:57:42,712 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210186 -> 推送状态为否 2024-10-14 15:58:13,433 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:58:13,433 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 15:59:13,436 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 15:59:13,436 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:00:13,450 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:00:13,450 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:00:40,555 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,555 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001998719799296,"preInvoiceId":1162988450891382784,"batchNo":1162988447837978624,"outBatchNo":1162988447837978624,"salesbillId":"1162988441332613122","salesbillNo":"IB24101410200-1","invoiceCode":"","invoiceNo":"24372000000208440095","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"麦德龙商业集团有限公司临沂罗庄商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803057,"purchaserNo":"","purchaserTaxNo":"9137130005790502XD","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区沂州路318号","purchaserBankName":"中国工商银行临沂市罗庄支行","purchaserBankAccount":"1610021209200037805","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13394.490000,"amountWithoutTax":13261.870000,"taxAmount":132.620000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887684107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KtT3uKYn","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887684020,"createUserId":"0","updateTime":1728887696875,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887684107,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/mWIvTZVj","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sOoeK7DF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000208440095","xmlUrl":"https://s.xforceplus.com/VD57cB0p","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000208440095_202410141434414901UFD81"},"invoiceDetails":[{"id":1163001999025983488,"invoiceId":1163001998719799296,"preInvoiceId":1162988450891382784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162988450891382785,"invoiceCode":"","invoiceNo":"24372000000208440095","salesListNo":"","cargoCode":"1845701092355612672","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13261.870000,"taxAmount":132.620000,"amountWithTax":13394.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887684100,"updateTime":1728887684120,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410200-1","salesbillId":1162988441332613122,"amountWithTax":13394.49,"alreadyAmountWithTax":13394.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162988441747849217,"salesbillItemNo":"1","amountWithTax":13394.49,"alreayAmountWithTax":13394.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13261.870000,"taxAmount":132.620000,"amountWithTax":13394.490000,"preInvoiceItemId":1162988450891382785,"salesbillItemId":1162988441747849217,"salesbillItemNo":"1","salesbillNo":"IB24101410200-1","invoiceItemId":1163001999025983488}]} 2024-10-14 16:00:40,574 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,574 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001415581528064,"preInvoiceId":1162998554122362880,"batchNo":1162998551949869056,"outBatchNo":1162998551949869056,"salesbillId":"1162998549374566402","salesbillNo":"ICC2410143873-3","invoiceCode":"","invoiceNo":"24952000000169544180","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1792.000000,"amountWithoutTax":1690.570000,"taxAmount":101.430000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887545023,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DMhPH98G","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887544989,"createUserId":"0","updateTime":1728887561017,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887545023,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BEudnosc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xTNaPSxq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169544180","xmlUrl":"https://s.xforceplus.com/GwIjbACX","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169544180_2024101414322100K895537"},"invoiceDetails":[{"id":1163001415665414144,"invoiceId":1163001415581528064,"preInvoiceId":1162998554122362880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998554122362881,"invoiceCode":"","invoiceNo":"24952000000169544180","salesListNo":"","cargoCode":"1845711329896697856","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1690.570000,"taxAmount":101.430000,"amountWithTax":1792.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887545016,"updateTime":1728887545035,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-3","salesbillId":1162998549374566402,"amountWithTax":1792.00,"alreadyAmountWithTax":1792.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998549726887937,"salesbillItemNo":"1","amountWithTax":1792.00,"alreayAmountWithTax":1792.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1690.570000,"taxAmount":101.430000,"amountWithTax":1792.000000,"preInvoiceItemId":1162998554122362881,"salesbillItemId":1162998549726887937,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-3","invoiceItemId":1163001415665414144}]} 2024-10-14 16:00:40,585 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,585 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001498905460736,"preInvoiceId":1162998562846633984,"batchNo":1162998560472702976,"outBatchNo":1162998560472702976,"salesbillId":"1162998555204657154","salesbillNo":"ICC2410143873-5","invoiceCode":"","invoiceNo":"24952000000169529032","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3113.500000,"amountWithoutTax":2937.260000,"taxAmount":176.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887564923,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5DGi3lTc","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887564854,"createUserId":"0","updateTime":1728887569945,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887564923,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PLsQjk7P","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lMvyYSXM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169529032","xmlUrl":"https://s.xforceplus.com/a7UrCbdu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169529032_2024101414324250K8962E8"},"invoiceDetails":[{"id":1163001499131953152,"invoiceId":1163001498905460736,"preInvoiceId":1162998562846633984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998562846633985,"invoiceCode":"","invoiceNo":"24952000000169529032","salesListNo":"","cargoCode":"1845711329896697858","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2937.260000,"taxAmount":176.240000,"amountWithTax":3113.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887564916,"updateTime":1728887564937,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-5","salesbillId":1162998555204657154,"amountWithTax":3113.50,"alreadyAmountWithTax":3113.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998555452121089,"salesbillItemNo":"1","amountWithTax":3113.50,"alreayAmountWithTax":3113.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2937.260000,"taxAmount":176.240000,"amountWithTax":3113.500000,"preInvoiceItemId":1162998562846633985,"salesbillItemId":1162998555452121089,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-5","invoiceItemId":1163001499131953152}]} 2024-10-14 16:00:40,588 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,588 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163002046258040832,"preInvoiceId":1162988452527161344,"batchNo":1162988450115473408,"outBatchNo":1162988450115473408,"salesbillId":"1162988444876787714","salesbillNo":"IB24101410200-2","invoiceCode":"","invoiceNo":"24372000000208432811","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CLY-001","sellerId":5841983782852378676,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司临沂分公司","sellerTaxNo":"91371300312835701U","sellerTel":"021-64263355","sellerAddress":"山东省临沂市罗庄区沂河路与沂州路交汇处东北侧（沂州路318号）","sellerBankName":"中国工商银行股份有限公司临沂市中支行","sellerBankAccount":"1610021109200182801","purchaserName":"上海麦德龙商贸有限公司临沂罗庄分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91371311MACRX4GA8P","purchaserTel":"0539-7091888","purchaserAddress":"山东省临沂市罗庄区盛庄街道十里堡社区沂州路318号","purchaserBankName":"中国工商银行临沂罗庄支行","purchaserBankAccount":"1610021209202485034","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36214.720000,"amountWithoutTax":35856.160000,"taxAmount":358.560000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887695417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2pg2TfLw","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887695354,"createUserId":"0","updateTime":1728887698008,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887695417,"deposeUserId":"0","sysOrgId":5841978521832046664,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/iNzE6bhv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1A4gLHCP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24372000000208432811","xmlUrl":"https://s.xforceplus.com/Fqgza5Xz","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shandong.chinatax.gov.cn:8443/v/2_24372000000208432811_202410141434517201U3A4A"},"invoiceDetails":[{"id":1163002046463561728,"invoiceId":1163002046258040832,"preInvoiceId":1162988452527161344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162988452527161345,"invoiceCode":"","invoiceNo":"24372000000208432811","salesListNo":"","cargoCode":"1845701092355612673","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":35856.160000,"taxAmount":358.560000,"amountWithTax":36214.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887695410,"updateTime":1728887695429,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410200-2","salesbillId":1162988444876787714,"amountWithTax":36214.72,"alreadyAmountWithTax":36214.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162988445208137729,"salesbillItemNo":"1","amountWithTax":36214.72,"alreayAmountWithTax":36214.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":35856.160000,"taxAmount":358.560000,"amountWithTax":36214.720000,"preInvoiceItemId":1162988452527161345,"salesbillItemId":1162988445208137729,"salesbillItemNo":"1","salesbillNo":"IB24101410200-2","invoiceItemId":1163002046463561728}]} 2024-10-14 16:00:40,604 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,604 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001319141797888,"preInvoiceId":1162998548569223168,"batchNo":1162998546031706112,"outBatchNo":1162998546031706112,"salesbillId":"1162998543519318018","salesbillNo":"ICC2410143873-1","invoiceCode":"","invoiceNo":"24952000000169537907","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"深圳市壹波创艺文化发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5DG73H29","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5002.000000,"amountWithoutTax":4718.870000,"taxAmount":283.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887522033,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dFCgbGBl","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887521995,"createUserId":"0","updateTime":1728887534001,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887522033,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QYkSFfbh","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RD4GPXM4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169537907","xmlUrl":"https://s.xforceplus.com/I19OnifT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169537907_2024101414315700K8911C9"},"invoiceDetails":[{"id":1163001319238266880,"invoiceId":1163001319141797888,"preInvoiceId":1162998548569223168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998548569223169,"invoiceCode":"","invoiceNo":"24952000000169537907","salesListNo":"","cargoCode":"1845711329892503552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4718.870000,"taxAmount":283.130000,"amountWithTax":5002.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887522026,"updateTime":1728887522046,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-1","salesbillId":1162998543519318018,"amountWithTax":5002.00,"alreadyAmountWithTax":5002.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998543909388289,"salesbillItemNo":"1","amountWithTax":5002.00,"alreayAmountWithTax":5002.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4718.870000,"taxAmount":283.130000,"amountWithTax":5002.000000,"preInvoiceItemId":1162998548569223169,"salesbillItemId":1162998543909388289,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-1","invoiceItemId":1163001319238266880}]} 2024-10-14 16:00:40,604 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,604 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001261600120832,"preInvoiceId":1162998546526486528,"batchNo":1162998544140075008,"outBatchNo":1162998544140075008,"salesbillId":"1162998539002052610","salesbillNo":"ICC2410143874-2","invoiceCode":"","invoiceNo":"24952000000169553322","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887508312,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ebzwR2Oj","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887508277,"createUserId":"0","updateTime":1728887512940,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887508312,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/O9zXIdja","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/foorfvZu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169553322","xmlUrl":"https://s.xforceplus.com/cXBnUC2g","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169553322_2024101414314500K89B1F"},"invoiceDetails":[{"id":1163001261692395520,"invoiceId":1163001261600120832,"preInvoiceId":1162998546526486528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998546526486529,"invoiceCode":"","invoiceNo":"24952000000169553322","salesListNo":"","cargoCode":"1845711327061348353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887508306,"updateTime":1728887508324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143874-2","salesbillId":1162998539002052610,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998539345985537,"salesbillItemNo":"1","amountWithTax":1500.00,"alreayAmountWithTax":1500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":1162998546526486529,"salesbillItemId":1162998539345985537,"salesbillItemNo":"1","salesbillNo":"ICC2410143874-2","invoiceItemId":1163001261692395520}]} 2024-10-14 16:00:40,604 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,604 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001458602393600,"preInvoiceId":1162998557754638336,"batchNo":1162998555510812672,"outBatchNo":1162998555510812672,"salesbillId":"1162998552264421378","salesbillNo":"ICC2410143873-4","invoiceCode":"","invoiceNo":"24952000000169553655","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1270.000000,"amountWithoutTax":1198.110000,"taxAmount":71.890000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887555284,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JhMrDrZi","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887555245,"createUserId":"0","updateTime":1728887559082,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887555284,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/f5LmRyPT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KUOi56h2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169553655","xmlUrl":"https://s.xforceplus.com/RjkiLAWr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169553655_2024101414323200K899276"},"invoiceDetails":[{"id":1163001458703056896,"invoiceId":1163001458602393600,"preInvoiceId":1162998557754638336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998557754638337,"invoiceCode":"","invoiceNo":"24952000000169553655","salesListNo":"","cargoCode":"1845711329896697857","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1198.110000,"taxAmount":71.890000,"amountWithTax":1270.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887555277,"updateTime":1728887555297,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-4","salesbillId":1162998552264421378,"amountWithTax":1270.00,"alreadyAmountWithTax":1270.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998552633520129,"salesbillItemNo":"1","amountWithTax":1270.00,"alreayAmountWithTax":1270.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1198.110000,"taxAmount":71.890000,"amountWithTax":1270.000000,"preInvoiceItemId":1162998557754638337,"salesbillItemId":1162998552633520129,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-4","invoiceItemId":1163001458703056896}]} 2024-10-14 16:00:40,604 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,604 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001543583186944,"preInvoiceId":1162998565107355648,"batchNo":1162998563077341184,"outBatchNo":1162998563077341184,"salesbillId":"1162998558094508034","salesbillNo":"ICC2410143873-6","invoiceCode":"","invoiceNo":"24952000000169544405","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1548.000000,"amountWithoutTax":1460.380000,"taxAmount":87.620000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887575548,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BOTPFr2I","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887575506,"createUserId":"0","updateTime":1728887580249,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887575548,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NcC8ZYN6","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lKqXgvLE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169544405","xmlUrl":"https://s.xforceplus.com/OrXoZtwB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169544405_2024101414325100K896C5D"},"invoiceDetails":[{"id":1163001543696433152,"invoiceId":1163001543583186944,"preInvoiceId":1162998565107355648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998565107355649,"invoiceCode":"","invoiceNo":"24952000000169544405","salesListNo":"","cargoCode":"1845711329896697859","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1460.380000,"taxAmount":87.620000,"amountWithTax":1548.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887575541,"updateTime":1728887575561,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-6","salesbillId":1162998558094508034,"amountWithTax":1548.00,"alreadyAmountWithTax":1548.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998558446829569,"salesbillItemNo":"1","amountWithTax":1548.00,"alreayAmountWithTax":1548.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1460.380000,"taxAmount":87.620000,"amountWithTax":1548.000000,"preInvoiceItemId":1162998565107355649,"salesbillItemId":1162998558446829569,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-6","invoiceItemId":1163001543696433152}]} 2024-10-14 16:00:40,604 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,604 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001583202594816,"preInvoiceId":1162998566399111168,"batchNo":1162998564214022144,"outBatchNo":1162998564214022144,"salesbillId":"1162998560900521986","salesbillNo":"ICC2410143873-7","invoiceCode":"","invoiceNo":"24952000000169529192","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯云计算(北京)有限责任公司","purchaserGroupId":1498156970002759680,"purchaserTenantId":1498156970002759680,"purchaserId":6265492458567221248,"purchaserNo":"","purchaserTaxNo":"911101085636549482","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2477.000000,"amountWithoutTax":2336.790000,"taxAmount":140.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887584994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CLuOju9p","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887584952,"createUserId":"0","updateTime":1728887602372,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887584994,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3cfL0pAv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/xGUUASnR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169529192","xmlUrl":"https://s.xforceplus.com/JIp77NQH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169529192_2024101414330100K89C0DD"},"invoiceDetails":[{"id":1163001583315841024,"invoiceId":1163001583202594816,"preInvoiceId":1162998566399111168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998566399111169,"invoiceCode":"","invoiceNo":"24952000000169529192","salesListNo":"","cargoCode":"1845711329896697860","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2336.790000,"taxAmount":140.210000,"amountWithTax":2477.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887584987,"updateTime":1728887585007,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-7","salesbillId":1162998560900521986,"amountWithTax":2477.00,"alreadyAmountWithTax":2477.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998561315758081,"salesbillItemNo":"1","amountWithTax":2477.00,"alreayAmountWithTax":2477.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2336.790000,"taxAmount":140.210000,"amountWithTax":2477.000000,"preInvoiceItemId":1162998566399111169,"salesbillItemId":1162998561315758081,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-7","invoiceItemId":1163001583315841024}]} 2024-10-14 16:00:40,619 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,619 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001377136427008,"preInvoiceId":1162998553614872576,"batchNo":1162998550519590912,"outBatchNo":1162998550519590912,"salesbillId":"1162998546430144514","salesbillNo":"ICC2410143873-2","invoiceCode":"","invoiceNo":"24952000000169528798","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3209.500000,"amountWithoutTax":3027.830000,"taxAmount":181.670000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887535861,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pOELGuIV","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887535822,"createUserId":"0","updateTime":1728887545076,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887535861,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/r4kzkh6W","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hCWvZfrq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169528798","xmlUrl":"https://s.xforceplus.com/Yk4kJnYn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169528798_2024101414321150K894C9A"},"invoiceDetails":[{"id":1163001377237090304,"invoiceId":1163001377136427008,"preInvoiceId":1162998553614872576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998553614872577,"invoiceCode":"","invoiceNo":"24952000000169528798","salesListNo":"","cargoCode":"1845711329892503553","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3027.830000,"taxAmount":181.670000,"amountWithTax":3209.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887535853,"updateTime":1728887535876,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143873-2","salesbillId":1162998546430144514,"amountWithTax":3209.50,"alreadyAmountWithTax":3209.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998546778271745,"salesbillItemNo":"1","amountWithTax":3209.50,"alreayAmountWithTax":3209.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3027.830000,"taxAmount":181.670000,"amountWithTax":3209.500000,"preInvoiceItemId":1162998553614872577,"salesbillItemId":1162998546778271745,"salesbillItemNo":"1","salesbillNo":"ICC2410143873-2","invoiceItemId":1163001377237090304}]} 2024-10-14 16:00:40,751 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:00:40,751 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163001221343301632,"preInvoiceId":1162998543267512320,"batchNo":1162998540843327488,"outBatchNo":1162998540843327488,"salesbillId":"1162998536011489282","salesbillNo":"ICC2410143874-1","invoiceCode":"","invoiceNo":"24952000000169553252","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"兴业证券股份有限公司深圳益田路证券营业部","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5F9WR83N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":371.000000,"amountWithoutTax":350.000000,"taxAmount":21.000000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728887498772,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Kw74fRgL","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728887498677,"createUserId":"0","updateTime":1728887501060,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728887498772,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PNx687gO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/wbFcvhBK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169553252","xmlUrl":"https://s.xforceplus.com/kArSMTzJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169553252_2024101414313500K898D1A"},"invoiceDetails":[{"id":1163001221670457344,"invoiceId":1163001221343301632,"preInvoiceId":1162998543267512320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162998543267512321,"invoiceCode":"","invoiceNo":"24952000000169553252","salesListNo":"","cargoCode":"1845711327061348352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":350.000000,"taxAmount":21.000000,"amountWithTax":371.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728887498764,"updateTime":1728887498786,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143874-1","salesbillId":1162998536011489282,"amountWithTax":371.00,"alreadyAmountWithTax":371.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162998536334450689,"salesbillItemNo":"1","amountWithTax":371.00,"alreayAmountWithTax":371.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":350.000000,"taxAmount":21.000000,"amountWithTax":371.000000,"preInvoiceItemId":1162998543267512321,"salesbillItemId":1162998536334450689,"salesbillItemNo":"1","salesbillNo":"ICC2410143874-1","invoiceItemId":1163001221670457344}]} 2024-10-14 16:00:41,830 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 16:00:41,830 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 16:00:41,861 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DMhPH98G 2024-10-14 16:00:41,861 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DMhPH98G 2024-10-14 16:00:41,876 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KtT3uKYn 2024-10-14 16:00:41,876 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KtT3uKYn 2024-10-14 16:00:41,892 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5DGi3lTc 2024-10-14 16:00:41,892 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5DGi3lTc 2024-10-14 16:00:41,908 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 16:00:41,908 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 16:00:41,923 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pOELGuIV 2024-10-14 16:00:41,923 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pOELGuIV 2024-10-14 16:00:41,955 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 16:00:41,955 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 16:00:42,001 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Kw74fRgL 2024-10-14 16:00:42,001 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Kw74fRgL 2024-10-14 16:00:42,001 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 16:00:42,001 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 16:00:42,017 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dFCgbGBl 2024-10-14 16:00:42,017 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dFCgbGBl 2024-10-14 16:00:42,048 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 16:00:42,048 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 16:00:42,446 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DMhPH98G 2024-10-14 16:00:42,461 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ebzwR2Oj 2024-10-14 16:00:42,477 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/CLuOju9p 2024-10-14 16:00:42,477 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dFCgbGBl 2024-10-14 16:00:42,493 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Kw74fRgL 2024-10-14 16:00:42,508 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BOTPFr2I 2024-10-14 16:00:42,538 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5DGi3lTc 2024-10-14 16:00:42,553 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KtT3uKYn 2024-10-14 16:00:42,554 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/JhMrDrZi 2024-10-14 16:00:42,574 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pOELGuIV 2024-10-14 16:00:42,611 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2pg2TfLw 2024-10-14 16:00:42,964 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 16:00:42,979 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 16:00:42,979 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 更新只要推送状态 2024-10-14 16:00:42,997 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 更新只要推送状态 2024-10-14 16:00:43,008 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 16:00:43,052 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 16:00:43,113 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 16:00:43,124 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 16:00:43,124 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 更新只要推送状态 2024-10-14 16:00:43,140 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 更新只要推送状态 2024-10-14 16:00:43,155 [77] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 16:00:43,176 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 更新只要推送状态 2024-10-14 16:00:43,176 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 16:00:43,191 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 没有查询到对应的数据 2024-10-14 16:00:43,198 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143874 -> 没有查询到对应的数据 2024-10-14 16:00:43,214 [106] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 16:00:43,239 [94] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 16:00:43,286 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 16:00:43,302 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 16:00:43,317 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 推送状态为否 2024-10-14 16:00:43,349 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410200 -> 推送状态为否 2024-10-14 16:00:43,364 [93] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143873 -> 没有查询到对应的数据 2024-10-14 16:01:03,708 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705585","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105816","Item":[{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705745","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"114025","Item":[{"SAP_PO_No":"4400005342","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706802","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"065228","Item":[{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"3125.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"926.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"276.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002207941","Article_Doc_Year":"2023","Entry_Date":"20230911","Time":"171802","Item":[{"SAP_PO_No":"4400009764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002215378","Article_Doc_Year":"2023","Entry_Date":"20230915","Time":"085004","Item":[{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"362.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226523","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"132244","Item":[{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"32.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"3040.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226571","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"134419","Item":[{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"154.87 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"146.02 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1238.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"411.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002227584","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"082753","Item":[{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"243.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002228252","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"121637","Item":[{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1660.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230860","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"092004","Item":[{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230967","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"093415","Item":[{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002231962","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"121248","Item":[{"SAP_PO_No":"4400010005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1206.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233763","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"084236","Item":[{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1050.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233856","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"085812","Item":[{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002234153","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"100227","Item":[{"SAP_PO_No":"4400010062","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"73.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"5168.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002242964","Article_Doc_Year":"2023","Entry_Date":"20231007","Time":"091556","Item":[{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2699.12 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"331.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"92.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002250521","Article_Doc_Year":"2023","Entry_Date":"20231011","Time":"094215","Item":[{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"312.88 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002261053","Article_Doc_Year":"2023","Entry_Date":"20231017","Time":"155129","Item":[{"SAP_PO_No":"4400010300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"6497.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002264646","Article_Doc_Year":"2023","Entry_Date":"20231019","Time":"102539","Item":[{"SAP_PO_No":"4400010277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002273949","Article_Doc_Year":"2023","Entry_Date":"20231025","Time":"115249","Item":[{"SAP_PO_No":"4400010419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"831.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002277117","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"081843","Item":[{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278133","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"152955","Item":[{"SAP_PO_No":"4400010462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5265","DebitCreditFlag":"S","Amount":"1896.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278572","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"120328","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"309.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"18.58 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"63.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"292.02 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002278583","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"124016","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"H","Amount":"194.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002281785","Article_Doc_Year":"2023","Entry_Date":"20231030","Time":"155245","Item":[{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"297.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"2300.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283673","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131147","Item":[{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"336.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1239.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"8123.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1283.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1398.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1274.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1026.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.92 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"654.87 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1734.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"884.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"885.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283674","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131159","Item":[{"SAP_PO_No":"4400010579","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283983","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"164612","Item":[{"SAP_PO_No":"4400010580","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002305192","Article_Doc_Year":"2023","Entry_Date":"20231113","Time":"132131","Item":[{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"9056.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"19292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002313154","Article_Doc_Year":"2023","Entry_Date":"20231117","Time":"111135","Item":[{"SAP_PO_No":"4400010808","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002319504","Article_Doc_Year":"2023","Entry_Date":"20231121","Time":"152520","Item":[{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1220.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329031","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"104920","Item":[{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329734","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"141733","Item":[{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334539","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112050","Item":[{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"119.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"26.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.18 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"127.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1061.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"176.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"160.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"636.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"601.77 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1460.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1194.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"6.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"61.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"110.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1504.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"10.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1204.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"8496.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10266.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"40.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1688.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"984.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"6699.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00700","Article_Doc_Item":"0070","Quantity":"1000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10370.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00710","Article_Doc_Item":"0071","Quantity":"400.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5096.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00720","Article_Doc_Item":"0072","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"11742.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00730","Article_Doc_Item":"0073","Quantity":"500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10645.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00740","Article_Doc_Item":"0074","Quantity":"1500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"35175.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00750","Article_Doc_Item":"0075","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"4128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00760","Article_Doc_Item":"0076","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3470.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00770","Article_Doc_Item":"0077","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2256.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00780","Article_Doc_Item":"0078","Quantity":"3000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"16320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00790","Article_Doc_Item":"0079","Quantity":"570.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2781.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00800","Article_Doc_Item":"0080","Quantity":"800.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3376.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334547","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112141","Item":[{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5486.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"955.68 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"892.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"102.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"495.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"796.50 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"398.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334608","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"113804","Item":[{"SAP_PO_No":"4400010897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002335939","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"084530","Item":[{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"6.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"637.14 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"265.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002336843","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"153131","Item":[{"SAP_PO_No":"4400010921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341644","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"110847","Item":[{"SAP_PO_No":"4400010970","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5450","DebitCreditFlag":"S","Amount":"4250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341944","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"122025","Item":[{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"658.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"478.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002350574","Article_Doc_Year":"2023","Entry_Date":"20231208","Time":"124539","Item":[{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002355394","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"075314","Item":[{"SAP_PO_No":"4400011117","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1106.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002356344","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"120500","Item":[{"SAP_PO_No":"4400011140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361100","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"082123","Item":[{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361618","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"111455","Item":[{"SAP_PO_No":"4400011032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5580","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002366796","Article_Doc_Year":"2023","Entry_Date":"20231219","Time":"174929","Item":[{"SAP_PO_No":"4400011246","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002367590","Article_Doc_Year":"2023","Entry_Date":"20231220","Time":"094633","Item":[{"SAP_PO_No":"4400011109","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002386467","Article_Doc_Year":"2024","Entry_Date":"20240108","Time":"094750","Item":[{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"2973.44 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002393345","Article_Doc_Year":"2024","Entry_Date":"20240111","Time":"084207","Item":[{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002397769","Article_Doc_Year":"2024","Entry_Date":"20240115","Time":"075318","Item":[{"SAP_PO_No":"4400011576","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2035.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401439","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"103112","Item":[{"SAP_PO_No":"4400011559","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1980.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401533","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"104950","Item":[{"SAP_PO_No":"4400011153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"5230.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002403094","Article_Doc_Year":"2024","Entry_Date":"20240117","Time":"074817","Item":[{"SAP_PO_No":"4400011573","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002417681","Article_Doc_Year":"2024","Entry_Date":"20240125","Time":"094634","Item":[{"SAP_PO_No":"4400011751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"3850.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002427477","Article_Doc_Year":"2024","Entry_Date":"20240131","Time":"084901","Item":[{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1180.20 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"435.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002436478","Article_Doc_Year":"2024","Entry_Date":"20240206","Time":"080248","Item":[{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3008.84 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444628","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152005","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444631","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152027","Item":[{"SAP_PO_No":"4400011826","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"599.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444633","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152046","Item":[{"SAP_PO_No":"4400011974","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"149.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451231","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084809","Item":[{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451232","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084821","Item":[{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400012004","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002460516","Article_Doc_Year":"2024","Entry_Date":"20240228","Time":"144318","Item":[{"SAP_PO_No":"4400012092","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2286.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002474961","Article_Doc_Year":"2024","Entry_Date":"20240307","Time":"132222","Item":[{"SAP_PO_No":"4400012260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002480666","Article_Doc_Year":"2024","Entry_Date":"20240311","Time":"143042","Item":[{"SAP_PO_No":"4400012267","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"92.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002489365","Article_Doc_Year":"2024","Entry_Date":"20240315","Time":"133105","Item":[{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400012328","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002492490","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"102513","Item":[{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400012346","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"12.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"756.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002493055","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"133832","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"H","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002493764","Article_Doc_Year":"2024","Entry_Date":"20240318","Time":"160947","Item":[{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"212.35 ","Currency":"CNY"},{"SAP_PO_No":"4400012417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"276.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002494628","Article_Doc_Year":"2024","Entry_Date":"20240319","Time":"080330","Item":[{"SAP_PO_No":"4400012415","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002505781","Article_Doc_Year":"2024","Entry_Date":"20240325","Time":"123503","Item":[{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400012509","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002512849","Article_Doc_Year":"2024","Entry_Date":"20240328","Time":"181957","Item":[{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"225.00 ","Currency":"CNY"},{"SAP_PO_No":"4400012399","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002513643","Article_Doc_Year":"2024","Entry_Date":"20240329","Time":"101436","Item":[{"SAP_PO_No":"4400012557","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002522410","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"084140","Item":[{"SAP_PO_No":"4400012595","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002523829","Article_Doc_Year":"2024","Entry_Date":"20240408","Time":"135311","Item":[{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"39.81 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400012625","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"100.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002537323","Article_Doc_Year":"2024","Entry_Date":"20240416","Time":"091132","Item":[{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1475.25 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"782.20 ","Currency":"CNY"},{"SAP_PO_No":"4400012754","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545059","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100137","Item":[{"SAP_PO_No":"4400012774","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002545062","Article_Doc_Year":"2024","Entry_Date":"20240422","Time":"100206","Item":[{"SAP_PO_No":"4400012797","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002563867","Article_Doc_Year":"2024","Entry_Date":"20240508","Time":"081740","Item":[{"SAP_PO_No":"4400012961","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002565490","Article_Doc_Year":"2024","Entry_Date":"20240509","Time":"082657","Item":[{"SAP_PO_No":"4400012983","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002581973","Article_Doc_Year":"2024","Entry_Date":"20240520","Time":"150445","Item":[{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400013074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"123.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002592831","Article_Doc_Year":"2024","Entry_Date":"20240528","Time":"074331","Item":[{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400013184","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002608340","Article_Doc_Year":"2024","Entry_Date":"20240607","Time":"100219","Item":[{"SAP_PO_No":"4400013282","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002613761","Article_Doc_Year":"2024","Entry_Date":"20240612","Time":"151329","Item":[{"SAP_PO_No":"4400013261","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002618157","Article_Doc_Year":"2024","Entry_Date":"20240617","Time":"080008","Item":[{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400013362","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002624009","Article_Doc_Year":"2024","Entry_Date":"20240620","Time":"080447","Item":[{"SAP_PO_No":"4400013414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002629192","Article_Doc_Year":"2024","Entry_Date":"20240624","Time":"160537","Item":[{"SAP_PO_No":"4400013361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002631644","Article_Doc_Year":"2024","Entry_Date":"20240626","Time":"085201","Item":[{"SAP_PO_No":"4400013486","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002639068","Article_Doc_Year":"2024","Entry_Date":"20240703","Time":"082342","Item":[{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400013540","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002641518","Article_Doc_Year":"2024","Entry_Date":"20240705","Time":"164724","Item":[{"SAP_PO_No":"4400013515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002667659","Article_Doc_Year":"2024","Entry_Date":"20240812","Time":"142126","Item":[{"SAP_PO_No":"4400013879","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002685824","Article_Doc_Year":"2024","Entry_Date":"20240830","Time":"075010","Item":[{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002701212","Article_Doc_Year":"2024","Entry_Date":"20240912","Time":"151810","Item":[{"SAP_PO_No":"4400014237","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002704635","Article_Doc_Year":"2024","Entry_Date":"20240918","Time":"083657","Item":[{"SAP_PO_No":"4400014248","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]}]}】 2024-10-14 16:01:05,043 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-10-14 16:01:05,043 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:05,240 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-10-14 16:01:05,240 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:05,438 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-10-14 16:01:05,438 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:05,626 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-10-14 16:01:05,626 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:05,824 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-10-14 16:01:05,824 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:06,006 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-10-14 16:01:06,006 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:06,201 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-10-14 16:01:06,201 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:06,386 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-10-14 16:01:06,386 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:06,592 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-10-14 16:01:06,592 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:06,797 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-10-14 16:01:06,797 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:06,980 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-10-14 16:01:06,980 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:07,163 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-10-14 16:01:07,163 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:07,363 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-10-14 16:01:07,363 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:07,571 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-10-14 16:01:07,571 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:07,772 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-10-14 16:01:07,772 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:07,969 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-10-14 16:01:07,969 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:08,152 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-10-14 16:01:08,152 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:08,335 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-10-14 16:01:08,335 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:08,523 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-10-14 16:01:08,523 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:08,709 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-10-14 16:01:08,709 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:08,895 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-10-14 16:01:08,895 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:09,096 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-10-14 16:01:09,096 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:09,291 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-10-14 16:01:09,291 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:09,471 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-10-14 16:01:09,471 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:09,648 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-10-14 16:01:09,648 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:09,846 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-10-14 16:01:09,846 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:10,034 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-10-14 16:01:10,034 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:10,201 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-10-14 16:01:10,201 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:10,397 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-10-14 16:01:10,397 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:10,595 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-10-14 16:01:10,595 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:10,788 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-10-14 16:01:10,788 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:11,006 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-10-14 16:01:11,006 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:11,197 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-10-14 16:01:11,197 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:11,383 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-10-14 16:01:11,383 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:11,556 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-10-14 16:01:11,556 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:11,742 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-10-14 16:01:11,742 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:11,949 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-10-14 16:01:11,949 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:12,148 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-10-14 16:01:12,148 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:12,338 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-10-14 16:01:12,338 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:12,509 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-10-14 16:01:12,509 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:12,687 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-10-14 16:01:12,687 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:12,887 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-10-14 16:01:12,887 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:13,064 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-10-14 16:01:13,064 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:13,288 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-10-14 16:01:13,288 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:13,457 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:01:13,457 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:01:13,473 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-10-14 16:01:13,473 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:13,687 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-10-14 16:01:13,687 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:13,888 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-10-14 16:01:13,888 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:14,092 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-10-14 16:01:14,092 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:14,283 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-10-14 16:01:14,283 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:14,466 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-10-14 16:01:14,466 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:14,651 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-10-14 16:01:14,651 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:14,855 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-10-14 16:01:14,855 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:15,060 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-10-14 16:01:15,060 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:15,245 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-10-14 16:01:15,245 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:15,442 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-10-14 16:01:15,442 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:15,640 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-10-14 16:01:15,640 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:15,857 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-10-14 16:01:15,857 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:16,050 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-10-14 16:01:16,050 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:16,234 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-10-14 16:01:16,234 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:16,416 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-10-14 16:01:16,416 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:16,599 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-10-14 16:01:16,599 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:16,792 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-10-14 16:01:16,792 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:17,024 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-10-14 16:01:17,024 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:17,205 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-10-14 16:01:17,205 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:17,419 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-10-14 16:01:17,419 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:17,596 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-10-14 16:01:17,596 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:17,799 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-10-14 16:01:17,799 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:18,001 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-10-14 16:01:18,001 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:18,190 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-10-14 16:01:18,190 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:18,359 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-10-14 16:01:18,359 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:18,530 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-10-14 16:01:18,530 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:18,701 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-10-14 16:01:18,701 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:18,900 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-10-14 16:01:18,900 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:19,114 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-10-14 16:01:19,114 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:19,298 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-10-14 16:01:19,298 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:19,492 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-10-14 16:01:19,492 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:19,698 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-10-14 16:01:19,698 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:19,881 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-10-14 16:01:19,881 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:20,058 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-10-14 16:01:20,058 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:20,262 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-10-14 16:01:20,262 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:20,435 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-10-14 16:01:20,435 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:20,636 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-10-14 16:01:20,636 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:20,841 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-10-14 16:01:20,841 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:21,019 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-10-14 16:01:21,019 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:21,222 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-10-14 16:01:21,222 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:21,390 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-10-14 16:01:21,390 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:21,589 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-10-14 16:01:21,589 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:21,824 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-10-14 16:01:21,824 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:22,008 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-10-14 16:01:22,008 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:22,197 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-10-14 16:01:22,197 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:22,396 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-10-14 16:01:22,396 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:22,588 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-10-14 16:01:22,588 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:22,756 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-10-14 16:01:22,756 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:22,960 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-10-14 16:01:22,960 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:23,164 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-10-14 16:01:23,164 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:23,374 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-10-14 16:01:23,374 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:23,624 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-10-14 16:01:23,624 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:23,814 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-10-14 16:01:23,814 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:24,012 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-10-14 16:01:24,012 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:24,201 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-10-14 16:01:24,201 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:24,384 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-10-14 16:01:24,384 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:24,587 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-10-14 16:01:24,587 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:24,784 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-10-14 16:01:24,784 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:24,969 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-10-14 16:01:24,969 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:25,168 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-10-14 16:01:25,168 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:25,368 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-10-14 16:01:25,368 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:25,549 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-10-14 16:01:25,549 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:25,736 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-10-14 16:01:25,736 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:25,922 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-10-14 16:01:25,922 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:26,109 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-10-14 16:01:26,109 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:26,318 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-10-14 16:01:26,318 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:26,510 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-10-14 16:01:26,510 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:26,692 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-10-14 16:01:26,692 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:26,912 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-10-14 16:01:26,912 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:27,102 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-10-14 16:01:27,102 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:27,299 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-10-14 16:01:27,299 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:27,499 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-10-14 16:01:27,499 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:27,672 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-10-14 16:01:27,672 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:27,872 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-10-14 16:01:27,872 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:28,047 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-10-14 16:01:28,047 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:28,234 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-10-14 16:01:28,234 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:28,420 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-10-14 16:01:28,420 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:28,622 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-10-14 16:01:28,622 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:28,805 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-10-14 16:01:28,805 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:28,982 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-10-14 16:01:28,982 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:29,193 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-10-14 16:01:29,193 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:29,402 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-10-14 16:01:29,402 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:29,580 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-10-14 16:01:29,580 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:29,773 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-10-14 16:01:29,773 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:29,963 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-10-14 16:01:29,963 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:30,145 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-10-14 16:01:30,145 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:30,324 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-10-14 16:01:30,324 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:30,513 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-10-14 16:01:30,513 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:30,720 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-10-14 16:01:30,736 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:30,934 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-10-14 16:01:30,934 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:31,120 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-10-14 16:01:31,120 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:31,322 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-10-14 16:01:31,322 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:31,520 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-10-14 16:01:31,520 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:31,720 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-10-14 16:01:31,720 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:31,899 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-10-14 16:01:31,899 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:32,118 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-10-14 16:01:32,118 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:32,302 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-10-14 16:01:32,302 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:32,506 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-10-14 16:01:32,506 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:32,680 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-10-14 16:01:32,680 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:32,879 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-10-14 16:01:32,879 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:33,055 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-10-14 16:01:33,055 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:33,256 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-10-14 16:01:33,256 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:33,439 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-10-14 16:01:33,439 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:33,613 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-10-14 16:01:33,613 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:33,817 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-10-14 16:01:33,817 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:34,000 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-10-14 16:01:34,000 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:34,174 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-10-14 16:01:34,174 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:34,383 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-10-14 16:01:34,383 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:34,566 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-10-14 16:01:34,566 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:34,773 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-10-14 16:01:34,773 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:34,964 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-10-14 16:01:34,964 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:35,167 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-10-14 16:01:35,167 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:35,360 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-10-14 16:01:35,360 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:35,571 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-10-14 16:01:35,571 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:35,794 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-10-14 16:01:35,794 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:35,986 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-10-14 16:01:35,986 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:36,185 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-10-14 16:01:36,185 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:36,371 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-10-14 16:01:36,371 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:36,538 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-10-14 16:01:36,538 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:36,744 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-10-14 16:01:36,744 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:36,926 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-10-14 16:01:36,926 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:37,098 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-10-14 16:01:37,098 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:37,286 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-10-14 16:01:37,286 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:37,496 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-10-14 16:01:37,496 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:37,667 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-10-14 16:01:37,667 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:37,847 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-10-14 16:01:37,847 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:38,039 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-10-14 16:01:38,039 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:38,231 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-10-14 16:01:38,231 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:38,420 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-10-14 16:01:38,420 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:38,591 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-10-14 16:01:38,591 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:38,766 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-10-14 16:01:38,766 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:38,953 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-10-14 16:01:38,953 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:39,151 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-10-14 16:01:39,151 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:39,358 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-10-14 16:01:39,358 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:39,559 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-10-14 16:01:39,559 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:39,741 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-10-14 16:01:39,741 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:39,940 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-10-14 16:01:39,940 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:40,154 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-10-14 16:01:40,154 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:40,339 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-10-14 16:01:40,339 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:40,538 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-10-14 16:01:40,538 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:40,733 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-10-14 16:01:40,733 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:40,900 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-10-14 16:01:40,900 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:41,101 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-10-14 16:01:41,101 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:41,269 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-10-14 16:01:41,269 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:41,452 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-10-14 16:01:41,452 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:41,671 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-10-14 16:01:41,671 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:41,849 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-10-14 16:01:41,849 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:42,047 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-10-14 16:01:42,063 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:42,277 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-10-14 16:01:42,277 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:42,464 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-10-14 16:01:42,464 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:42,653 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-10-14 16:01:42,653 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:42,835 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-10-14 16:01:42,835 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:43,050 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-10-14 16:01:43,050 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:43,233 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-10-14 16:01:43,233 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:43,407 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-10-14 16:01:43,407 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:43,607 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-10-14 16:01:43,607 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:43,786 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-10-14 16:01:43,786 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:43,969 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-10-14 16:01:43,969 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:44,169 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-10-14 16:01:44,169 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:44,367 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-10-14 16:01:44,367 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:44,557 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-10-14 16:01:44,557 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:44,759 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-10-14 16:01:44,759 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:44,963 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-10-14 16:01:44,963 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:45,166 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-10-14 16:01:45,166 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:45,365 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-10-14 16:01:45,365 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:45,579 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-10-14 16:01:45,579 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:45,772 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-10-14 16:01:45,772 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:45,959 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-10-14 16:01:45,959 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:46,165 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-10-14 16:01:46,165 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:46,364 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-10-14 16:01:46,364 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:46,586 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-10-14 16:01:46,586 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:46,785 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-10-14 16:01:46,785 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:47,018 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-10-14 16:01:47,018 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:47,220 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-10-14 16:01:47,220 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:47,446 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-10-14 16:01:47,446 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:47,648 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-10-14 16:01:47,648 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:47,871 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-10-14 16:01:47,871 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:48,076 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-10-14 16:01:48,076 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:48,271 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-10-14 16:01:48,271 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:48,501 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-10-14 16:01:48,501 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:48,697 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-10-14 16:01:48,697 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:48,873 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-10-14 16:01:48,873 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:49,067 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-10-14 16:01:49,067 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:49,275 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-10-14 16:01:49,275 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:49,475 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-10-14 16:01:49,475 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:49,667 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-10-14 16:01:49,667 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:49,848 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-10-14 16:01:49,848 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:50,050 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-10-14 16:01:50,050 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:50,254 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-10-14 16:01:50,254 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:50,458 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-10-14 16:01:50,458 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:50,635 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-10-14 16:01:50,635 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:50,824 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-10-14 16:01:50,824 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:51,008 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-10-14 16:01:51,008 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:51,214 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-10-14 16:01:51,214 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:51,413 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-10-14 16:01:51,413 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:51,586 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-10-14 16:01:51,586 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:51,764 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-10-14 16:01:51,764 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:51,950 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-10-14 16:01:51,950 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:52,148 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-10-14 16:01:52,148 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:52,353 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-10-14 16:01:52,353 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:52,547 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-10-14 16:01:52,547 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:52,730 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-10-14 16:01:52,730 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:52,922 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-10-14 16:01:52,922 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:53,108 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-10-14 16:01:53,108 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:53,290 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-10-14 16:01:53,290 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:53,489 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-10-14 16:01:53,489 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:53,665 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-10-14 16:01:53,665 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:53,855 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-10-14 16:01:53,855 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:54,034 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-10-14 16:01:54,034 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:54,227 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-10-14 16:01:54,227 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:54,408 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-10-14 16:01:54,408 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:54,592 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-10-14 16:01:54,592 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:54,776 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-10-14 16:01:54,776 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:54,978 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-10-14 16:01:54,978 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:55,164 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-10-14 16:01:55,164 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:55,341 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-10-14 16:01:55,341 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:55,546 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-10-14 16:01:55,546 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:55,719 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-10-14 16:01:55,719 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:55,922 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-10-14 16:01:55,922 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:56,119 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-10-14 16:01:56,119 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:56,288 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-10-14 16:01:56,288 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:56,494 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-10-14 16:01:56,494 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:56,680 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-10-14 16:01:56,680 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:56,906 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-10-14 16:01:56,906 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:57,094 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-10-14 16:01:57,094 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:57,304 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-10-14 16:01:57,304 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:57,503 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-10-14 16:01:57,503 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:57,707 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-10-14 16:01:57,707 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:57,907 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-10-14 16:01:57,907 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:58,077 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-10-14 16:01:58,077 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:58,280 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-10-14 16:01:58,280 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:58,486 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-10-14 16:01:58,486 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:58,685 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-10-14 16:01:58,685 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:58,891 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-10-14 16:01:58,891 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:59,079 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-10-14 16:01:59,079 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:59,267 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-10-14 16:01:59,267 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:59,460 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-10-14 16:01:59,460 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:59,662 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-10-14 16:01:59,662 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:01:59,867 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-10-14 16:01:59,867 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:00,064 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-10-14 16:02:00,064 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:00,286 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-10-14 16:02:00,286 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:00,479 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-10-14 16:02:00,479 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:00,693 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-10-14 16:02:00,693 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:00,899 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-10-14 16:02:00,899 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:01,110 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-10-14 16:02:01,110 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:01,302 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-10-14 16:02:01,302 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:01,492 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-10-14 16:02:01,492 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:01,694 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-10-14 16:02:01,694 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:01,877 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-10-14 16:02:01,877 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:02,091 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-10-14 16:02:02,091 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:02,274 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-10-14 16:02:02,274 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:02,469 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-10-14 16:02:02,469 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:02,661 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-10-14 16:02:02,661 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:02,855 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-10-14 16:02:02,855 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:03,026 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-10-14 16:02:03,026 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:03,232 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-10-14 16:02:03,232 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:03,416 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-10-14 16:02:03,416 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:03,587 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-10-14 16:02:03,587 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:03,803 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-10-14 16:02:03,803 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:03,987 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-10-14 16:02:03,987 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:04,184 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-10-14 16:02:04,184 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:04,384 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-10-14 16:02:04,384 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:04,579 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-10-14 16:02:04,579 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:04,747 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-10-14 16:02:04,747 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:04,948 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-10-14 16:02:04,948 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:05,149 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-10-14 16:02:05,149 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:05,365 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-10-14 16:02:05,365 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:05,569 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-10-14 16:02:05,569 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:05,769 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-10-14 16:02:05,769 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:05,951 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-10-14 16:02:05,951 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:06,152 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-10-14 16:02:06,152 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:06,337 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-10-14 16:02:06,337 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:06,520 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-10-14 16:02:06,520 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:06,710 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-10-14 16:02:06,710 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:06,898 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-10-14 16:02:06,898 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:07,084 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-10-14 16:02:07,084 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:07,284 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-10-14 16:02:07,284 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:07,487 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-10-14 16:02:07,487 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:07,700 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-10-14 16:02:07,700 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:07,923 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-10-14 16:02:07,923 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:08,120 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-10-14 16:02:08,120 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:08,282 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-10-14 16:02:08,282 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:08,487 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-10-14 16:02:08,487 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:08,674 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-10-14 16:02:08,674 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:08,864 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-10-14 16:02:08,864 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:09,067 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-10-14 16:02:09,067 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:09,261 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-10-14 16:02:09,261 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:09,471 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-10-14 16:02:09,486 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:09,691 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-10-14 16:02:09,691 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:09,878 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-10-14 16:02:09,878 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:10,093 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-10-14 16:02:10,093 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:10,294 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-10-14 16:02:10,294 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:10,483 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-10-14 16:02:10,483 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:10,669 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-10-14 16:02:10,669 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:10,889 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-10-14 16:02:10,889 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:11,084 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-10-14 16:02:11,084 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:11,272 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-10-14 16:02:11,272 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:11,483 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-10-14 16:02:11,483 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:11,699 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-10-14 16:02:11,699 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:11,889 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-10-14 16:02:11,889 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:12,088 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-10-14 16:02:12,088 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:12,287 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-10-14 16:02:12,287 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:12,480 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-10-14 16:02:12,480 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:12,674 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-10-14 16:02:12,674 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:12,848 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-10-14 16:02:12,848 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:13,042 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-10-14 16:02:13,042 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:13,241 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-10-14 16:02:13,241 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:13,427 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-10-14 16:02:13,427 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:13,458 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:02:13,458 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:02:13,628 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-10-14 16:02:13,628 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:13,807 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-10-14 16:02:13,807 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:13,992 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-10-14 16:02:13,992 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:14,180 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-10-14 16:02:14,180 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:14,379 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-10-14 16:02:14,379 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:14,584 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-10-14 16:02:14,584 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:14,772 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-10-14 16:02:14,772 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:14,989 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-10-14 16:02:14,989 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:15,184 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-10-14 16:02:15,184 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:15,385 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-10-14 16:02:15,385 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:15,575 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-10-14 16:02:15,575 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:15,738 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-10-14 16:02:15,738 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:15,939 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-10-14 16:02:15,939 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:16,110 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-10-14 16:02:16,110 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:16,311 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-10-14 16:02:16,311 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:16,488 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-10-14 16:02:16,488 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:16,677 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-10-14 16:02:16,677 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:16,857 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-10-14 16:02:16,857 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:17,059 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-10-14 16:02:17,059 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:17,252 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-10-14 16:02:17,252 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:17,445 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-10-14 16:02:17,445 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:17,649 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-10-14 16:02:17,649 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:17,848 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-10-14 16:02:17,848 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:18,068 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-10-14 16:02:18,068 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:18,251 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-10-14 16:02:18,251 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:18,481 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-10-14 16:02:18,481 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:18,683 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-10-14 16:02:18,683 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:18,863 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-10-14 16:02:18,863 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:19,063 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-10-14 16:02:19,063 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:19,278 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-10-14 16:02:19,278 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:19,463 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-10-14 16:02:19,463 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:19,662 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-10-14 16:02:19,662 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:19,844 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-10-14 16:02:19,844 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:20,045 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-10-14 16:02:20,045 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:20,255 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-10-14 16:02:20,255 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:20,459 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-10-14 16:02:20,459 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:20,666 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-10-14 16:02:20,666 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:20,870 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-10-14 16:02:20,870 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:21,101 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-10-14 16:02:21,101 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:21,304 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-10-14 16:02:21,304 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:21,504 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-10-14 16:02:21,504 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:21,687 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-10-14 16:02:21,687 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:21,896 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-10-14 16:02:21,896 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:22,065 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-10-14 16:02:22,065 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:22,272 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-10-14 16:02:22,272 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:22,475 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-10-14 16:02:22,475 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:22,666 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-10-14 16:02:22,666 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:22,849 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-10-14 16:02:22,849 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:23,052 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-10-14 16:02:23,052 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:23,237 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-10-14 16:02:23,237 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:23,429 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-10-14 16:02:23,429 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:23,627 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-10-14 16:02:23,627 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:23,805 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-10-14 16:02:23,805 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:24,008 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-10-14 16:02:24,008 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:24,201 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-10-14 16:02:24,201 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:24,367 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-10-14 16:02:24,367 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:24,558 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-10-14 16:02:24,558 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:24,752 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-10-14 16:02:24,752 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:24,942 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-10-14 16:02:24,942 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:25,158 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-10-14 16:02:25,158 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:25,353 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-10-14 16:02:25,353 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:25,525 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-10-14 16:02:25,525 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:25,705 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-10-14 16:02:25,705 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:25,909 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-10-14 16:02:25,909 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:26,108 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-10-14 16:02:26,108 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:26,278 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-10-14 16:02:26,278 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:26,492 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-10-14 16:02:26,492 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:26,677 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-10-14 16:02:26,677 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:26,844 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-10-14 16:02:26,844 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:27,080 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-10-14 16:02:27,080 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:27,265 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-10-14 16:02:27,265 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:27,436 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-10-14 16:02:27,436 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:27,650 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-10-14 16:02:27,650 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:27,845 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-10-14 16:02:27,845 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:28,028 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-10-14 16:02:28,028 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:28,226 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-10-14 16:02:28,226 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:28,425 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-10-14 16:02:28,425 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:28,615 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-10-14 16:02:28,615 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:28,829 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-10-14 16:02:28,829 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:29,037 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-10-14 16:02:29,037 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:29,222 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-10-14 16:02:29,222 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:29,415 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-10-14 16:02:29,415 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:29,615 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-10-14 16:02:29,615 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:29,799 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-10-14 16:02:29,799 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:30,003 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-10-14 16:02:30,003 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:30,205 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-10-14 16:02:30,205 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:30,404 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-10-14 16:02:30,404 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:30,603 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-10-14 16:02:30,603 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:30,794 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-10-14 16:02:30,794 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:30,984 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-10-14 16:02:30,984 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:31,170 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-10-14 16:02:31,170 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:31,341 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-10-14 16:02:31,341 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:31,551 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-10-14 16:02:31,551 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:31,717 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-10-14 16:02:31,717 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:31,899 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-10-14 16:02:31,899 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:32,088 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-10-14 16:02:32,088 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:32,279 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-10-14 16:02:32,279 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:32,473 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-10-14 16:02:32,473 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:32,656 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-10-14 16:02:32,656 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:32,846 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-10-14 16:02:32,846 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:33,028 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-10-14 16:02:33,028 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:33,226 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-10-14 16:02:33,226 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:33,406 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-10-14 16:02:33,406 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:33,594 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-10-14 16:02:33,594 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:33,782 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-10-14 16:02:33,782 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:33,965 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-10-14 16:02:33,965 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:34,154 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-10-14 16:02:34,154 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:34,357 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-10-14 16:02:34,357 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:34,558 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-10-14 16:02:34,558 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:34,746 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-10-14 16:02:34,746 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:34,916 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-10-14 16:02:34,916 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:35,114 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-10-14 16:02:35,114 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:35,299 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-10-14 16:02:35,299 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:35,507 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-10-14 16:02:35,507 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:35,698 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-10-14 16:02:35,698 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:35,881 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-10-14 16:02:35,881 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:36,074 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-10-14 16:02:36,074 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:36,277 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-10-14 16:02:36,277 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:36,485 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-10-14 16:02:36,485 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:36,658 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-10-14 16:02:36,658 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:36,846 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-10-14 16:02:36,846 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:37,048 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-10-14 16:02:37,048 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:37,220 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-10-14 16:02:37,220 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:37,408 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-10-14 16:02:37,408 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:37,627 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-10-14 16:02:37,627 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:37,806 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-10-14 16:02:37,806 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:38,016 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-10-14 16:02:38,016 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:38,183 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-10-14 16:02:38,183 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:38,354 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-10-14 16:02:38,354 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:38,558 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-10-14 16:02:38,558 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:38,754 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-10-14 16:02:38,754 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:38,952 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-10-14 16:02:38,952 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:39,129 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-10-14 16:02:39,129 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:39,331 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-10-14 16:02:39,331 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:39,528 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-10-14 16:02:39,528 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:39,707 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-10-14 16:02:39,707 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:39,870 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-10-14 16:02:39,870 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:40,066 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-10-14 16:02:40,066 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:40,267 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-10-14 16:02:40,267 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:40,441 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-10-14 16:02:40,441 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:40,625 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-10-14 16:02:40,625 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:40,859 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-10-14 16:02:40,859 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:41,024 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-10-14 16:02:41,024 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:41,196 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-10-14 16:02:41,196 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:41,401 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-10-14 16:02:41,401 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:41,571 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-10-14 16:02:41,571 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:41,760 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-10-14 16:02:41,760 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:41,959 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-10-14 16:02:41,959 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:42,172 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-10-14 16:02:42,172 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:42,360 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-10-14 16:02:42,360 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:42,547 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-10-14 16:02:42,547 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:42,733 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-10-14 16:02:42,733 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:42,914 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-10-14 16:02:42,914 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:43,084 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-10-14 16:02:43,084 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:43,266 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-10-14 16:02:43,266 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:43,456 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-10-14 16:02:43,456 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:43,658 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-10-14 16:02:43,658 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:43,841 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-10-14 16:02:43,841 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:44,012 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-10-14 16:02:44,012 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:44,182 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-10-14 16:02:44,182 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:44,366 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-10-14 16:02:44,366 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:44,569 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-10-14 16:02:44,569 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:44,755 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-10-14 16:02:44,755 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:44,953 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-10-14 16:02:44,953 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:45,149 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-10-14 16:02:45,149 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:45,336 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-10-14 16:02:45,336 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:45,518 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-10-14 16:02:45,518 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:45,699 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-10-14 16:02:45,699 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:45,884 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-10-14 16:02:45,884 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:46,081 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-10-14 16:02:46,081 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:46,264 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-10-14 16:02:46,264 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:46,442 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-10-14 16:02:46,442 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:46,615 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-10-14 16:02:46,615 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:46,818 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-10-14 16:02:46,818 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:46,985 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-10-14 16:02:46,985 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:47,168 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-10-14 16:02:47,168 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:47,338 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-10-14 16:02:47,338 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:47,521 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-10-14 16:02:47,521 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:47,730 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-10-14 16:02:47,730 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:47,926 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-10-14 16:02:47,926 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:48,114 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-10-14 16:02:48,114 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:48,312 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-10-14 16:02:48,312 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:48,513 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-10-14 16:02:48,513 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:48,702 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-10-14 16:02:48,702 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:48,893 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-10-14 16:02:48,893 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:49,113 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-10-14 16:02:49,113 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:49,300 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-10-14 16:02:49,300 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:49,500 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success 2024-10-14 16:02:49,500 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:49,699 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success 2024-10-14 16:02:49,699 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:49,888 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success 2024-10-14 16:02:49,888 [30] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:50,111 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 ：success 2024-10-14 16:02:50,111 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:50,313 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 ：success 2024-10-14 16:02:50,313 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:50,481 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 ：success 2024-10-14 16:02:50,481 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:50,678 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 ：success 2024-10-14 16:02:50,678 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:50,882 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 ：success 2024-10-14 16:02:50,882 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:51,100 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 ：success 2024-10-14 16:02:51,100 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:51,285 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 ：success 2024-10-14 16:02:51,285 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:51,495 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 ：success 2024-10-14 16:02:51,495 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:51,667 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 ：success 2024-10-14 16:02:51,667 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:51,843 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 ：success 2024-10-14 16:02:51,843 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:52,012 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 ：success 2024-10-14 16:02:52,012 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:52,192 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 ：success 2024-10-14 16:02:52,192 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:52,377 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 ：success 2024-10-14 16:02:52,377 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:02:52,576 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 ：success 2024-10-14 16:02:52,576 [30] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:03:13,473 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:03:13,473 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:03:19,375 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,375 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022768904716288,"preInvoiceId":1162927775305396224,"batchNo":1162927772314894336,"outBatchNo":1162927772314894336,"salesbillId":"1162927766908436482","salesbillNo":"IB24101210187-1","invoiceCode":"","invoiceNo":"24312000000313899372","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001982837","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1490.600000,"amountWithoutTax":1406.230000,"taxAmount":84.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892636054,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9bH4Rjq7","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001982837","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892636017,"createUserId":"0","updateTime":1728892639560,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892636054,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3twEgLVa","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tAqhDfT3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313899372","xmlUrl":"https://s.xforceplus.com/CWFgIHkW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313899372_202410141557126066A6A0"},"invoiceDetails":[{"id":1163022768996990976,"invoiceId":1163022768904716288,"preInvoiceId":1162927775305396224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162927775305396225,"invoiceCode":"","invoiceNo":"24312000000313899372","salesListNo":"","cargoCode":"1845640453054537728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1406.230000,"taxAmount":84.370000,"amountWithTax":1490.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892636047,"updateTime":1728892636068,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210187-1","salesbillId":1162927766908436482,"amountWithTax":1490.60,"alreadyAmountWithTax":1490.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162927767248175105,"salesbillItemNo":"1","amountWithTax":1490.60,"alreayAmountWithTax":1490.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1406.230000,"taxAmount":84.370000,"amountWithTax":1490.600000,"preInvoiceItemId":1162927775305396225,"salesbillItemId":1162927767248175105,"salesbillItemNo":"1","salesbillNo":"IB24101210187-1","invoiceItemId":1163022768996990976}]} 2024-10-14 16:03:19,403 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,403 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022410597900288,"preInvoiceId":1163014955189006336,"batchNo":1163014952727060480,"outBatchNo":1163014952727060480,"salesbillId":"1163014947442237442","salesbillNo":"ICC2410143878-1","invoiceCode":"","invoiceNo":"24952000000169689808","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":166.400000,"amountWithoutTax":156.980000,"taxAmount":9.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892550673,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hUiL9cMd","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892550591,"createUserId":"0","updateTime":1728892560835,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892550673,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/48dz2VZg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HvEjbjMA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169689808","xmlUrl":"https://s.xforceplus.com/BRbjkcD6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169689808_2024101415554640A2U29CA"},"invoiceDetails":[{"id":1163022410887307264,"invoiceId":1163022410597900288,"preInvoiceId":1163014955189006336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014955189006337,"invoiceCode":"","invoiceNo":"24952000000169689808","salesListNo":"","cargoCode":"1845727535487782912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":156.980000,"taxAmount":9.420000,"amountWithTax":166.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892550667,"updateTime":1728892550684,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143878-1","salesbillId":1163014947442237442,"amountWithTax":166.40,"alreadyAmountWithTax":166.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014947794558977,"salesbillItemNo":"1","amountWithTax":166.40,"alreayAmountWithTax":166.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":156.980000,"taxAmount":9.420000,"amountWithTax":166.400000,"preInvoiceItemId":1163014955189006337,"salesbillItemId":1163014947794558977,"salesbillItemNo":"1","salesbillNo":"ICC2410143878-1","invoiceItemId":1163022410887307264}]} 2024-10-14 16:03:19,407 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,407 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163021902822895616,"preInvoiceId":1163014962604535808,"batchNo":1163014959786098688,"outBatchNo":1163014959786098688,"salesbillId":"1163014955197530114","salesbillNo":"ICC2410143877-1","invoiceCode":"","invoiceNo":"24952000000169698035","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN010","sellerId":8079887160887525376,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","sellerTaxNo":"91440300MAD03RE42P","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"西门子（深圳）磁共振有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300708447756T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2567.000000,"amountWithoutTax":2421.700000,"taxAmount":145.300000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892429607,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z9noBI8i","receiveUserEmail":"Dane.LIU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892429530,"createUserId":"0","updateTime":1728892432387,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892429607,"deposeUserId":"0","sysOrgId":8079887160887525379,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0SZMU895","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3xtWzoKT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169698035","xmlUrl":"https://s.xforceplus.com/4i7OuYDM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169698035_202410141553460042P9E59"},"invoiceDetails":[{"id":1163021903103913984,"invoiceId":1163021902822895616,"preInvoiceId":1163014962604535808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014962604535809,"invoiceCode":"","invoiceNo":"24952000000169698035","salesListNo":"","cargoCode":"1845727558644539392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2421.700000,"taxAmount":145.300000,"amountWithTax":2567.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892429602,"updateTime":1728892429617,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143877-1","salesbillId":1163014955197530114,"amountWithTax":2567.00,"alreadyAmountWithTax":2567.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014955537268737,"salesbillItemNo":"1","amountWithTax":2567.00,"alreayAmountWithTax":2567.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2421.700000,"taxAmount":145.300000,"amountWithTax":2567.000000,"preInvoiceItemId":1163014962604535809,"salesbillItemId":1163014955537268737,"salesbillItemNo":"1","salesbillNo":"ICC2410143877-1","invoiceItemId":1163021903103913984}]} 2024-10-14 16:03:19,407 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,407 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018492354609152,"preInvoiceId":1163015180880408576,"batchNo":1163015176765808640,"outBatchNo":1163015176765808640,"salesbillId":"1163015176770002944","salesbillNo":"IB24101410208-33#1728890825919","invoiceCode":"","invoiceNo":"24952000000169682391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":8079887160887525376,"purchaserNo":"","purchaserTaxNo":"91440300MAD03RE42P","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25814.470000,"amountWithoutTax":23682.990000,"taxAmount":2131.480000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891616444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3MZQ1WjC","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891616409,"createUserId":"0","updateTime":1728891623839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891616444,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VTORXrgU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EcTtqk4I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682391","xmlUrl":"https://s.xforceplus.com/GEthLwRx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682391_2024101415401347R2T3A93"},"invoiceDetails":[{"id":1163018492446883840,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015180884602880,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145525","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"20.556330275229400","amountWithoutTax":3083.450000,"taxAmount":277.510000,"amountWithTax":3360.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018492446883841,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015180884602882,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145526","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":1013.760000,"taxAmount":91.240000,"amountWithTax":1105.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018492446883842,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015180884602884,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145529","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"105.500000000000000","taxRate":"0.09","unitPrice":"9.169789990869200","amountWithoutTax":967.410000,"taxAmount":87.070000,"amountWithTax":1054.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018492446883843,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015180884602886,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145522","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"78.350000000000000","taxRate":"0.09","unitPrice":"34.948800665093700","amountWithoutTax":2738.240000,"taxAmount":246.440000,"amountWithTax":2984.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018492446883844,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015180884602888,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145527","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"10.242545871559600","amountWithoutTax":819.400000,"taxAmount":73.750000,"amountWithTax":893.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018492446883845,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015180884602890,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145524","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"19.305963302752300","amountWithoutTax":386.120000,"taxAmount":34.750000,"amountWithTax":420.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018492446883846,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015180884602892,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145533","cargoName":"*肉及肉制品*美味鸡柳,,,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"120.000000000000000","taxRate":"0.09","unitPrice":"17.889908256880700","amountWithoutTax":2146.790000,"taxAmount":193.210000,"amountWithTax":2340.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018492446883847,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015180884602894,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145531","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.769541284403700","amountWithoutTax":5192.390000,"taxAmount":467.310000,"amountWithTax":5659.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018492446883848,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015180884602896,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145530","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"8.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":1051.740000,"taxAmount":94.660000,"amountWithTax":1146.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018492446883849,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015180884602898,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145521","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"47.010000000000000","taxRate":"0.09","unitPrice":"44.923293697027200","amountWithoutTax":2111.840000,"taxAmount":190.070000,"amountWithTax":2301.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018492446883850,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015180884602900,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145528","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"10.239816513761500","amountWithoutTax":1535.970000,"taxAmount":138.240000,"amountWithTax":1674.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018492446883851,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015180884602902,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145523","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"36.000000000000000","taxRate":"0.09","unitPrice":"10.152140672782800","amountWithoutTax":365.480000,"taxAmount":32.890000,"amountWithTax":398.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018492446883852,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015180884602904,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145532","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"20.640033361134300","amountWithoutTax":2270.400000,"taxAmount":204.340000,"amountWithTax":2474.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616457,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-33","salesbillId":1163015172202405890,"amountWithTax":25814.47,"alreadyAmountWithTax":25814.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015172605059073,"salesbillItemNo":"1","amountWithTax":2301.91,"alreayAmountWithTax":2301.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172634419201,"salesbillItemNo":"2","amountWithTax":2984.68,"alreayAmountWithTax":2984.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172663779329,"salesbillItemNo":"3","amountWithTax":398.37,"alreayAmountWithTax":398.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172714110977,"salesbillItemNo":"4","amountWithTax":420.87,"alreayAmountWithTax":420.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172747665409,"salesbillItemNo":"5","amountWithTax":3360.96,"alreayAmountWithTax":3360.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172781219841,"salesbillItemNo":"6","amountWithTax":1105.00,"alreayAmountWithTax":1105.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172810579969,"salesbillItemNo":"7","amountWithTax":893.15,"alreayAmountWithTax":893.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172844134401,"salesbillItemNo":"8","amountWithTax":1674.21,"alreayAmountWithTax":1674.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172873494529,"salesbillItemNo":"9","amountWithTax":1054.48,"alreayAmountWithTax":1054.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172902854657,"salesbillItemNo":"10","amountWithTax":1146.40,"alreayAmountWithTax":1146.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172940603393,"salesbillItemNo":"11","amountWithTax":5659.70,"alreayAmountWithTax":5659.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172961574913,"salesbillItemNo":"12","amountWithTax":2474.74,"alreayAmountWithTax":2474.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172990935041,"salesbillItemNo":"13","amountWithTax":2340.00,"alreayAmountWithTax":2340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3083.450000,"taxAmount":277.510000,"amountWithTax":3360.960000,"preInvoiceItemId":1163015180884602880,"salesbillItemId":1163015172747665409,"salesbillItemNo":"5","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883840},{"amountWithoutTax":1013.760000,"taxAmount":91.240000,"amountWithTax":1105.000000,"preInvoiceItemId":1163015180884602882,"salesbillItemId":1163015172781219841,"salesbillItemNo":"6","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883841},{"amountWithoutTax":967.410000,"taxAmount":87.070000,"amountWithTax":1054.480000,"preInvoiceItemId":1163015180884602884,"salesbillItemId":1163015172873494529,"salesbillItemNo":"9","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883842},{"amountWithoutTax":2738.240000,"taxAmount":246.440000,"amountWithTax":2984.680000,"preInvoiceItemId":1163015180884602886,"salesbillItemId":1163015172634419201,"salesbillItemNo":"2","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883843},{"amountWithoutTax":819.400000,"taxAmount":73.750000,"amountWithTax":893.150000,"preInvoiceItemId":1163015180884602888,"salesbillItemId":1163015172810579969,"salesbillItemNo":"7","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883844},{"amountWithoutTax":386.120000,"taxAmount":34.750000,"amountWithTax":420.870000,"preInvoiceItemId":1163015180884602890,"salesbillItemId":1163015172714110977,"salesbillItemNo":"4","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883845},{"amountWithoutTax":2146.790000,"taxAmount":193.210000,"amountWithTax":2340.000000,"preInvoiceItemId":1163015180884602892,"salesbillItemId":1163015172990935041,"salesbillItemNo":"13","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883846},{"amountWithoutTax":5192.390000,"taxAmount":467.310000,"amountWithTax":5659.700000,"preInvoiceItemId":1163015180884602894,"salesbillItemId":1163015172940603393,"salesbillItemNo":"11","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883847},{"amountWithoutTax":1051.740000,"taxAmount":94.660000,"amountWithTax":1146.400000,"preInvoiceItemId":1163015180884602896,"salesbillItemId":1163015172902854657,"salesbillItemNo":"10","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883848},{"amountWithoutTax":2111.840000,"taxAmount":190.070000,"amountWithTax":2301.910000,"preInvoiceItemId":1163015180884602898,"salesbillItemId":1163015172605059073,"salesbillItemNo":"1","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883849},{"amountWithoutTax":1535.970000,"taxAmount":138.240000,"amountWithTax":1674.210000,"preInvoiceItemId":1163015180884602900,"salesbillItemId":1163015172844134401,"salesbillItemNo":"8","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883850},{"amountWithoutTax":365.480000,"taxAmount":32.890000,"amountWithTax":398.370000,"preInvoiceItemId":1163015180884602902,"salesbillItemId":1163015172663779329,"salesbillItemNo":"3","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883851},{"amountWithoutTax":2270.400000,"taxAmount":204.340000,"amountWithTax":2474.740000,"preInvoiceItemId":1163015180884602904,"salesbillItemId":1163015172961574913,"salesbillItemNo":"12","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883852}]} 2024-10-14 16:03:19,424 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,424 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018635309084672,"preInvoiceId":1163015122738954240,"batchNo":1163015119345790976,"outBatchNo":1163015119345790976,"salesbillId":"1163015119345790977","salesbillNo":"IB24101410208-26#1728890812228","invoiceCode":"","invoiceNo":"24952000000169667739","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740048,"purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"13817901873","purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserBankAccount":"2013020009200213553","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":75208.340000,"amountWithoutTax":68998.470000,"taxAmount":6209.870000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891650528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jgGbNInP","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891650492,"createUserId":"0","updateTime":1728891656507,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891650528,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1jYAChqv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bCELoS3W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169667739","xmlUrl":"https://s.xforceplus.com/RapN88A6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169667739_2024101415404734R2T1640"},"invoiceDetails":[{"id":1163018635405553664,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015122738954241,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145473","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"34.666227064220200","amountWithoutTax":27732.980000,"taxAmount":2495.970000,"amountWithTax":30228.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018635405553665,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015122738954243,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145476","cargoName":"*植物油*大豆油,元宝,一级,CASE,10L/2PAIL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"358.000000000000000","taxRate":"0.09","unitPrice":"73.395007944236600","amountWithoutTax":26275.410000,"taxAmount":2364.790000,"amountWithTax":28640.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018635405553666,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015122738954245,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145475","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"680.000000000000000","taxRate":"0.09","unitPrice":"10.102549919050200","amountWithoutTax":6869.730000,"taxAmount":618.280000,"amountWithTax":7488.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018635405553667,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015122738954247,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145474","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"10.150435779816500","amountWithoutTax":8120.350000,"taxAmount":730.830000,"amountWithTax":8851.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-26","salesbillId":1163015114979520514,"amountWithTax":75208.34,"alreadyAmountWithTax":75208.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015115377979393,"salesbillItemNo":"1","amountWithTax":30228.95,"alreayAmountWithTax":30228.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115424116737,"salesbillItemNo":"2","amountWithTax":8851.18,"alreayAmountWithTax":8851.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115449282561,"salesbillItemNo":"3","amountWithTax":7488.01,"alreayAmountWithTax":7488.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115482836993,"salesbillItemNo":"4","amountWithTax":28640.20,"alreayAmountWithTax":28640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27732.980000,"taxAmount":2495.970000,"amountWithTax":30228.950000,"preInvoiceItemId":1163015122738954241,"salesbillItemId":1163015115377979393,"salesbillItemNo":"1","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553664},{"amountWithoutTax":26275.410000,"taxAmount":2364.790000,"amountWithTax":28640.200000,"preInvoiceItemId":1163015122738954243,"salesbillItemId":1163015115482836993,"salesbillItemNo":"4","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553665},{"amountWithoutTax":6869.730000,"taxAmount":618.280000,"amountWithTax":7488.010000,"preInvoiceItemId":1163015122738954245,"salesbillItemId":1163015115449282561,"salesbillItemNo":"3","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553666},{"amountWithoutTax":8120.350000,"taxAmount":730.830000,"amountWithTax":8851.180000,"preInvoiceItemId":1163015122738954247,"salesbillItemId":1163015115424116737,"salesbillItemNo":"2","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553667}]} 2024-10-14 16:03:19,425 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,425 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022725904809984,"preInvoiceId":1162927783601631232,"batchNo":1162927781164863488,"outBatchNo":1162927781164863488,"salesbillId":"1162927774772744194","salesbillNo":"ICC2410123867-1","invoiceCode":"","invoiceNo":"24312000000313898869","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡卡特彼勒（中国）投资有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000744911587W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"taxAmount":113.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892625801,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dr0BkHEY","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892625766,"createUserId":"0","updateTime":1728892642711,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892625801,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6bcraZOT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/plqHyDEW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313898869","xmlUrl":"https://s.xforceplus.com/OlOoObrQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313898869_202410141557020066A2314"},"invoiceDetails":[{"id":1163022725992890368,"invoiceId":1163022725904809984,"preInvoiceId":1162927783601631232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162927783601631233,"invoiceCode":"","invoiceNo":"24312000000313898869","salesListNo":"","cargoCode":"1845640565348638720","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892625794,"updateTime":1728892625814,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410123867-1","salesbillId":1162927774772744194,"amountWithTax":2000.00,"alreadyAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162927775108288513,"salesbillItemNo":"1","amountWithTax":2000.00,"alreayAmountWithTax":2000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1886.790000,"taxAmount":113.210000,"amountWithTax":2000.000000,"preInvoiceItemId":1162927783601631233,"salesbillItemId":1162927775108288513,"salesbillItemNo":"1","salesbillNo":"ICC2410123867-1","invoiceItemId":1163022725992890368}]} 2024-10-14 16:03:19,428 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,428 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022672490242048,"preInvoiceId":1162927005528879104,"batchNo":1162927002123218944,"outBatchNo":1162927002123218944,"salesbillId":"1162926995877900290","salesbillNo":"IR2410141893-1","invoiceCode":"","invoiceNo":"24312000000312907127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海海烟物流发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310105740274496U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000311686503 红字发票信息确认单编号：31010424101001122722","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-44702.820000,"amountWithoutTax":-42172.470000,"taxAmount":-2530.350000,"taxRate":"0.060","originInvoiceNo":"24312000000311686503","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892613030,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001122722","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NcvtE0ij","receiveUserEmail":"Summer.CHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000311686503 红字发票信息确认单编号：31010424101001122722","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892613030,"createUserId":"0","updateTime":1728892613087,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892613087,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/DM6B8iCl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FeR0dWBf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312907127","xmlUrl":"https://s.xforceplus.com/pcYuqAes","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312907127_202410140934528266A659C"},"invoiceDetails":[{"id":1163022672632848384,"invoiceId":1163022672490242048,"preInvoiceId":1162927005528879104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000312907127","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"42172.471698113200000","amountWithoutTax":-42172.470000,"taxAmount":-2530.350000,"amountWithTax":-44702.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1728892613072,"updateTime":1728892613099,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410141893-1","salesbillId":1162926995877900290,"amountWithTax":-44702.82,"alreadyAmountWithTax":-44702.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162926996217638913,"salesbillItemNo":"1","amountWithTax":-44702.82,"alreayAmountWithTax":-44702.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-42172.470000,"taxAmount":-2530.350000,"amountWithTax":-44702.820000,"preInvoiceItemId":1162927005528879105,"salesbillItemId":1162926996217638913,"salesbillItemNo":"1","salesbillNo":"IR2410141893-1","invoiceItemId":0}]} 2024-10-14 16:03:19,438 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,438 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018765592535040,"preInvoiceId":1163015065125994496,"batchNo":1163015060294205440,"outBatchNo":1163015060294205440,"salesbillId":"1163015060294205441","salesbillNo":"IB24101410208-28#1728890798149","invoiceCode":"","invoiceNo":"24952000000169677358","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378684,"purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"38862391","purchaserAddress":"广州市白云区机场路1518号二层","purchaserBankName":"中国工商银行股份有限公司广州东城支行","purchaserBankAccount":"3602031409200232369","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":63140.390000,"amountWithoutTax":57727.550000,"taxAmount":5412.840000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891681590,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8R2gakDd","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891681554,"createUserId":"0","updateTime":1728891698594,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891681590,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BzJSDglO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GuZnWliu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677358","xmlUrl":"https://s.xforceplus.com/lDwfunNF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677358_2024101415411839R2T914F"},"invoiceDetails":[{"id":1163018765684809728,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015065125994497,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145414","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"275.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":5575.690000,"taxAmount":501.810000,"amountWithTax":6077.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681601,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018765684809729,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015065125994499,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145415","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"2760.000000000000000","taxRate":"0.13","unitPrice":"1.968750801590400","amountWithoutTax":5433.750000,"taxAmount":706.390000,"amountWithTax":6140.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018765684809730,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015065125994501,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145410","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"127.040000000000000","taxRate":"0.09","unitPrice":"34.959804612576000","amountWithoutTax":4441.290000,"taxAmount":399.720000,"amountWithTax":4841.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018765684809731,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015065125994503,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145408","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"10.454128440367000","amountWithoutTax":209.080000,"taxAmount":18.820000,"amountWithTax":227.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018765684809732,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015065125994505,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145412","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"19.733486238532100","amountWithoutTax":789.340000,"taxAmount":71.040000,"amountWithTax":860.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018765684809733,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015065125994507,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145424","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":468.000000,"taxAmount":42.120000,"amountWithTax":510.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018765684809734,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015065125994509,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145413","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"24.099082568807300","amountWithoutTax":481.980000,"taxAmount":43.380000,"amountWithTax":525.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018765684809735,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015065125994511,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145420","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"265.000000000000000","taxRate":"0.09","unitPrice":"20.769568980439600","amountWithoutTax":5503.940000,"taxAmount":495.350000,"amountWithTax":5999.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018765684809736,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015065125994513,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145418","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"13.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":1709.080000,"taxAmount":153.820000,"amountWithTax":1862.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018765684809737,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015065125994515,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145423","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"13.924464831804300","amountWithoutTax":417.730000,"taxAmount":37.600000,"amountWithTax":455.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018765684809738,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015065125994517,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145419","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"210.000000000000000","taxRate":"0.09","unitPrice":"8.182044560943700","amountWithoutTax":1718.230000,"taxAmount":154.640000,"amountWithTax":1872.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018765684809739,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015065130188801,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145421","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"830.000000000000000","taxRate":"0.09","unitPrice":"14.500707416823200","amountWithoutTax":12035.590000,"taxAmount":1083.200000,"amountWithTax":13118.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018765684809740,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015065130188803,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145417","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"125.000000000000000","taxRate":"0.09","unitPrice":"24.171889908256900","amountWithoutTax":3021.490000,"taxAmount":271.930000,"amountWithTax":3293.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018765684809741,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015065130188805,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145409","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"248.730000000000000","taxRate":"0.09","unitPrice":"43.822434480924600","amountWithoutTax":10899.950000,"taxAmount":981.000000,"amountWithTax":11880.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018765684809742,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015065130188807,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145416","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":390.000000,"taxAmount":35.100000,"amountWithTax":425.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018765684809743,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015065130188809,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145411","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"192.000000000000000","taxRate":"0.09","unitPrice":"10.152188455657500","amountWithoutTax":1949.220000,"taxAmount":175.430000,"amountWithTax":2124.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018765684809744,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015065130188811,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145422","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"130.000000000000000","taxRate":"0.09","unitPrice":"20.639943542695900","amountWithoutTax":2683.190000,"taxAmount":241.490000,"amountWithTax":2924.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-28","salesbillId":1163015055391064066,"amountWithTax":63140.39,"alreadyAmountWithTax":63140.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015055823077377,"salesbillItemNo":"1","amountWithTax":227.90,"alreayAmountWithTax":227.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055852437505,"salesbillItemNo":"2","amountWithTax":11880.95,"alreayAmountWithTax":11880.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055890186241,"salesbillItemNo":"3","amountWithTax":4841.01,"alreayAmountWithTax":4841.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055923740673,"salesbillItemNo":"4","amountWithTax":2124.65,"alreayAmountWithTax":2124.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055948906497,"salesbillItemNo":"5","amountWithTax":860.38,"alreayAmountWithTax":860.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055978266625,"salesbillItemNo":"6","amountWithTax":525.36,"alreayAmountWithTax":525.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055999238145,"salesbillItemNo":"7","amountWithTax":6077.50,"alreayAmountWithTax":6077.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056024403969,"salesbillItemNo":"8","amountWithTax":6140.14,"alreayAmountWithTax":6140.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056057958401,"salesbillItemNo":"9","amountWithTax":425.10,"alreayAmountWithTax":425.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056083124225,"salesbillItemNo":"10","amountWithTax":3293.42,"alreayAmountWithTax":3293.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056112484353,"salesbillItemNo":"11","amountWithTax":1862.90,"alreayAmountWithTax":1862.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056137650177,"salesbillItemNo":"12","amountWithTax":1872.87,"alreayAmountWithTax":1872.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056162816001,"salesbillItemNo":"13","amountWithTax":5999.29,"alreayAmountWithTax":5999.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056196370433,"salesbillItemNo":"14","amountWithTax":13118.79,"alreayAmountWithTax":13118.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056225730561,"salesbillItemNo":"15","amountWithTax":2924.68,"alreayAmountWithTax":2924.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056259284993,"salesbillItemNo":"16","amountWithTax":455.33,"alreayAmountWithTax":455.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056288645121,"salesbillItemNo":"17","amountWithTax":510.12,"alreayAmountWithTax":510.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5575.690000,"taxAmount":501.810000,"amountWithTax":6077.500000,"preInvoiceItemId":1163015065125994497,"salesbillItemId":1163015055999238145,"salesbillItemNo":"7","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809728},{"amountWithoutTax":5433.750000,"taxAmount":706.390000,"amountWithTax":6140.140000,"preInvoiceItemId":1163015065125994499,"salesbillItemId":1163015056024403969,"salesbillItemNo":"8","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809729},{"amountWithoutTax":4441.290000,"taxAmount":399.720000,"amountWithTax":4841.010000,"preInvoiceItemId":1163015065125994501,"salesbillItemId":1163015055890186241,"salesbillItemNo":"3","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809730},{"amountWithoutTax":209.080000,"taxAmount":18.820000,"amountWithTax":227.900000,"preInvoiceItemId":1163015065125994503,"salesbillItemId":1163015055823077377,"salesbillItemNo":"1","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809731},{"amountWithoutTax":789.340000,"taxAmount":71.040000,"amountWithTax":860.380000,"preInvoiceItemId":1163015065125994505,"salesbillItemId":1163015055948906497,"salesbillItemNo":"5","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809732},{"amountWithoutTax":468.000000,"taxAmount":42.120000,"amountWithTax":510.120000,"preInvoiceItemId":1163015065125994507,"salesbillItemId":1163015056288645121,"salesbillItemNo":"17","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809733},{"amountWithoutTax":481.980000,"taxAmount":43.380000,"amountWithTax":525.360000,"preInvoiceItemId":1163015065125994509,"salesbillItemId":1163015055978266625,"salesbillItemNo":"6","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809734},{"amountWithoutTax":5503.940000,"taxAmount":495.350000,"amountWithTax":5999.290000,"preInvoiceItemId":1163015065125994511,"salesbillItemId":1163015056162816001,"salesbillItemNo":"13","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809735},{"amountWithoutTax":1709.080000,"taxAmount":153.820000,"amountWithTax":1862.900000,"preInvoiceItemId":1163015065125994513,"salesbillItemId":1163015056112484353,"salesbillItemNo":"11","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809736},{"amountWithoutTax":417.730000,"taxAmount":37.600000,"amountWithTax":455.330000,"preInvoiceItemId":1163015065125994515,"salesbillItemId":1163015056259284993,"salesbillItemNo":"16","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809737},{"amountWithoutTax":1718.230000,"taxAmount":154.640000,"amountWithTax":1872.870000,"preInvoiceItemId":1163015065125994517,"salesbillItemId":1163015056137650177,"salesbillItemNo":"12","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809738},{"amountWithoutTax":12035.590000,"taxAmount":1083.200000,"amountWithTax":13118.790000,"preInvoiceItemId":1163015065130188801,"salesbillItemId":1163015056196370433,"salesbillItemNo":"14","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809739},{"amountWithoutTax":3021.490000,"taxAmount":271.930000,"amountWithTax":3293.420000,"preInvoiceItemId":1163015065130188803,"salesbillItemId":1163015056083124225,"salesbillItemNo":"10","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809740},{"amountWithoutTax":10899.950000,"taxAmount":981.000000,"amountWithTax":11880.950000,"preInvoiceItemId":1163015065130188805,"salesbillItemId":1163015055852437505,"salesbillItemNo":"2","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809741},{"amountWithoutTax":390.000000,"taxAmount":35.100000,"amountWithTax":425.100000,"preInvoiceItemId":1163015065130188807,"salesbillItemId":1163015056057958401,"salesbillItemNo":"9","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809742},{"amountWithoutTax":1949.220000,"taxAmount":175.430000,"amountWithTax":2124.650000,"preInvoiceItemId":1163015065130188809,"salesbillItemId":1163015055923740673,"salesbillItemNo":"4","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809743},{"amountWithoutTax":2683.190000,"taxAmount":241.490000,"amountWithTax":2924.680000,"preInvoiceItemId":1163015065130188811,"salesbillItemId":1163015056225730561,"salesbillItemNo":"15","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809744}]} 2024-10-14 16:03:19,438 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,438 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022819278299136,"preInvoiceId":1162927774797873152,"batchNo":1162927772390391808,"outBatchNo":1162927772390391808,"salesbillId":"1162927769857032194","salesbillNo":"IB24101210187-2","invoiceCode":"","invoiceNo":"24312000000313900247","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001968165","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":65.760000,"amountWithoutTax":58.190000,"taxAmount":7.570000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892648062,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0tnLmeFQ","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001968165","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892648028,"createUserId":"0","updateTime":1728892654144,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892648062,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gxnyoNj3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Gig93voI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313900247","xmlUrl":"https://s.xforceplus.com/xZ47mXIC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313900247_202410141557237666AFED1"},"invoiceDetails":[{"id":1163022819366379520,"invoiceId":1163022819278299136,"preInvoiceId":1162927774797873152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162927774797873153,"invoiceCode":"","invoiceNo":"24312000000313900247","salesListNo":"","cargoCode":"1845640453054537729","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":58.190000,"taxAmount":7.570000,"amountWithTax":65.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892648056,"updateTime":1728892648074,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210187-2","salesbillId":1162927769857032194,"amountWithTax":65.76,"alreadyAmountWithTax":65.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162927769890586625,"salesbillItemNo":"1","amountWithTax":65.76,"alreayAmountWithTax":65.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":58.190000,"taxAmount":7.570000,"amountWithTax":65.760000,"preInvoiceItemId":1162927774797873153,"salesbillItemId":1162927769890586625,"salesbillItemNo":"1","salesbillNo":"IB24101210187-2","invoiceItemId":1163022819366379520}]} 2024-10-14 16:03:19,468 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,468 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022672809017344,"preInvoiceId":1162925732905832448,"batchNo":1162925730179559424,"outBatchNo":1162925730179559424,"salesbillId":"1162925725100257282","salesbillNo":"IR2410121889-1","invoiceCode":"","invoiceNo":"24312000000312891883","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000300204735 红字发票信息确认单编号：31010424101001620893","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-5200.000000,"amountWithoutTax":-4905.660000,"taxAmount":-294.340000,"taxRate":"0.060","originInvoiceNo":"24312000000300204735","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892613104,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001620893","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x8ekwWoe","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000300204735 红字发票信息确认单编号：31010424101001620893","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892613104,"createUserId":"0","updateTime":1728892613174,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892613174,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hvsbhvJu","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/duc2TEOr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312891883","xmlUrl":"https://s.xforceplus.com/ImG8EX4s","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312891883_202410140929120066AD050"},"invoiceDetails":[{"id":1163022672980983808,"invoiceId":1163022672809017344,"preInvoiceId":1162925732905832448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162925732905832449,"invoiceCode":"","invoiceNo":"24312000000312891883","salesListNo":"","cargoCode":"1157582065852628992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-4905.660000,"taxAmount":-294.340000,"amountWithTax":-5200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892613155,"updateTime":1728892613189,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410121889-1","salesbillId":1162925725100257282,"amountWithTax":-5200.00,"alreadyAmountWithTax":-5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162925725452578817,"salesbillItemNo":"1","amountWithTax":-5200.00,"alreayAmountWithTax":-5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-4905.660000,"taxAmount":-294.340000,"amountWithTax":-5200.000000,"preInvoiceItemId":1162925732905832449,"salesbillItemId":1162925725452578817,"salesbillItemNo":"1","salesbillNo":"IR2410121889-1","invoiceItemId":1163022672980983808}]} 2024-10-14 16:03:19,471 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,471 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018577436168192,"preInvoiceId":1163015147770560512,"batchNo":1163015143408517120,"outBatchNo":1163015143408517120,"salesbillId":"1163015143408517121","salesbillNo":"IB24101410208-31#1728890817965","invoiceCode":"","invoiceNo":"24952000000169677000","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"18621112138","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282774","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64563.580000,"amountWithoutTax":58656.970000,"taxAmount":5906.610000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891636727,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NyhyGqVz","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891636695,"createUserId":"0","updateTime":1728891664816,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891636727,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NdIT8qUl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iH8FU3DM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677000","xmlUrl":"https://s.xforceplus.com/aTFrApuW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677000_2024101415403358R2T170"},"invoiceDetails":[{"id":1163018577520054272,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015147770560513,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145498","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"320.000000000000000","taxRate":"0.09","unitPrice":"0.960091743119300","amountWithoutTax":307.230000,"taxAmount":27.650000,"amountWithTax":334.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018577520054273,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015147770560515,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145490","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"7968.000000000000000","taxRate":"0.13","unitPrice":"1.968750000000000","amountWithoutTax":15687.000000,"taxAmount":2039.310000,"amountWithTax":17726.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018577520054274,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015147770560517,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145485","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"251.690000000000000","taxRate":"0.09","unitPrice":"34.892967575884300","amountWithoutTax":8782.210000,"taxAmount":790.400000,"amountWithTax":9572.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018577520054275,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015147770560519,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145483","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"10.454357798165100","amountWithoutTax":418.170000,"taxAmount":37.640000,"amountWithTax":455.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018577520054276,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015147770560521,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145488","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"450.000000000000000","taxRate":"0.09","unitPrice":"10.252782874617700","amountWithoutTax":4613.750000,"taxAmount":415.240000,"amountWithTax":5028.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018577520054277,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015147770560523,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145489","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"23.079816513761500","amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018577520054278,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015147770560525,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145494","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"20.769724770642200","amountWithoutTax":1661.580000,"taxAmount":149.540000,"amountWithTax":1811.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018577520054279,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015147770560527,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145492","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"6.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":788.810000,"taxAmount":70.990000,"amountWithTax":859.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018577520054280,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015147770560529,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145497","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"210.000000000000000","taxRate":"0.09","unitPrice":"13.906247269550000","amountWithoutTax":2920.310000,"taxAmount":262.830000,"amountWithTax":3183.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018577520054281,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015147770560531,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145493","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"8.182018348623900","amountWithoutTax":1227.300000,"taxAmount":110.460000,"amountWithTax":1337.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018577520054282,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015147770560533,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145495","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"14.501834862385300","amountWithoutTax":1305.170000,"taxAmount":117.460000,"amountWithTax":1422.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018577520054283,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015147770560535,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145484","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"146.430000000000000","taxRate":"0.09","unitPrice":"44.923052440123900","amountWithoutTax":6578.080000,"taxAmount":592.030000,"amountWithTax":7170.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018577520054284,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015147770560537,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145487","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"7.029541284403700","amountWithoutTax":351.480000,"taxAmount":31.630000,"amountWithTax":383.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018577520054285,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015147770560539,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145491","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"10.265185900531100","amountWithoutTax":1950.390000,"taxAmount":175.530000,"amountWithTax":2125.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018577520054286,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015147770560541,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145486","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"612.000000000000000","taxRate":"0.09","unitPrice":"10.152095700665600","amountWithoutTax":6213.080000,"taxAmount":559.180000,"amountWithTax":6772.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018577520054287,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015147770560543,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145496","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.640073394495400","amountWithoutTax":5160.020000,"taxAmount":464.400000,"amountWithTax":5624.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-31","salesbillId":1163015139658809346,"amountWithTax":64563.58,"alreadyAmountWithTax":64563.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015140069851137,"salesbillItemNo":"1","amountWithTax":455.81,"alreayAmountWithTax":455.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140120182785,"salesbillItemNo":"2","amountWithTax":7170.11,"alreayAmountWithTax":7170.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140162125825,"salesbillItemNo":"3","amountWithTax":9572.61,"alreayAmountWithTax":9572.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140212457473,"salesbillItemNo":"4","amountWithTax":6772.26,"alreayAmountWithTax":6772.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140254400513,"salesbillItemNo":"5","amountWithTax":383.11,"alreayAmountWithTax":383.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140304732161,"salesbillItemNo":"6","amountWithTax":5028.99,"alreayAmountWithTax":5028.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140346675201,"salesbillItemNo":"7","amountWithTax":754.71,"alreayAmountWithTax":754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140405395457,"salesbillItemNo":"8","amountWithTax":17726.31,"alreayAmountWithTax":17726.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140443144193,"salesbillItemNo":"9","amountWithTax":2125.92,"alreayAmountWithTax":2125.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140489281537,"salesbillItemNo":"10","amountWithTax":859.80,"alreayAmountWithTax":859.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140539613185,"salesbillItemNo":"11","amountWithTax":1337.76,"alreayAmountWithTax":1337.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140589944833,"salesbillItemNo":"12","amountWithTax":1811.12,"alreayAmountWithTax":1811.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140636082177,"salesbillItemNo":"13","amountWithTax":1422.63,"alreayAmountWithTax":1422.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140698996737,"salesbillItemNo":"14","amountWithTax":5624.42,"alreayAmountWithTax":5624.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140740939777,"salesbillItemNo":"15","amountWithTax":3183.14,"alreayAmountWithTax":3183.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140782882817,"salesbillItemNo":"16","amountWithTax":334.88,"alreayAmountWithTax":334.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":307.230000,"taxAmount":27.650000,"amountWithTax":334.880000,"preInvoiceItemId":1163015147770560513,"salesbillItemId":1163015140782882817,"salesbillItemNo":"16","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054272},{"amountWithoutTax":15687.000000,"taxAmount":2039.310000,"amountWithTax":17726.310000,"preInvoiceItemId":1163015147770560515,"salesbillItemId":1163015140405395457,"salesbillItemNo":"8","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054273},{"amountWithoutTax":8782.210000,"taxAmount":790.400000,"amountWithTax":9572.610000,"preInvoiceItemId":1163015147770560517,"salesbillItemId":1163015140162125825,"salesbillItemNo":"3","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054274},{"amountWithoutTax":418.170000,"taxAmount":37.640000,"amountWithTax":455.810000,"preInvoiceItemId":1163015147770560519,"salesbillItemId":1163015140069851137,"salesbillItemNo":"1","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054275},{"amountWithoutTax":4613.750000,"taxAmount":415.240000,"amountWithTax":5028.990000,"preInvoiceItemId":1163015147770560521,"salesbillItemId":1163015140304732161,"salesbillItemNo":"6","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054276},{"amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"preInvoiceItemId":1163015147770560523,"salesbillItemId":1163015140346675201,"salesbillItemNo":"7","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054277},{"amountWithoutTax":1661.580000,"taxAmount":149.540000,"amountWithTax":1811.120000,"preInvoiceItemId":1163015147770560525,"salesbillItemId":1163015140589944833,"salesbillItemNo":"12","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054278},{"amountWithoutTax":788.810000,"taxAmount":70.990000,"amountWithTax":859.800000,"preInvoiceItemId":1163015147770560527,"salesbillItemId":1163015140489281537,"salesbillItemNo":"10","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054279},{"amountWithoutTax":2920.310000,"taxAmount":262.830000,"amountWithTax":3183.140000,"preInvoiceItemId":1163015147770560529,"salesbillItemId":1163015140740939777,"salesbillItemNo":"15","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054280},{"amountWithoutTax":1227.300000,"taxAmount":110.460000,"amountWithTax":1337.760000,"preInvoiceItemId":1163015147770560531,"salesbillItemId":1163015140539613185,"salesbillItemNo":"11","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054281},{"amountWithoutTax":1305.170000,"taxAmount":117.460000,"amountWithTax":1422.630000,"preInvoiceItemId":1163015147770560533,"salesbillItemId":1163015140636082177,"salesbillItemNo":"13","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054282},{"amountWithoutTax":6578.080000,"taxAmount":592.030000,"amountWithTax":7170.110000,"preInvoiceItemId":1163015147770560535,"salesbillItemId":1163015140120182785,"salesbillItemNo":"2","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054283},{"amountWithoutTax":351.480000,"taxAmount":31.630000,"amountWithTax":383.110000,"preInvoiceItemId":1163015147770560537,"salesbillItemId":1163015140254400513,"salesbillItemNo":"5","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054284},{"amountWithoutTax":1950.390000,"taxAmount":175.530000,"amountWithTax":2125.920000,"preInvoiceItemId":1163015147770560539,"salesbillItemId":1163015140443144193,"salesbillItemNo":"9","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054285},{"amountWithoutTax":6213.080000,"taxAmount":559.180000,"amountWithTax":6772.260000,"preInvoiceItemId":1163015147770560541,"salesbillItemId":1163015140212457473,"salesbillItemNo":"4","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054286},{"amountWithoutTax":5160.020000,"taxAmount":464.400000,"amountWithTax":5624.420000,"preInvoiceItemId":1163015147770560543,"salesbillItemId":1163015140698996737,"salesbillItemNo":"14","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054287}]} 2024-10-14 16:03:19,476 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,476 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018677826732032,"preInvoiceId":1163015110332116992,"batchNo":1163015106058264576,"outBatchNo":1163015106058264576,"salesbillId":"1163015106058264577","salesbillNo":"IB24101410208-34#1728890809060","invoiceCode":"","invoiceNo":"24952000000169677191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"36820778","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":239623.040000,"amountWithoutTax":219837.650000,"taxAmount":19785.390000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891660670,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1sCVgfW0","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891660628,"createUserId":"0","updateTime":1728891678134,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891660670,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9DMG3ihU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KVLjAnhq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677191","xmlUrl":"https://s.xforceplus.com/8oZe0vHR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677191_2024101415405704R2T244C"},"invoiceDetails":[{"id":1163018677935783936,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015110332116993,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145465","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"459.000000000000000","taxRate":"0.09","unitPrice":"11.019487917491200","amountWithoutTax":5057.940000,"taxAmount":455.220000,"amountWithTax":5513.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018677935783937,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015110332116995,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145471","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"1160.000000000000000","taxRate":"0.09","unitPrice":"0.960020563112900","amountWithoutTax":1113.620000,"taxAmount":100.230000,"amountWithTax":1213.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018677935783938,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015110332116997,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145469","cargoName":"*肉及肉制品*鲜冻白条鸭3.8斤8只15.2Kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"212.800000000000000","taxRate":"0.09","unitPrice":"8.560046906256400","amountWithoutTax":1821.580000,"taxAmount":163.940000,"amountWithTax":1985.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018677935783939,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015110332116999,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145462","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"9.169743883792000","amountWithoutTax":4401.480000,"taxAmount":396.130000,"amountWithTax":4797.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018677935783940,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015110332117001,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145458","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"481.640000000000000","taxRate":"0.09","unitPrice":"34.887166858798200","amountWithoutTax":16803.060000,"taxAmount":1512.270000,"amountWithTax":18315.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018677935783941,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015110332117003,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145456","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"160.000000000000000","taxRate":"0.09","unitPrice":"10.454415137614700","amountWithoutTax":1672.710000,"taxAmount":150.540000,"amountWithTax":1823.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018677935783942,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015110332117005,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145460","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"660.000000000000000","taxRate":"0.09","unitPrice":"10.249541284403700","amountWithoutTax":6764.700000,"taxAmount":608.820000,"amountWithTax":7373.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018677935783943,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015110332117007,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145472","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"9.630013106159900","amountWithoutTax":674.100000,"taxAmount":60.670000,"amountWithTax":734.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018677935783944,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015110332117009,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145464","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"235.000000000000000","taxRate":"0.09","unitPrice":"20.769666211204400","amountWithoutTax":4880.870000,"taxAmount":439.280000,"amountWithTax":5320.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018677935783945,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015110332117011,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145463","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"63.000000000000000","taxRate":"0.09","unitPrice":"131.466870540265000","amountWithoutTax":8282.410000,"taxAmount":745.420000,"amountWithTax":9027.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018677935783946,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015110332117013,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145470","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1480.000000000000000","taxRate":"0.09","unitPrice":"13.915962062980400","amountWithoutTax":20595.620000,"taxAmount":1853.610000,"amountWithTax":22449.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018677935783947,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015110332117015,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145467","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1130.000000000000000","taxRate":"0.09","unitPrice":"14.501404562799400","amountWithoutTax":16386.590000,"taxAmount":1474.790000,"amountWithTax":17861.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018677935783948,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015110332117017,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145457","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1942.680000000000000","taxRate":"0.09","unitPrice":"44.777861019762200","amountWithoutTax":86989.060000,"taxAmount":7829.010000,"amountWithTax":94818.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018677935783949,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015110332117019,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145466","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"8.743119266055000","amountWithoutTax":262.290000,"taxAmount":23.610000,"amountWithTax":285.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018677935783950,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015110332117021,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145461","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"10.359908256880700","amountWithoutTax":2071.980000,"taxAmount":186.480000,"amountWithTax":2258.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018677935783951,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015110332117023,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145459","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1500.000000000000000","taxRate":"0.09","unitPrice":"10.151767584097900","amountWithoutTax":15227.650000,"taxAmount":1370.490000,"amountWithTax":16598.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018677935783952,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015110332117025,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145468","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1300.000000000000000","taxRate":"0.09","unitPrice":"20.639992942837000","amountWithoutTax":26831.990000,"taxAmount":2414.880000,"amountWithTax":29246.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660686,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-34","salesbillId":1163015100450480130,"amountWithTax":239623.04,"alreadyAmountWithTax":239623.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015100681166849,"salesbillItemNo":"1","amountWithTax":1823.25,"alreayAmountWithTax":1823.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100718915585,"salesbillItemNo":"2","amountWithTax":94818.07,"alreayAmountWithTax":94818.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100765052929,"salesbillItemNo":"3","amountWithTax":18315.33,"alreayAmountWithTax":18315.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100811190273,"salesbillItemNo":"4","amountWithTax":16598.14,"alreayAmountWithTax":16598.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100865716225,"salesbillItemNo":"5","amountWithTax":7373.52,"alreayAmountWithTax":7373.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100911853569,"salesbillItemNo":"6","amountWithTax":2258.46,"alreayAmountWithTax":2258.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100995739649,"salesbillItemNo":"7","amountWithTax":4797.61,"alreayAmountWithTax":4797.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101050265601,"salesbillItemNo":"8","amountWithTax":9027.83,"alreayAmountWithTax":9027.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101104791553,"salesbillItemNo":"9","amountWithTax":5320.15,"alreayAmountWithTax":5320.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101159317505,"salesbillItemNo":"10","amountWithTax":5513.16,"alreayAmountWithTax":5513.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101213843457,"salesbillItemNo":"11","amountWithTax":285.90,"alreayAmountWithTax":285.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101268369409,"salesbillItemNo":"12","amountWithTax":17861.38,"alreayAmountWithTax":17861.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101327089665,"salesbillItemNo":"13","amountWithTax":29246.87,"alreayAmountWithTax":29246.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101377421313,"salesbillItemNo":"14","amountWithTax":1985.52,"alreayAmountWithTax":1985.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101448724481,"salesbillItemNo":"15","amountWithTax":22449.23,"alreayAmountWithTax":22449.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101499056129,"salesbillItemNo":"16","amountWithTax":1213.85,"alreayAmountWithTax":1213.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101549387777,"salesbillItemNo":"17","amountWithTax":734.77,"alreayAmountWithTax":734.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5057.940000,"taxAmount":455.220000,"amountWithTax":5513.160000,"preInvoiceItemId":1163015110332116993,"salesbillItemId":1163015101159317505,"salesbillItemNo":"10","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783936},{"amountWithoutTax":1113.620000,"taxAmount":100.230000,"amountWithTax":1213.850000,"preInvoiceItemId":1163015110332116995,"salesbillItemId":1163015101499056129,"salesbillItemNo":"16","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783937},{"amountWithoutTax":1821.580000,"taxAmount":163.940000,"amountWithTax":1985.520000,"preInvoiceItemId":1163015110332116997,"salesbillItemId":1163015101377421313,"salesbillItemNo":"14","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783938},{"amountWithoutTax":4401.480000,"taxAmount":396.130000,"amountWithTax":4797.610000,"preInvoiceItemId":1163015110332116999,"salesbillItemId":1163015100995739649,"salesbillItemNo":"7","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783939},{"amountWithoutTax":16803.060000,"taxAmount":1512.270000,"amountWithTax":18315.330000,"preInvoiceItemId":1163015110332117001,"salesbillItemId":1163015100765052929,"salesbillItemNo":"3","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783940},{"amountWithoutTax":1672.710000,"taxAmount":150.540000,"amountWithTax":1823.250000,"preInvoiceItemId":1163015110332117003,"salesbillItemId":1163015100681166849,"salesbillItemNo":"1","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783941},{"amountWithoutTax":6764.700000,"taxAmount":608.820000,"amountWithTax":7373.520000,"preInvoiceItemId":1163015110332117005,"salesbillItemId":1163015100865716225,"salesbillItemNo":"5","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783942},{"amountWithoutTax":674.100000,"taxAmount":60.670000,"amountWithTax":734.770000,"preInvoiceItemId":1163015110332117007,"salesbillItemId":1163015101549387777,"salesbillItemNo":"17","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783943},{"amountWithoutTax":4880.870000,"taxAmount":439.280000,"amountWithTax":5320.150000,"preInvoiceItemId":1163015110332117009,"salesbillItemId":1163015101104791553,"salesbillItemNo":"9","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783944},{"amountWithoutTax":8282.410000,"taxAmount":745.420000,"amountWithTax":9027.830000,"preInvoiceItemId":1163015110332117011,"salesbillItemId":1163015101050265601,"salesbillItemNo":"8","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783945},{"amountWithoutTax":20595.620000,"taxAmount":1853.610000,"amountWithTax":22449.230000,"preInvoiceItemId":1163015110332117013,"salesbillItemId":1163015101448724481,"salesbillItemNo":"15","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783946},{"amountWithoutTax":16386.590000,"taxAmount":1474.790000,"amountWithTax":17861.380000,"preInvoiceItemId":1163015110332117015,"salesbillItemId":1163015101268369409,"salesbillItemNo":"12","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783947},{"amountWithoutTax":86989.060000,"taxAmount":7829.010000,"amountWithTax":94818.070000,"preInvoiceItemId":1163015110332117017,"salesbillItemId":1163015100718915585,"salesbillItemNo":"2","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783948},{"amountWithoutTax":262.290000,"taxAmount":23.610000,"amountWithTax":285.900000,"preInvoiceItemId":1163015110332117019,"salesbillItemId":1163015101213843457,"salesbillItemNo":"11","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783949},{"amountWithoutTax":2071.980000,"taxAmount":186.480000,"amountWithTax":2258.460000,"preInvoiceItemId":1163015110332117021,"salesbillItemId":1163015100911853569,"salesbillItemNo":"6","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783950},{"amountWithoutTax":15227.650000,"taxAmount":1370.490000,"amountWithTax":16598.140000,"preInvoiceItemId":1163015110332117023,"salesbillItemId":1163015100811190273,"salesbillItemNo":"4","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783951},{"amountWithoutTax":26831.990000,"taxAmount":2414.880000,"amountWithTax":29246.870000,"preInvoiceItemId":1163015110332117025,"salesbillItemId":1163015101327089665,"salesbillItemNo":"13","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783952}]} 2024-10-14 16:03:19,491 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,491 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018536306831360,"preInvoiceId":1163015163474038784,"batchNo":1163015158994554880,"outBatchNo":1163015158994554880,"salesbillId":"1163015158998749184","salesbillNo":"IB24101410208-30#1728890821682","invoiceCode":"","invoiceNo":"24952000000169667543","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378644,"purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"13816206894","purchaserAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","purchaserBankName":"中国工商银行深圳市蛇口支行","purchaserBankAccount":"4000020209200650895","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":264318.570000,"amountWithoutTax":241384.390000,"taxAmount":22934.180000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891626924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1Q3p3sl6","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891626887,"createUserId":"0","updateTime":1728891635496,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891626924,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/92visyAo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/skhkNpUi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169667543","xmlUrl":"https://s.xforceplus.com/BaBv1BvR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169667543_2024101415402357R2T965D"},"invoiceDetails":[{"id":1163018536399106048,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015163474038785,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145514","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"306.000000000000000","taxRate":"0.09","unitPrice":"11.018468549499300","amountWithoutTax":3371.650000,"taxAmount":303.450000,"amountWithTax":3675.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018536399106049,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015163474038787,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145504","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"175.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":3548.170000,"taxAmount":319.330000,"amountWithTax":3867.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018536399106050,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015163474038789,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145506","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"15360.000000000000000","taxRate":"0.13","unitPrice":"1.968751152286100","amountWithoutTax":30240.020000,"taxAmount":3931.200000,"amountWithTax":34171.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018536399106051,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015163474038791,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145509","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"542.500000000000000","taxRate":"0.09","unitPrice":"9.169796643131900","amountWithoutTax":4974.610000,"taxAmount":447.720000,"amountWithTax":5422.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018536399106052,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015163474038793,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145501","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1002.340000000000000","taxRate":"0.09","unitPrice":"34.860811023306400","amountWithoutTax":34942.390000,"taxAmount":3144.810000,"amountWithTax":38087.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018536399106053,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015163474038795,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145499","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"10.454311926605500","amountWithoutTax":1045.430000,"taxAmount":94.090000,"amountWithTax":1139.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018536399106054,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015163474038797,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145505","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2840.000000000000000","taxRate":"0.09","unitPrice":"10.249040573717500","amountWithoutTax":29107.280000,"taxAmount":2619.650000,"amountWithTax":31726.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018536399106055,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015163474038799,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145503","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"19.710912602607400","amountWithoutTax":3745.070000,"taxAmount":337.060000,"amountWithTax":4082.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018536399106056,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015163474038801,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145520","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"140.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":1092.000000,"taxAmount":98.280000,"amountWithTax":1190.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018536399106057,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015163474038803,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145518","cargoName":"*肉及肉制品*冷冻去骨牛小排（上方肥牛）抄码15-20Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"63.720000000000000","taxRate":"0.09","unitPrice":"44.950097041529200","amountWithoutTax":2864.220000,"taxAmount":257.780000,"amountWithTax":3122.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018536399106058,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015163474038805,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145512","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"20.769593709043200","amountWithoutTax":1453.870000,"taxAmount":130.850000,"amountWithTax":1584.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018536399106059,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015163474038807,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145510","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"131.467584097860000","amountWithoutTax":3944.030000,"taxAmount":354.960000,"amountWithTax":4298.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018536399106060,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015163474038809,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145519","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"640.000000000000000","taxRate":"0.09","unitPrice":"13.924670298165100","amountWithoutTax":8911.790000,"taxAmount":802.060000,"amountWithTax":9713.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018536399106061,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015163478233088,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145513","cargoName":"*海水产品*冷冻金鲳鱼段A10Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"25.689908256880700","amountWithoutTax":1284.500000,"taxAmount":115.600000,"amountWithTax":1400.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018536399106062,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015163478233090,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145511","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.000000000000000","taxRate":"0.09","unitPrice":"8.182059123343500","amountWithoutTax":1472.770000,"taxAmount":132.550000,"amountWithTax":1605.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018536399106063,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015163478233092,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145516","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1110.000000000000000","taxRate":"0.09","unitPrice":"14.501719150343000","amountWithoutTax":16096.910000,"taxAmount":1448.720000,"amountWithTax":17545.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018536399106064,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015163478233094,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145500","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1317.750000000000000","taxRate":"0.09","unitPrice":"44.481533890649700","amountWithoutTax":58615.540000,"taxAmount":5275.400000,"amountWithTax":63890.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163018536399106065,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015163478233096,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145515","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"630.000000000000000","taxRate":"0.09","unitPrice":"8.760273773117800","amountWithoutTax":5518.970000,"taxAmount":496.710000,"amountWithTax":6015.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163018536399106066,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015163478233098,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145508","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163018536399106067,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015163478233100,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145507","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"410.000000000000000","taxRate":"0.09","unitPrice":"10.378876706198300","amountWithoutTax":4255.340000,"taxAmount":382.980000,"amountWithTax":4638.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163018536399106068,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015163478233102,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145502","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"528.000000000000000","taxRate":"0.09","unitPrice":"10.151984292466000","amountWithoutTax":5360.250000,"taxAmount":482.420000,"amountWithTax":5842.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163018536399106069,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015163478233104,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145517","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"890.000000000000000","taxRate":"0.09","unitPrice":"20.639975260282500","amountWithoutTax":18369.580000,"taxAmount":1653.260000,"amountWithTax":20022.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-30","salesbillId":1163015153294495746,"amountWithTax":264318.57,"alreadyAmountWithTax":264318.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015153718120449,"salesbillItemNo":"1","amountWithTax":1139.52,"alreayAmountWithTax":1139.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153764257793,"salesbillItemNo":"2","amountWithTax":63890.94,"alreayAmountWithTax":63890.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153822978049,"salesbillItemNo":"3","amountWithTax":38087.20,"alreayAmountWithTax":38087.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153873309697,"salesbillItemNo":"4","amountWithTax":5842.67,"alreayAmountWithTax":5842.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153919447041,"salesbillItemNo":"5","amountWithTax":4082.13,"alreayAmountWithTax":4082.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153969778689,"salesbillItemNo":"6","amountWithTax":3867.50,"alreayAmountWithTax":3867.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154011721729,"salesbillItemNo":"7","amountWithTax":31726.93,"alreayAmountWithTax":31726.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154057859073,"salesbillItemNo":"8","amountWithTax":34171.22,"alreayAmountWithTax":34171.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154103996417,"salesbillItemNo":"9","amountWithTax":4638.32,"alreayAmountWithTax":4638.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154150133761,"salesbillItemNo":"10","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154187882497,"salesbillItemNo":"11","amountWithTax":5422.33,"alreayAmountWithTax":5422.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154234019842,"salesbillItemNo":"12","amountWithTax":4298.99,"alreayAmountWithTax":4298.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154280157185,"salesbillItemNo":"13","amountWithTax":1605.32,"alreayAmountWithTax":1605.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154326294529,"salesbillItemNo":"14","amountWithTax":1584.72,"alreayAmountWithTax":1584.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154372431873,"salesbillItemNo":"15","amountWithTax":1400.10,"alreayAmountWithTax":1400.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154414374913,"salesbillItemNo":"16","amountWithTax":3675.10,"alreayAmountWithTax":3675.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154456317953,"salesbillItemNo":"17","amountWithTax":6015.68,"alreayAmountWithTax":6015.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154515038209,"salesbillItemNo":"18","amountWithTax":17545.63,"alreayAmountWithTax":17545.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154577952769,"salesbillItemNo":"19","amountWithTax":20022.84,"alreayAmountWithTax":20022.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154628284417,"salesbillItemNo":"20","amountWithTax":3122.00,"alreayAmountWithTax":3122.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154682810369,"salesbillItemNo":"21","amountWithTax":9713.85,"alreayAmountWithTax":9713.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154720559105,"salesbillItemNo":"22","amountWithTax":1190.28,"alreayAmountWithTax":1190.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3371.650000,"taxAmount":303.450000,"amountWithTax":3675.100000,"preInvoiceItemId":1163015163474038785,"salesbillItemId":1163015154414374913,"salesbillItemNo":"16","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106048},{"amountWithoutTax":3548.170000,"taxAmount":319.330000,"amountWithTax":3867.500000,"preInvoiceItemId":1163015163474038787,"salesbillItemId":1163015153969778689,"salesbillItemNo":"6","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106049},{"amountWithoutTax":30240.020000,"taxAmount":3931.200000,"amountWithTax":34171.220000,"preInvoiceItemId":1163015163474038789,"salesbillItemId":1163015154057859073,"salesbillItemNo":"8","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106050},{"amountWithoutTax":4974.610000,"taxAmount":447.720000,"amountWithTax":5422.330000,"preInvoiceItemId":1163015163474038791,"salesbillItemId":1163015154187882497,"salesbillItemNo":"11","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106051},{"amountWithoutTax":34942.390000,"taxAmount":3144.810000,"amountWithTax":38087.200000,"preInvoiceItemId":1163015163474038793,"salesbillItemId":1163015153822978049,"salesbillItemNo":"3","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106052},{"amountWithoutTax":1045.430000,"taxAmount":94.090000,"amountWithTax":1139.520000,"preInvoiceItemId":1163015163474038795,"salesbillItemId":1163015153718120449,"salesbillItemNo":"1","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106053},{"amountWithoutTax":29107.280000,"taxAmount":2619.650000,"amountWithTax":31726.930000,"preInvoiceItemId":1163015163474038797,"salesbillItemId":1163015154011721729,"salesbillItemNo":"7","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106054},{"amountWithoutTax":3745.070000,"taxAmount":337.060000,"amountWithTax":4082.130000,"preInvoiceItemId":1163015163474038799,"salesbillItemId":1163015153919447041,"salesbillItemNo":"5","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106055},{"amountWithoutTax":1092.000000,"taxAmount":98.280000,"amountWithTax":1190.280000,"preInvoiceItemId":1163015163474038801,"salesbillItemId":1163015154720559105,"salesbillItemNo":"22","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106056},{"amountWithoutTax":2864.220000,"taxAmount":257.780000,"amountWithTax":3122.000000,"preInvoiceItemId":1163015163474038803,"salesbillItemId":1163015154628284417,"salesbillItemNo":"20","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106057},{"amountWithoutTax":1453.870000,"taxAmount":130.850000,"amountWithTax":1584.720000,"preInvoiceItemId":1163015163474038805,"salesbillItemId":1163015154326294529,"salesbillItemNo":"14","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106058},{"amountWithoutTax":3944.030000,"taxAmount":354.960000,"amountWithTax":4298.990000,"preInvoiceItemId":1163015163474038807,"salesbillItemId":1163015154234019842,"salesbillItemNo":"12","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106059},{"amountWithoutTax":8911.790000,"taxAmount":802.060000,"amountWithTax":9713.850000,"preInvoiceItemId":1163015163474038809,"salesbillItemId":1163015154682810369,"salesbillItemNo":"21","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106060},{"amountWithoutTax":1284.500000,"taxAmount":115.600000,"amountWithTax":1400.100000,"preInvoiceItemId":1163015163478233088,"salesbillItemId":1163015154372431873,"salesbillItemNo":"15","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106061},{"amountWithoutTax":1472.770000,"taxAmount":132.550000,"amountWithTax":1605.320000,"preInvoiceItemId":1163015163478233090,"salesbillItemId":1163015154280157185,"salesbillItemNo":"13","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106062},{"amountWithoutTax":16096.910000,"taxAmount":1448.720000,"amountWithTax":17545.630000,"preInvoiceItemId":1163015163478233092,"salesbillItemId":1163015154515038209,"salesbillItemNo":"18","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106063},{"amountWithoutTax":58615.540000,"taxAmount":5275.400000,"amountWithTax":63890.940000,"preInvoiceItemId":1163015163478233094,"salesbillItemId":1163015153764257793,"salesbillItemNo":"2","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106064},{"amountWithoutTax":5518.970000,"taxAmount":496.710000,"amountWithTax":6015.680000,"preInvoiceItemId":1163015163478233096,"salesbillItemId":1163015154456317953,"salesbillItemNo":"17","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106065},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":1163015163478233098,"salesbillItemId":1163015154150133761,"salesbillItemNo":"10","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106066},{"amountWithoutTax":4255.340000,"taxAmount":382.980000,"amountWithTax":4638.320000,"preInvoiceItemId":1163015163478233100,"salesbillItemId":1163015154103996417,"salesbillItemNo":"9","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106067},{"amountWithoutTax":5360.250000,"taxAmount":482.420000,"amountWithTax":5842.670000,"preInvoiceItemId":1163015163478233102,"salesbillItemId":1163015153873309697,"salesbillItemNo":"4","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106068},{"amountWithoutTax":18369.580000,"taxAmount":1653.260000,"amountWithTax":20022.840000,"preInvoiceItemId":1163015163478233104,"salesbillItemId":1163015154577952769,"salesbillItemNo":"19","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106069}]} 2024-10-14 16:03:19,551 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,551 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018731283148800,"preInvoiceId":1163015082918133760,"batchNo":1163015077809602560,"outBatchNo":1163015077809602560,"salesbillId":"1163015077809602561","salesbillNo":"IB24101410208-27#1728890802325","invoiceCode":"","invoiceNo":"24952000000169682813","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":234248.740000,"amountWithoutTax":214907.100000,"taxAmount":19341.640000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891673406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IasvrWVM","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891673376,"createUserId":"0","updateTime":1728891684929,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891673406,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wVcDHlte","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YlDQzoG9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682813","xmlUrl":"https://s.xforceplus.com/sADfYxXr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682813_2024101415410874R2TB41E"},"invoiceDetails":[{"id":1163018731367034880,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163015082918133761,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145451","cargoName":"*肉及肉制品*单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"84.000000000000000","taxRate":"0.09","unitPrice":"74.320117955439100","amountWithoutTax":6242.890000,"taxAmount":561.860000,"amountWithTax":6804.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018731367034881,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015082918133763,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145425","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"10.454410726887800","amountWithoutTax":2718.150000,"taxAmount":244.630000,"amountWithTax":2962.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018731367034882,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163015082918133765,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145448","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"9.629882044560900","amountWithoutTax":674.090000,"taxAmount":60.670000,"amountWithTax":734.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018731367034883,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163015082918133767,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145447","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018731367034884,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015082918133769,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145434","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"23.079816513761500","amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018731367034885,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015082918133771,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145441","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"520.000000000000000","taxRate":"0.09","unitPrice":"20.769601270289400","amountWithoutTax":10800.190000,"taxAmount":972.020000,"amountWithTax":11772.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018731367034886,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015082918133773,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145439","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":131.470000,"taxAmount":11.830000,"amountWithTax":143.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018731367034887,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015082918133775,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145429","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"13.306269113149800","amountWithoutTax":798.380000,"taxAmount":71.850000,"amountWithTax":870.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018731367034888,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163015082918133777,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145455","cargoName":"*植物油*大豆油,元宝,一级,CASE,10L/2PAIL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"84.000000000000000","taxRate":"0.09","unitPrice":"73.394932284840600","amountWithoutTax":6165.170000,"taxAmount":554.870000,"amountWithTax":6720.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018731367034889,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015082918133779,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145446","cargoName":"*肉及肉制品*日式油炸腿排4kg/包，4*4包/箱,圣农,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"64.000000000000000","taxRate":"0.09","unitPrice":"11.860091743119300","amountWithoutTax":759.050000,"taxAmount":68.310000,"amountWithTax":827.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018731367034890,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015082918133781,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145437","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"975.000000000000000","taxRate":"0.09","unitPrice":"24.895855092919400","amountWithoutTax":24273.460000,"taxAmount":2184.610000,"amountWithTax":26458.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018731367034891,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163015082922328064,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145449","cargoName":"*肉及肉制品*日式油炸腿排,圣农,,4KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"39.600000000000000","amountWithoutTax":1584.000000,"taxAmount":142.560000,"amountWithTax":1726.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018731367034892,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015082922328066,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145430","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.000000000000000","taxRate":"0.09","unitPrice":"7.029051987767600","amountWithoutTax":1265.230000,"taxAmount":113.870000,"amountWithTax":1379.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018731367034893,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015082922328068,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145436","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018731367034894,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015082922328070,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145428","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2316.000000000000000","taxRate":"0.09","unitPrice":"10.152223859549100","amountWithoutTax":23512.550000,"taxAmount":2116.130000,"amountWithTax":25628.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018731367034895,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163015082922328072,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145454","cargoName":"*水产加工品*泰国大虾(21/25,活虾急冻):1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"14.000000000000000","taxRate":"0.09","unitPrice":"523.850589777195000","amountWithoutTax":7333.910000,"taxAmount":660.050000,"amountWithTax":7993.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018731367034896,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015082922328074,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145444","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"20.640214067278300","amountWithoutTax":1238.410000,"taxAmount":111.460000,"amountWithTax":1349.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163018731367034897,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015082922328076,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145431","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":5068.810000,"taxAmount":456.190000,"amountWithTax":5525.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163018731367034898,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015082922328078,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145427","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"501.550000000000000","taxRate":"0.09","unitPrice":"34.865751034179400","amountWithoutTax":17486.920000,"taxAmount":1573.820000,"amountWithTax":19060.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163018731367034899,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015082922328080,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145433","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"390.000000000000000","taxRate":"0.09","unitPrice":"10.242507645259900","amountWithoutTax":3994.580000,"taxAmount":359.510000,"amountWithTax":4354.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163018731367034900,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163015082922328082,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145450","cargoName":"*肉及肉制品*鸡V型骨5kg*2袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"104.000000000000000","taxRate":"0.09","unitPrice":"48.630028228652100","amountWithoutTax":5057.520000,"taxAmount":455.180000,"amountWithTax":5512.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163018731367034901,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163015082922328084,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145453","cargoName":"*水产加工品*泰国大虾(30/40,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"392.840596330275000","amountWithoutTax":9428.170000,"taxAmount":848.540000,"amountWithTax":10276.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163018731367034902,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015082922328086,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145432","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"248.000000000000000","taxRate":"0.09","unitPrice":"38.658219887540700","amountWithoutTax":9587.240000,"taxAmount":862.850000,"amountWithTax":10450.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163018731367034903,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015082922328088,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145445","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"13.924770642201800","amountWithoutTax":139.250000,"taxAmount":12.530000,"amountWithTax":151.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163018731367034904,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163015082922328090,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145452","cargoName":"*水产加工品*泰国大虾（40/50,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"331.192660550459000","amountWithoutTax":331.190000,"taxAmount":29.810000,"amountWithTax":361.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163018731367034905,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015082922328092,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145440","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1450.000000000000000","taxRate":"0.09","unitPrice":"8.181936096172100","amountWithoutTax":11863.810000,"taxAmount":1067.740000,"amountWithTax":12931.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163018731367034906,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015082922328094,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145443","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1300.000000000000000","taxRate":"0.09","unitPrice":"14.501411432604100","amountWithoutTax":18851.830000,"taxAmount":1696.670000,"amountWithTax":20548.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163018731367034907,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015082922328096,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145426","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"321.930000000000000","taxRate":"0.09","unitPrice":"44.098195601813300","amountWithoutTax":14196.530000,"taxAmount":1277.690000,"amountWithTax":15474.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163018731367034908,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015082922328098,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145442","cargoName":"*植物油*金龙鱼餐饮专用玉米油10L*2（10L*2桶/箱）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"125.000000000000000","taxRate":"0.09","unitPrice":"180.595155963303000","amountWithoutTax":22574.390000,"taxAmount":2031.700000,"amountWithTax":24606.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163018731367034909,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015082922328100,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145438","cargoName":"*肉及肉制品*冷冻猪平骨/龙骨边,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"14.310091743119300","amountWithoutTax":2862.020000,"taxAmount":257.580000,"amountWithTax":3119.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163018731367034910,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015082922328102,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145435","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"320.000000000000000","taxRate":"0.09","unitPrice":"10.392173165137600","amountWithoutTax":3325.500000,"taxAmount":299.290000,"amountWithTax":3624.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-27","salesbillId":1163015071123881986,"amountWithTax":234248.74,"alreadyAmountWithTax":234248.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015071379734529,"salesbillItemNo":"1","amountWithTax":2962.78,"alreayAmountWithTax":2962.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071434260481,"salesbillItemNo":"2","amountWithTax":15474.22,"alreayAmountWithTax":15474.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071484592129,"salesbillItemNo":"3","amountWithTax":19060.74,"alreayAmountWithTax":19060.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071534923777,"salesbillItemNo":"4","amountWithTax":25628.68,"alreayAmountWithTax":25628.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071585255425,"salesbillItemNo":"5","amountWithTax":870.23,"alreayAmountWithTax":870.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071656558593,"salesbillItemNo":"6","amountWithTax":1379.10,"alreayAmountWithTax":1379.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071719473153,"salesbillItemNo":"7","amountWithTax":5525.00,"alreayAmountWithTax":5525.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071765610497,"salesbillItemNo":"8","amountWithTax":10450.09,"alreayAmountWithTax":10450.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071807553537,"salesbillItemNo":"9","amountWithTax":4354.09,"alreayAmountWithTax":4354.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071862079489,"salesbillItemNo":"10","amountWithTax":754.71,"alreayAmountWithTax":754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071924994049,"salesbillItemNo":"11","amountWithTax":3624.79,"alreayAmountWithTax":3624.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071975325697,"salesbillItemNo":"12","amountWithTax":850.20,"alreayAmountWithTax":850.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072017268737,"salesbillItemNo":"13","amountWithTax":26458.07,"alreayAmountWithTax":26458.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072063406081,"salesbillItemNo":"14","amountWithTax":3119.60,"alreayAmountWithTax":3119.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072113737729,"salesbillItemNo":"15","amountWithTax":143.30,"alreayAmountWithTax":143.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072155680769,"salesbillItemNo":"16","amountWithTax":12931.55,"alreayAmountWithTax":12931.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072206012417,"salesbillItemNo":"17","amountWithTax":11772.21,"alreayAmountWithTax":11772.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072256344065,"salesbillItemNo":"18","amountWithTax":24606.09,"alreayAmountWithTax":24606.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072306675713,"salesbillItemNo":"19","amountWithTax":20548.50,"alreayAmountWithTax":20548.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072365395969,"salesbillItemNo":"20","amountWithTax":1349.87,"alreayAmountWithTax":1349.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072411533313,"salesbillItemNo":"21","amountWithTax":151.78,"alreayAmountWithTax":151.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072466059265,"salesbillItemNo":"22","amountWithTax":827.36,"alreayAmountWithTax":827.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072512196609,"salesbillItemNo":"23","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072558333953,"salesbillItemNo":"24","amountWithTax":734.76,"alreayAmountWithTax":734.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072604471297,"salesbillItemNo":"25","amountWithTax":1726.56,"alreayAmountWithTax":1726.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072646414337,"salesbillItemNo":"26","amountWithTax":5512.70,"alreayAmountWithTax":5512.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072692551681,"salesbillItemNo":"27","amountWithTax":6804.75,"alreayAmountWithTax":6804.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072742883329,"salesbillItemNo":"28","amountWithTax":361.00,"alreayAmountWithTax":361.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072784826369,"salesbillItemNo":"29","amountWithTax":10276.71,"alreayAmountWithTax":10276.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072826769409,"salesbillItemNo":"30","amountWithTax":7993.96,"alreayAmountWithTax":7993.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072889683969,"salesbillItemNo":"31","amountWithTax":6720.04,"alreayAmountWithTax":6720.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6242.890000,"taxAmount":561.860000,"amountWithTax":6804.750000,"preInvoiceItemId":1163015082918133761,"salesbillItemId":1163015072692551681,"salesbillItemNo":"27","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034880},{"amountWithoutTax":2718.150000,"taxAmount":244.630000,"amountWithTax":2962.780000,"preInvoiceItemId":1163015082918133763,"salesbillItemId":1163015071379734529,"salesbillItemNo":"1","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034881},{"amountWithoutTax":674.090000,"taxAmount":60.670000,"amountWithTax":734.760000,"preInvoiceItemId":1163015082918133765,"salesbillItemId":1163015072558333953,"salesbillItemNo":"24","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034882},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":1163015082918133767,"salesbillItemId":1163015072512196609,"salesbillItemNo":"23","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034883},{"amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"preInvoiceItemId":1163015082918133769,"salesbillItemId":1163015071862079489,"salesbillItemNo":"10","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034884},{"amountWithoutTax":10800.190000,"taxAmount":972.020000,"amountWithTax":11772.210000,"preInvoiceItemId":1163015082918133771,"salesbillItemId":1163015072206012417,"salesbillItemNo":"17","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034885},{"amountWithoutTax":131.470000,"taxAmount":11.830000,"amountWithTax":143.300000,"preInvoiceItemId":1163015082918133773,"salesbillItemId":1163015072113737729,"salesbillItemNo":"15","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034886},{"amountWithoutTax":798.380000,"taxAmount":71.850000,"amountWithTax":870.230000,"preInvoiceItemId":1163015082918133775,"salesbillItemId":1163015071585255425,"salesbillItemNo":"5","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034887},{"amountWithoutTax":6165.170000,"taxAmount":554.870000,"amountWithTax":6720.040000,"preInvoiceItemId":1163015082918133777,"salesbillItemId":1163015072889683969,"salesbillItemNo":"31","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034888},{"amountWithoutTax":759.050000,"taxAmount":68.310000,"amountWithTax":827.360000,"preInvoiceItemId":1163015082918133779,"salesbillItemId":1163015072466059265,"salesbillItemNo":"22","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034889},{"amountWithoutTax":24273.460000,"taxAmount":2184.610000,"amountWithTax":26458.070000,"preInvoiceItemId":1163015082918133781,"salesbillItemId":1163015072017268737,"salesbillItemNo":"13","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034890},{"amountWithoutTax":1584.000000,"taxAmount":142.560000,"amountWithTax":1726.560000,"preInvoiceItemId":1163015082922328064,"salesbillItemId":1163015072604471297,"salesbillItemNo":"25","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034891},{"amountWithoutTax":1265.230000,"taxAmount":113.870000,"amountWithTax":1379.100000,"preInvoiceItemId":1163015082922328066,"salesbillItemId":1163015071656558593,"salesbillItemNo":"6","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034892},{"amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"preInvoiceItemId":1163015082922328068,"salesbillItemId":1163015071975325697,"salesbillItemNo":"12","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034893},{"amountWithoutTax":23512.550000,"taxAmount":2116.130000,"amountWithTax":25628.680000,"preInvoiceItemId":1163015082922328070,"salesbillItemId":1163015071534923777,"salesbillItemNo":"4","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034894},{"amountWithoutTax":7333.910000,"taxAmount":660.050000,"amountWithTax":7993.960000,"preInvoiceItemId":1163015082922328072,"salesbillItemId":1163015072826769409,"salesbillItemNo":"30","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034895},{"amountWithoutTax":1238.410000,"taxAmount":111.460000,"amountWithTax":1349.870000,"preInvoiceItemId":1163015082922328074,"salesbillItemId":1163015072365395969,"salesbillItemNo":"20","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034896},{"amountWithoutTax":5068.810000,"taxAmount":456.190000,"amountWithTax":5525.000000,"preInvoiceItemId":1163015082922328076,"salesbillItemId":1163015071719473153,"salesbillItemNo":"7","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034897},{"amountWithoutTax":17486.920000,"taxAmount":1573.820000,"amountWithTax":19060.740000,"preInvoiceItemId":1163015082922328078,"salesbillItemId":1163015071484592129,"salesbillItemNo":"3","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034898},{"amountWithoutTax":3994.580000,"taxAmount":359.510000,"amountWithTax":4354.090000,"preInvoiceItemId":1163015082922328080,"salesbillItemId":1163015071807553537,"salesbillItemNo":"9","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034899},{"amountWithoutTax":5057.520000,"taxAmount":455.180000,"amountWithTax":5512.700000,"preInvoiceItemId":1163015082922328082,"salesbillItemId":1163015072646414337,"salesbillItemNo":"26","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034900},{"amountWithoutTax":9428.170000,"taxAmount":848.540000,"amountWithTax":10276.710000,"preInvoiceItemId":1163015082922328084,"salesbillItemId":1163015072784826369,"salesbillItemNo":"29","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034901},{"amountWithoutTax":9587.240000,"taxAmount":862.850000,"amountWithTax":10450.090000,"preInvoiceItemId":1163015082922328086,"salesbillItemId":1163015071765610497,"salesbillItemNo":"8","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034902},{"amountWithoutTax":139.250000,"taxAmount":12.530000,"amountWithTax":151.780000,"preInvoiceItemId":1163015082922328088,"salesbillItemId":1163015072411533313,"salesbillItemNo":"21","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034903},{"amountWithoutTax":331.190000,"taxAmount":29.810000,"amountWithTax":361.000000,"preInvoiceItemId":1163015082922328090,"salesbillItemId":1163015072742883329,"salesbillItemNo":"28","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034904},{"amountWithoutTax":11863.810000,"taxAmount":1067.740000,"amountWithTax":12931.550000,"preInvoiceItemId":1163015082922328092,"salesbillItemId":1163015072155680769,"salesbillItemNo":"16","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034905},{"amountWithoutTax":18851.830000,"taxAmount":1696.670000,"amountWithTax":20548.500000,"preInvoiceItemId":1163015082922328094,"salesbillItemId":1163015072306675713,"salesbillItemNo":"19","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034906},{"amountWithoutTax":14196.530000,"taxAmount":1277.690000,"amountWithTax":15474.220000,"preInvoiceItemId":1163015082922328096,"salesbillItemId":1163015071434260481,"salesbillItemNo":"2","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034907},{"amountWithoutTax":22574.390000,"taxAmount":2031.700000,"amountWithTax":24606.090000,"preInvoiceItemId":1163015082922328098,"salesbillItemId":1163015072256344065,"salesbillItemNo":"18","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034908},{"amountWithoutTax":2862.020000,"taxAmount":257.580000,"amountWithTax":3119.600000,"preInvoiceItemId":1163015082922328100,"salesbillItemId":1163015072063406081,"salesbillItemNo":"14","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034909},{"amountWithoutTax":3325.500000,"taxAmount":299.290000,"amountWithTax":3624.790000,"preInvoiceItemId":1163015082922328102,"salesbillItemId":1163015071924994049,"salesbillItemNo":"11","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034910}]} 2024-10-14 16:03:19,561 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:19,561 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018611263139840,"preInvoiceId":1163015138069037056,"batchNo":1163015135087042560,"outBatchNo":1163015135087042560,"salesbillId":"1163015135087042561","salesbillNo":"IB24101410208-29#1728890815981","invoiceCode":"","invoiceNo":"24952000000169691836","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"18516145022","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72167.060000,"amountWithoutTax":65948.220000,"taxAmount":6218.840000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891644799,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i0Co7fIj","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891644758,"createUserId":"0","updateTime":1728891652906,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891644799,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Hv0qHFur","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bayIHpA2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169691836","xmlUrl":"https://s.xforceplus.com/g4kqyDCQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169691836_2024101415404006R2TD6F"},"invoiceDetails":[{"id":1163018611372191744,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015138069037057,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145480","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"13.305275229357800","amountWithoutTax":4789.900000,"taxAmount":431.090000,"amountWithTax":5220.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018611372191745,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015138069037059,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145481","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"3600.000000000000000","taxRate":"0.13","unitPrice":"1.968753687315700","amountWithoutTax":7087.510000,"taxAmount":921.380000,"amountWithTax":8008.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018611372191746,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015138069037061,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145478","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"946.150000000000000","taxRate":"0.09","unitPrice":"44.404067279903600","amountWithoutTax":42012.910000,"taxAmount":3781.160000,"amountWithTax":45794.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018611372191747,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015138069037063,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145477","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"10.454434250764500","amountWithoutTax":940.900000,"taxAmount":84.680000,"amountWithTax":1025.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018611372191748,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015138069037065,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145482","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"350.000000000000000","taxRate":"0.09","unitPrice":"10.102542595019600","amountWithoutTax":3535.890000,"taxAmount":318.230000,"amountWithTax":3854.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018611372191749,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015138069037067,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145479","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"744.000000000000000","taxRate":"0.09","unitPrice":"10.189664101805200","amountWithoutTax":7581.110000,"taxAmount":682.300000,"amountWithTax":8263.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-29","salesbillId":1163015132696289282,"amountWithTax":72167.06,"alreadyAmountWithTax":72167.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015132755009537,"salesbillItemNo":"1","amountWithTax":1025.58,"alreayAmountWithTax":1025.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132805341185,"salesbillItemNo":"2","amountWithTax":45794.07,"alreayAmountWithTax":45794.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132859867137,"salesbillItemNo":"3","amountWithTax":8263.41,"alreayAmountWithTax":8263.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132914393089,"salesbillItemNo":"4","amountWithTax":5220.99,"alreayAmountWithTax":5220.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132964724737,"salesbillItemNo":"5","amountWithTax":8008.89,"alreayAmountWithTax":8008.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015133019250689,"salesbillItemNo":"6","amountWithTax":3854.12,"alreayAmountWithTax":3854.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4789.900000,"taxAmount":431.090000,"amountWithTax":5220.990000,"preInvoiceItemId":1163015138069037057,"salesbillItemId":1163015132914393089,"salesbillItemNo":"4","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191744},{"amountWithoutTax":7087.510000,"taxAmount":921.380000,"amountWithTax":8008.890000,"preInvoiceItemId":1163015138069037059,"salesbillItemId":1163015132964724737,"salesbillItemNo":"5","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191745},{"amountWithoutTax":42012.910000,"taxAmount":3781.160000,"amountWithTax":45794.070000,"preInvoiceItemId":1163015138069037061,"salesbillItemId":1163015132805341185,"salesbillItemNo":"2","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191746},{"amountWithoutTax":940.900000,"taxAmount":84.680000,"amountWithTax":1025.580000,"preInvoiceItemId":1163015138069037063,"salesbillItemId":1163015132755009537,"salesbillItemNo":"1","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191747},{"amountWithoutTax":3535.890000,"taxAmount":318.230000,"amountWithTax":3854.120000,"preInvoiceItemId":1163015138069037065,"salesbillItemId":1163015133019250689,"salesbillItemNo":"6","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191748},{"amountWithoutTax":7581.110000,"taxAmount":682.300000,"amountWithTax":8263.410000,"preInvoiceItemId":1163015138069037067,"salesbillItemId":1163015132859867137,"salesbillItemNo":"3","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191749}]} 2024-10-14 16:03:20,548 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hUiL9cMd 2024-10-14 16:03:20,548 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hUiL9cMd 2024-10-14 16:03:20,836 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/dr0BkHEY 2024-10-14 16:03:20,836 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/dr0BkHEY 2024-10-14 16:03:20,836 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9bH4Rjq7 2024-10-14 16:03:20,836 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9bH4Rjq7 2024-10-14 16:03:20,836 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:20,836 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:20,869 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:20,869 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:20,957 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/0tnLmeFQ 2024-10-14 16:03:20,957 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/0tnLmeFQ 2024-10-14 16:03:21,019 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:21,019 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:21,047 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NcvtE0ij 2024-10-14 16:03:21,047 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NcvtE0ij 2024-10-14 16:03:21,050 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hUiL9cMd 2024-10-14 16:03:21,076 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:21,076 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:21,076 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:21,076 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022874869612544,"preInvoiceId":1162920175863971840,"batchNo":1162920172328329216,"outBatchNo":1162920172328329216,"salesbillId":"1162920172328329217","salesbillNo":"IB24101210186-1#1728868175095","invoiceCode":"","invoiceNo":"24312000000313900852","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6072.640000,"amountWithoutTax":5719.990000,"taxAmount":352.650000,"taxRate":"0.130,0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892661313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wmCgTTok","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892661282,"createUserId":"0","updateTime":1728892669084,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892661313,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SJOkMOHd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DYWdWJ10","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313900852","xmlUrl":"https://s.xforceplus.com/VZ2sKWnU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313900852_202410141557386466A4778"},"invoiceDetails":[{"id":1163022874945110016,"invoiceId":1163022874869612544,"preInvoiceId":1162920175863971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162920175863971841,"invoiceCode":"","invoiceNo":"24312000000313900852","salesListNo":"","cargoCode":"1845632902057435138","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892661307,"updateTime":1728892661324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163022874945110017,"invoiceId":1163022874869612544,"preInvoiceId":1162920175863971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162920175863971843,"invoiceCode":"","invoiceNo":"24312000000313900852","salesListNo":"","cargoCode":"1845632902057435136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5584.910000,"taxAmount":335.090000,"amountWithTax":5920.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892661307,"updateTime":1728892661324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210186-1","salesbillId":1162920167827841026,"amountWithTax":6072.64,"alreadyAmountWithTax":6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162920168209522689,"salesbillItemNo":"1","amountWithTax":5200.00,"alreayAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162920168247271425,"salesbillItemNo":"2","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162920168293408769,"salesbillItemNo":"3","amountWithTax":152.64,"alreayAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"preInvoiceItemId":1162920175863971841,"salesbillItemId":1162920168293408769,"salesbillItemNo":"3","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110016},{"amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"preInvoiceItemId":1162920175863971843,"salesbillItemId":1162920168209522689,"salesbillItemNo":"1","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110017},{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1162920175863971843,"salesbillItemId":1162920168247271425,"salesbillItemNo":"2","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110017}]} 2024-10-14 16:03:21,082 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:21,082 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:21,082 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/x8ekwWoe 2024-10-14 16:03:21,082 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/x8ekwWoe 2024-10-14 16:03:21,094 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:21,094 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022313571184640,"preInvoiceId":1163014959135834112,"batchNo":1163014956929757184,"outBatchNo":1163014956929757184,"salesbillId":"1163014950864793602","salesbillNo":"ICC2410143878-2","invoiceCode":"","invoiceNo":"24952000000169689611","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"36820778","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":237.900000,"amountWithoutTax":224.430000,"taxAmount":13.470000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892527489,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XDVOChPk","receiveUserEmail":"865660581@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892527460,"createUserId":"0","updateTime":1728892531242,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892527489,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/fTtuWS37","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aEcMGbyq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169689611","xmlUrl":"https://s.xforceplus.com/HviTafbP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169689611_2024101415552190A2U9633"},"invoiceDetails":[{"id":1163022313650876416,"invoiceId":1163022313571184640,"preInvoiceId":1163014959135834112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014959135834113,"invoiceCode":"","invoiceNo":"24952000000169689611","salesListNo":"","cargoCode":"1845727535487782913","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":224.430000,"taxAmount":13.470000,"amountWithTax":237.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892527484,"updateTime":1728892527500,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143878-2","salesbillId":1163014950864793602,"amountWithTax":237.90,"alreadyAmountWithTax":237.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014951175172097,"salesbillItemNo":"1","amountWithTax":237.90,"alreayAmountWithTax":237.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":224.430000,"taxAmount":13.470000,"amountWithTax":237.900000,"preInvoiceItemId":1163014959135834113,"salesbillItemId":1163014951175172097,"salesbillItemNo":"1","salesbillNo":"ICC2410143878-2","invoiceItemId":1163022313650876416}]} 2024-10-14 16:03:21,094 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/z9noBI8i 2024-10-14 16:03:21,094 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/z9noBI8i 2024-10-14 16:03:21,107 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:21,107 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:21,139 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:21,139 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:21,149 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:03:21,149 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018414978101248,"preInvoiceId":1163015190208442368,"batchNo":1163015187050250240,"outBatchNo":1163015187050250240,"salesbillId":"1163015187050250241","salesbillNo":"IB24101410208-32#1728890828370","invoiceCode":"","invoiceNo":"24952000000169682239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":8437015625851289601,"purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54582.310000,"amountWithoutTax":50009.620000,"taxAmount":4572.690000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891598044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SDASITp8","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891597961,"createUserId":"0","updateTime":1728891604155,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891598044,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QPMWPPQK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DuTMypIx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682239","xmlUrl":"https://s.xforceplus.com/l2AgpvnC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682239_2024101415395431R2T7C2D"},"invoiceDetails":[{"id":1163018415267508224,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015190208442369,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145539","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"0.960091743119300","amountWithoutTax":192.020000,"taxAmount":17.280000,"amountWithTax":209.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018415267508225,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015190208442371,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145537","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"912.000000000000000","taxRate":"0.13","unitPrice":"1.968764555193300","amountWithoutTax":1795.510000,"taxAmount":233.420000,"amountWithTax":2028.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018415267508226,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015190208442373,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145535","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"138.020000000000000","taxRate":"0.09","unitPrice":"35.035010216575400","amountWithoutTax":4835.530000,"taxAmount":435.200000,"amountWithTax":5270.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018415267508227,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015190208442375,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145534","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"689.080000000000000","taxRate":"0.09","unitPrice":"44.070381303511700","amountWithoutTax":30368.020000,"taxAmount":2733.120000,"amountWithTax":33101.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018415267508228,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015190208442377,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145536","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"528.000000000000000","taxRate":"0.09","unitPrice":"10.204806088407000","amountWithoutTax":5388.140000,"taxAmount":484.930000,"amountWithTax":5873.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018415267508229,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015190208442379,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145538","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"20.640010193679900","amountWithoutTax":7430.400000,"taxAmount":668.740000,"amountWithTax":8099.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-32","salesbillId":1163015183883550722,"amountWithTax":54582.31,"alreadyAmountWithTax":54582.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015184286203905,"salesbillItemNo":"1","amountWithTax":33101.14,"alreayAmountWithTax":33101.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184336535553,"salesbillItemNo":"2","amountWithTax":5270.73,"alreayAmountWithTax":5270.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184382672897,"salesbillItemNo":"3","amountWithTax":5873.07,"alreayAmountWithTax":5873.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184424615937,"salesbillItemNo":"4","amountWithTax":2028.93,"alreayAmountWithTax":2028.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184470753281,"salesbillItemNo":"5","amountWithTax":8099.14,"alreayAmountWithTax":8099.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184512696321,"salesbillItemNo":"6","amountWithTax":209.30,"alreayAmountWithTax":209.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":192.020000,"taxAmount":17.280000,"amountWithTax":209.300000,"preInvoiceItemId":1163015190208442369,"salesbillItemId":1163015184512696321,"salesbillItemNo":"6","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508224},{"amountWithoutTax":1795.510000,"taxAmount":233.420000,"amountWithTax":2028.930000,"preInvoiceItemId":1163015190208442371,"salesbillItemId":1163015184424615937,"salesbillItemNo":"4","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508225},{"amountWithoutTax":4835.530000,"taxAmount":435.200000,"amountWithTax":5270.730000,"preInvoiceItemId":1163015190208442373,"salesbillItemId":1163015184336535553,"salesbillItemNo":"2","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508226},{"amountWithoutTax":30368.020000,"taxAmount":2733.120000,"amountWithTax":33101.140000,"preInvoiceItemId":1163015190208442375,"salesbillItemId":1163015184286203905,"salesbillItemNo":"1","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508227},{"amountWithoutTax":5388.140000,"taxAmount":484.930000,"amountWithTax":5873.070000,"preInvoiceItemId":1163015190208442377,"salesbillItemId":1163015184382672897,"salesbillItemNo":"3","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508228},{"amountWithoutTax":7430.400000,"taxAmount":668.740000,"amountWithTax":8099.140000,"preInvoiceItemId":1163015190208442379,"salesbillItemId":1163015184470753281,"salesbillItemNo":"5","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508229}]} 2024-10-14 16:03:21,164 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9bH4Rjq7 2024-10-14 16:03:21,208 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/dr0BkHEY 2024-10-14 16:03:21,217 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:21,217 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:21,245 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:21,248 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:21,351 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/0tnLmeFQ 2024-10-14 16:03:21,443 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:21,458 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NcvtE0ij 2024-10-14 16:03:21,474 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:21,490 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/z9noBI8i 2024-10-14 16:03:21,509 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143878 -> 更新只要推送状态 2024-10-14 16:03:21,509 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:21,509 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:21,536 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/x8ekwWoe 2024-10-14 16:03:21,591 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:21,667 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210187 -> 更新只要推送状态 2024-10-14 16:03:21,681 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123867 -> 更新只要推送状态 2024-10-14 16:03:21,681 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143878 -> 没有查询到对应的数据 2024-10-14 16:03:21,717 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:21,826 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210187 -> 更新只要推送状态 2024-10-14 16:03:21,866 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410123867 -> 没有查询到对应的数据 2024-10-14 16:03:21,866 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210187 -> 推送状态为否 2024-10-14 16:03:21,997 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:03:21,997 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:03:22,023 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210187 -> 推送状态为否 2024-10-14 16:03:22,039 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143877 -> 更新只要推送状态 2024-10-14 16:03:22,081 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:22,081 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:22,217 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143877 -> 没有查询到对应的数据 2024-10-14 16:03:22,232 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XDVOChPk 2024-10-14 16:03:22,232 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XDVOChPk 2024-10-14 16:03:22,375 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:03:22,502 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:22,577 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410141893 -> 更新只要推送状态 2024-10-14 16:03:22,652 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XDVOChPk 2024-10-14 16:03:22,652 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121889 -> 更新只要推送状态 2024-10-14 16:03:22,733 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:22,734 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:22,756 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410141893 -> 推送状态为否 2024-10-14 16:03:22,782 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:22,782 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:22,864 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121889 -> 推送状态为否 2024-10-14 16:03:23,062 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:23,062 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:23,062 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:23,062 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:23,125 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:23,177 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:23,177 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:23,204 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:23,242 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:23,242 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:23,317 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:23,317 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:23,328 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:23,328 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:23,385 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143878 -> 更新只要推送状态 2024-10-14 16:03:23,864 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:23,922 [61] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143878 -> 没有查询到对应的数据 2024-10-14 16:03:24,024 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:24,188 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:24,188 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:24,217 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:24,233 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:03:24,233 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:03:24,292 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:24,292 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:24,565 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:24,600 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:03:24,692 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:24,739 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:24,739 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:24,891 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:24,891 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:25,113 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:25,308 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:25,362 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:25,362 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:25,599 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:25,599 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:25,630 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:25,630 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:25,704 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:25,704 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:25,737 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:25,737 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:25,768 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:25,987 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:26,018 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:03:26,018 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:03:26,070 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:26,070 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:26,102 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:26,102 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:26,137 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:26,137 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:26,137 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:26,400 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:03:26,482 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:26,558 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:26,621 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:26,621 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:26,655 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:26,655 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:26,880 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210186 -> 更新只要推送状态 2024-10-14 16:03:27,002 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:27,070 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:03:27,085 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210186 -> 推送状态为否 2024-10-14 16:03:27,326 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:27,326 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:27,395 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:27,395 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:27,522 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:03:27,588 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:27,588 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:27,682 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:27,682 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:27,713 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:27,713 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:27,713 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:03:27,754 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:27,821 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:27,955 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:27,955 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:27,964 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:28,011 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:28,011 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:28,088 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:28,119 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:28,423 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:28,423 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:28,473 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:28,473 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:28,928 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:29,267 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:29,267 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:29,298 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:29,298 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:29,447 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:29,447 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:29,633 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:29,633 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:29,633 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:29,633 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:29,677 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:29,682 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:29,829 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:29,845 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:29,845 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:30,018 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:30,018 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:30,081 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:30,111 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:30,228 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:30,406 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:30,438 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:30,438 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:30,873 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:31,067 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:31,067 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:31,163 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:31,163 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:31,282 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:31,282 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:31,430 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:03:31,555 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:31,555 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:31,603 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:31,603 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:31,603 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:31,650 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:31,678 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:31,678 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:31,902 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:03:31,929 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:31,929 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:31,974 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:32,045 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:32,108 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:03:32,147 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:03:32,371 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:32,388 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:32,388 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:32,604 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:03:32,804 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:03:32,815 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:33,043 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:33,043 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:33,150 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:33,150 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:33,400 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:33,477 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:33,477 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:33,516 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:33,516 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:33,581 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:33,791 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:33,791 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:33,965 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:34,012 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:34,199 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:34,261 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:34,261 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:34,641 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:34,890 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:34,890 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:35,006 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:35,006 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:35,340 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:35,413 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:35,510 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:35,510 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:35,526 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:35,526 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:35,710 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:35,710 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:35,925 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:35,977 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:36,089 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:36,120 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:36,120 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:36,555 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:36,792 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:36,792 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:36,953 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:36,953 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:37,212 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:37,351 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:37,430 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:37,430 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:37,513 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:37,513 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:37,513 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:37,513 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:37,883 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:37,951 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:37,998 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:38,014 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:38,014 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:38,422 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:38,702 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:38,702 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:38,792 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:38,792 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:39,120 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:39,191 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:39,357 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:39,357 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:39,401 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:39,401 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:39,474 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:39,474 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:39,767 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:39,783 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:39,896 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:39,896 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:39,943 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:40,280 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:40,612 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:40,612 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:40,748 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:40,748 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:41,008 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:41,120 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:41,318 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:41,318 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:41,335 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:41,335 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:41,460 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:41,460 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:41,721 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:41,779 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:41,779 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:41,779 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:41,957 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:42,210 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:42,478 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:42,478 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:42,555 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:42,555 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:42,893 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:42,929 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:43,251 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:43,251 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:43,349 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:43,349 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:43,479 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:43,479 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:43,599 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:43,707 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:43,707 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:43,818 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:43,929 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:44,123 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:44,298 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:44,298 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:44,329 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:44,329 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:44,700 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:03:44,716 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:45,153 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:45,153 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:45,184 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:03:45,337 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:45,337 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:45,362 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:03:45,516 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:45,516 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:45,563 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:45,666 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:45,666 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:45,775 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:45,916 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:46,105 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:46,196 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:46,196 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:46,548 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:47,088 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:47,088 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:47,323 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:47,323 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:47,484 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:47,484 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:47,567 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:47,614 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:47,614 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:47,776 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:47,917 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:48,036 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:48,052 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:48,052 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:48,433 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:49,026 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:49,026 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:49,344 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:49,344 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:49,436 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:49,461 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:49,461 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:49,546 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:49,546 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:49,833 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:49,955 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:49,971 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:49,971 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:49,971 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:50,461 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:03:50,938 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:03:50,972 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:50,972 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:51,129 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:03:51,384 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:51,488 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:51,488 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:51,519 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:51,519 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:51,534 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:51,534 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:51,889 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:51,905 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:03:51,968 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:52,399 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:03:52,619 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:03:52,883 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:52,883 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:53,253 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:03:53,442 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:53,442 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:53,504 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:53,504 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:53,737 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:03:53,892 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:53,908 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:53,923 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:03:55,411 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:55,411 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:55,442 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:55,442 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:55,849 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:55,896 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:57,380 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:57,380 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:57,456 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:57,456 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:57,791 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:57,895 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:59,295 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:59,295 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:59,326 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:59,326 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:03:59,745 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:03:59,822 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:04:01,259 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:01,259 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:01,386 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:04:01,386 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:04:01,667 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:01,839 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:04:03,207 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:03,207 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:03,312 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:04:03,312 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:04:03,663 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:03,770 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:04:04,223 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:04:04,431 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:04:05,140 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:05,140 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:05,593 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:07,087 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:07,102 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:07,562 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:09,019 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:09,019 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:09,494 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:11,049 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:11,049 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:11,501 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:12,937 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:12,937 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:13,449 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:13,480 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:04:13,480 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:04:14,927 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:14,927 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:15,355 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:16,868 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:16,868 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:17,253 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:18,787 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:18,787 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:19,235 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:20,792 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:20,792 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:21,235 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:04:21,731 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:04:21,925 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:05:13,483 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:05:13,483 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:05:24,700 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:05:24,700 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019689350352896,"preInvoiceId":1163015040102678528,"batchNo":1163015037011603456,"outBatchNo":1163015037011603456,"salesbillId":"1163015037015797760","salesbillNo":"IB24101410204-23#1728890792599","invoiceCode":"","invoiceNo":"24312000000313862900","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378654,"purchaserNo":"","purchaserTaxNo":"91330212732127613X","purchaserTel":"0","purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankName":"中国银行股份有限公司宁波市鄞州分行","purchaserBankAccount":"396158330347","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891901828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G9U05RQ5","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891901796,"createUserId":"0","updateTime":1728891904859,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891901828,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/99BAJOYo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0p0wlpid","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862900","xmlUrl":"https://s.xforceplus.com/hT8VxDKU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862900_202410141544584466A7402"},"invoiceDetails":[{"id":1163019689434238976,"invoiceId":1163019689350352896,"preInvoiceId":1163015040102678528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015040102678529,"invoiceCode":"","invoiceNo":"24312000000313862900","salesListNo":"","cargoCode":"1845727549513535549","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891901822,"updateTime":1728891901839,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019689434238977,"invoiceId":1163019689350352896,"preInvoiceId":1163015040102678528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015040102678531,"invoiceCode":"","invoiceNo":"24312000000313862900","salesListNo":"","cargoCode":"1845727549513535550","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891901822,"updateTime":1728891901839,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-23","salesbillId":1163015034000093186,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015034419523585,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015034448883713,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015040102678529,"salesbillItemId":1163015034419523585,"salesbillItemNo":"1","salesbillNo":"IB24101410204-23","invoiceItemId":1163019689434238976},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015040102678531,"salesbillItemId":1163015034448883713,"salesbillItemNo":"2","salesbillNo":"IB24101410204-23","invoiceItemId":1163019689434238977}]} 2024-10-14 16:05:24,705 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:05:24,705 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019647377960960,"preInvoiceId":1163015045156806656,"batchNo":1163015042309017600,"outBatchNo":1163015042309017600,"salesbillId":"1163015042309017601","salesbillNo":"IB24101410204-22#1728890793861","invoiceCode":"","invoiceNo":"24312000000313862495","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378672,"purchaserNo":"","purchaserTaxNo":"9142050007319001XL","purchaserTel":"021-64263355","purchaserAddress":"宜昌市体育场北路169-1号","purchaserBankName":"中国银行股份有限公司宜昌葛洲坝支行","purchaserBankAccount":"576862454546","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891891824,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AslV0mzT","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891891787,"createUserId":"0","updateTime":1728891898761,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891891824,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sJEfB5Lm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rTALKgRi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862495","xmlUrl":"https://s.xforceplus.com/PsaazgBe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862495_202410141544482266A6FCE"},"invoiceDetails":[{"id":1163019647474429952,"invoiceId":1163019647377960960,"preInvoiceId":1163015045156806656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015045161000960,"invoiceCode":"","invoiceNo":"24312000000313862495","salesListNo":"","cargoCode":"1845727549513535551","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891891818,"updateTime":1728891891837,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019647474429953,"invoiceId":1163019647377960960,"preInvoiceId":1163015045156806656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015045161000962,"invoiceCode":"","invoiceNo":"24312000000313862495","salesListNo":"","cargoCode":"1845727549513535552","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891891818,"updateTime":1728891891837,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-22","salesbillId":1163015038253125634,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015038710304769,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015038760636417,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015045161000960,"salesbillItemId":1163015038710304769,"salesbillItemNo":"1","salesbillNo":"IB24101410204-22","invoiceItemId":1163019647474429952},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015045161000962,"salesbillItemId":1163015038760636417,"salesbillItemNo":"2","salesbillNo":"IB24101410204-22","invoiceItemId":1163019647474429953}]} 2024-10-14 16:05:24,727 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:05:24,727 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019551605215232,"preInvoiceId":1163015051662282752,"batchNo":1163015048898269184,"outBatchNo":1163015048898269184,"salesbillId":"1163015048898269185","salesbillNo":"IB24101410204-24#1728890795432","invoiceCode":"","invoiceNo":"24312000000313861391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378656,"purchaserNo":"","purchaserTaxNo":"91430100734769564Y","purchaserTel":"021-64263355","purchaserAddress":"湖南省长沙市开福区丽臣路115号","purchaserBankName":"兴业银行股份有限公司长沙劳动路支行","purchaserBankAccount":"368160100100056522","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":387.710000,"amountWithoutTax":343.100000,"taxAmount":44.610000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891868990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AF2IDtl3","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891868954,"createUserId":"0","updateTime":1728891890457,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891868990,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7J81YBVX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T7q9NVae","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313861391","xmlUrl":"https://s.xforceplus.com/m93Qmhjw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313861391_202410141544257166A51A8"},"invoiceDetails":[{"id":1163019551697489920,"invoiceId":1163019551605215232,"preInvoiceId":1163015051662282752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015051662282753,"invoiceCode":"","invoiceNo":"24312000000313861391","salesListNo":"","cargoCode":"1845727549513535556","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891868983,"updateTime":1728891869001,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019551697489921,"invoiceId":1163019551605215232,"preInvoiceId":1163015051662282752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015051662282755,"invoiceCode":"","invoiceNo":"24312000000313861391","salesListNo":"","cargoCode":"1845727549513535555","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"33.620353982300900","amountWithoutTax":336.200000,"taxAmount":43.710000,"amountWithTax":379.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891868983,"updateTime":1728891869001,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-24","salesbillId":1163015045773512706,"amountWithTax":387.71,"alreadyAmountWithTax":387.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015046180360193,"salesbillItemNo":"1","amountWithTax":379.91,"alreayAmountWithTax":379.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015046230691841,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015051662282753,"salesbillItemId":1163015046230691841,"salesbillItemNo":"2","salesbillNo":"IB24101410204-24","invoiceItemId":1163019551697489920},{"amountWithoutTax":336.200000,"taxAmount":43.710000,"amountWithTax":379.910000,"preInvoiceItemId":1163015051662282755,"salesbillItemId":1163015046180360193,"salesbillItemNo":"1","salesbillNo":"IB24101410204-24","invoiceItemId":1163019551697489921}]} 2024-10-14 16:05:24,727 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:05:24,727 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019601206951936,"preInvoiceId":1163015048218759168,"batchNo":1163015045442183168,"outBatchNo":1163015045442183168,"salesbillId":"1163015045442183169","salesbillNo":"IB24101410204-12#1728890794608","invoiceCode":"","invoiceNo":"24312000000313862711","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司成都分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378690,"purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"021-64263355","purchaserAddress":"四川省成都市青羊区清江中路1号","purchaserBankName":"中国工商银行滨江支行","purchaserBankAccount":"4402265009100015489","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":177.300000,"amountWithoutTax":156.900000,"taxAmount":20.400000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891880813,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vcP5mGkx","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891880780,"createUserId":"0","updateTime":1728891888449,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891880813,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UBQu0b17","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OH9lZlCN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862711","xmlUrl":"https://s.xforceplus.com/xu4H6AYL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862711_202410141544363066AC3FD"},"invoiceDetails":[{"id":1163019601290838016,"invoiceId":1163019601206951936,"preInvoiceId":1163015048218759168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015048218759169,"invoiceCode":"","invoiceNo":"24312000000313862711","salesListNo":"","cargoCode":"1845727549513535554","cargoName":"*纸制品*SI0358.005A食品标签，内部使用,50*37MM","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3000.000000000000000","taxRate":"0.13","unitPrice":"0.050000000000000","amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891880807,"updateTime":1728891880826,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019601290838017,"invoiceId":1163019601206951936,"preInvoiceId":1163015048218759168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015048218759171,"invoiceCode":"","invoiceNo":"24312000000313862711","salesListNo":"","cargoCode":"1845727549513535553","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891880807,"updateTime":1728891880826,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-12","salesbillId":1163015042325815298,"amountWithTax":177.30,"alreadyAmountWithTax":177.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015042741051393,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015042782994433,"salesbillItemNo":"2","amountWithTax":169.50,"alreayAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"preInvoiceItemId":1163015048218759169,"salesbillItemId":1163015042782994433,"salesbillItemNo":"2","salesbillNo":"IB24101410204-12","invoiceItemId":1163019601290838016},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015048218759171,"salesbillItemId":1163015042741051393,"salesbillItemNo":"1","salesbillNo":"IB24101410204-12","invoiceItemId":1163019601290838017}]} 2024-10-14 16:05:24,727 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:05:24,727 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019516322627584,"preInvoiceId":1163015056003284992,"batchNo":1163015052874461184,"outBatchNo":1163015052874461184,"salesbillId":"1163015052878655488","salesbillNo":"IB24101410204-21#1728890796381","invoiceCode":"","invoiceNo":"24312000000313861339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378658,"purchaserNo":"","purchaserTaxNo":"91420100725778792P","purchaserTel":"021-64263355","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"中国银行股份有限公司武汉陈家墩支行","purchaserBankAccount":"579458754003","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891860643,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/40eHAiUa","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891860543,"createUserId":"0","updateTime":1728891874447,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891860643,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3YzfE2Pd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t9jkyECw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313861339","xmlUrl":"https://s.xforceplus.com/Ou9SyUx2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313861339_202410141544152266A6FA4"},"invoiceDetails":[{"id":1163019516691726336,"invoiceId":1163019516322627584,"preInvoiceId":1163015056003284992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015056003284993,"invoiceCode":"","invoiceNo":"24312000000313861339","salesListNo":"","cargoCode":"1845727549513535557","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891860637,"updateTime":1728891860654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019516691726337,"invoiceId":1163019516322627584,"preInvoiceId":1163015056003284992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015056003284995,"invoiceCode":"","invoiceNo":"24312000000313861339","salesListNo":"","cargoCode":"1845727549513535558","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891860637,"updateTime":1728891860654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-21","salesbillId":1163015049368023042,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015049783259137,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015049833590785,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015056003284993,"salesbillItemId":1163015049783259137,"salesbillItemNo":"1","salesbillNo":"IB24101410204-21","invoiceItemId":1163019516691726336},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015056003284995,"salesbillItemId":1163015049833590785,"salesbillItemNo":"2","salesbillNo":"IB24101410204-21","invoiceItemId":1163019516691726337}]} 2024-10-14 16:05:26,264 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:05:26,264 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:05:26,295 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:05:26,295 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:05:26,295 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:05:26,295 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:05:26,614 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:05:26,614 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:05:26,661 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:05:26,661 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:05:26,661 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:05:26,710 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:05:26,710 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:05:26,978 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:05:27,096 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:05:28,754 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:05:28,754 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:05:28,754 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:05:28,754 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:05:28,770 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:05:28,770 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:05:29,115 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:05:29,115 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:05:29,115 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:05:29,146 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:05:29,188 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:05:29,315 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:05:29,315 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:05:29,448 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:05:29,592 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:05:29,592 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:05:29,608 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:05:29,639 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:05:29,783 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:05:29,783 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:05:29,814 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:05:29,876 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:05:30,072 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:05:30,072 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:05:30,287 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:06:13,486 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:06:13,486 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:06:30,178 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:06:30,178 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019867708846080,"preInvoiceId":1163015034138476544,"batchNo":1163015030955057152,"outBatchNo":1163015030955057152,"salesbillId":"1163015030955057153","salesbillNo":"IB24101410204-11#1728890791154","invoiceCode":"","invoiceNo":"24312000000313865270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378698,"purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"021-64263355","purchaserAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"349356013583","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3512.180000,"amountWithoutTax":3108.120000,"taxAmount":404.060000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891944404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xqQC9ZUK","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891944319,"createUserId":"0","updateTime":1728891955395,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891944404,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2Qsj2Fue","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jf428ecb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313865270","xmlUrl":"https://s.xforceplus.com/MNxDYZLO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313865270_202410141545391866AA4F1"},"invoiceDetails":[{"id":1163019868015030272,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015034138476545,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535544","cargoName":"*日用杂品*金属防切手套M码230MM，304不锈钢，一支","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"329.132743362832000","amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019868015030273,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015034138476547,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535545","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163019868015030274,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015034138476549,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535548","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"52.400000000000000","amountWithoutTax":1572.000000,"taxAmount":204.360000,"amountWithTax":1776.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163019868015030275,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015034138476551,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535546","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"17.000000000000000","taxRate":"0.13","unitPrice":"45.040083289953200","amountWithoutTax":765.680000,"taxAmount":99.540000,"amountWithTax":865.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163019868015030276,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015034138476553,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535547","cargoName":"*日用杂品*短围裙,新黑色,,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"13.789970501475000","amountWithoutTax":413.700000,"taxAmount":53.780000,"amountWithTax":467.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-11","salesbillId":1163015027868049410,"amountWithTax":3512.18,"alreadyAmountWithTax":3512.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015028291674113,"salesbillItemNo":"1","amountWithTax":371.92,"alreayAmountWithTax":371.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028337811457,"salesbillItemNo":"2","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028383948801,"salesbillItemNo":"3","amountWithTax":865.22,"alreayAmountWithTax":865.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028442669057,"salesbillItemNo":"4","amountWithTax":467.48,"alreayAmountWithTax":467.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028488806401,"salesbillItemNo":"5","amountWithTax":1776.36,"alreayAmountWithTax":1776.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"preInvoiceItemId":1163015034138476545,"salesbillItemId":1163015028291674113,"salesbillItemNo":"1","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030272},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1163015034138476547,"salesbillItemId":1163015028337811457,"salesbillItemNo":"2","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030273},{"amountWithoutTax":1572.000000,"taxAmount":204.360000,"amountWithTax":1776.360000,"preInvoiceItemId":1163015034138476549,"salesbillItemId":1163015028488806401,"salesbillItemNo":"5","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030274},{"amountWithoutTax":765.680000,"taxAmount":99.540000,"amountWithTax":865.220000,"preInvoiceItemId":1163015034138476551,"salesbillItemId":1163015028383948801,"salesbillItemNo":"3","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030275},{"amountWithoutTax":413.700000,"taxAmount":53.780000,"amountWithTax":467.480000,"preInvoiceItemId":1163015034138476553,"salesbillItemId":1163015028442669057,"salesbillItemNo":"4","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030276}]} 2024-10-14 16:06:30,210 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:06:30,210 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019945882382336,"preInvoiceId":1163015030518804480,"batchNo":1163015026681036800,"outBatchNo":1163015026681036800,"salesbillId":"1163015026681036801","salesbillNo":"IB24101410204-17#1728890790135","invoiceCode":"","invoiceNo":"24312000000313866275","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378632,"purchaserNo":"","purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"021-64263355","purchaserAddress":"厦门市湖里区枋湖西路25号417室C8","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200149639","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1665.510000,"amountWithoutTax":1473.910000,"taxAmount":191.600000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891962992,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pEDQKWF7","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891962957,"createUserId":"0","updateTime":1728891965210,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891962992,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/40MWIE3r","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fYv9MfH2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313866275","xmlUrl":"https://s.xforceplus.com/OfKyTgN7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313866275_202410141545585166A9D6"},"invoiceDetails":[{"id":1163019945970462720,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015030518804481,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535541","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"48.669911504424800","amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019945970462721,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015030518804483,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535542","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163019945970462722,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015030518804485,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535540","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"48.669911504424800","amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-17","salesbillId":1163015020305694722,"amountWithTax":1665.51,"alreadyAmountWithTax":1665.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015020771262465,"salesbillItemNo":"1","amountWithTax":549.97,"alreayAmountWithTax":549.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015020817399809,"salesbillItemNo":"2","amountWithTax":1099.94,"alreayAmountWithTax":1099.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015020859342849,"salesbillItemNo":"3","amountWithTax":15.60,"alreayAmountWithTax":15.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"preInvoiceItemId":1163015030518804481,"salesbillItemId":1163015020817399809,"salesbillItemNo":"2","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462720},{"amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"preInvoiceItemId":1163015030518804483,"salesbillItemId":1163015020859342849,"salesbillItemNo":"3","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462721},{"amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"preInvoiceItemId":1163015030518804485,"salesbillItemId":1163015020771262465,"salesbillItemNo":"1","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462722}]} 2024-10-14 16:06:31,177 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:31,177 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:31,209 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:06:31,209 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:06:31,491 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:31,586 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:06:32,825 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:32,825 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:32,945 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:06:32,945 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:06:33,171 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:33,343 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:06:34,579 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:34,579 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:34,762 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:06:34,762 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:06:34,926 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:35,201 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:06:35,679 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:06:35,851 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:06:36,248 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:36,248 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:36,667 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:38,018 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:38,018 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:38,372 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:06:38,811 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:06:38,997 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:07:13,496 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:07:13,496 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:07:35,861 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:07:35,861 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020001452703744,"preInvoiceId":1163015015335411712,"batchNo":1163015012143603712,"outBatchNo":1163015012143603712,"salesbillId":"1163015012143603713","salesbillNo":"IB24101410204-16#1728890786669","invoiceCode":"","invoiceNo":"24312000000313867245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378652,"purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"52451838","purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankName":"中国银行股份有限公司南京玄武支行","purchaserBankAccount":"543058191312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45516.740000,"amountWithoutTax":41579.950000,"taxAmount":3936.790000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891976240,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DgnMjf1e","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891976207,"createUserId":"0","updateTime":1728891978534,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891976240,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UbngWhRv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ltOmKEiP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313867245","xmlUrl":"https://s.xforceplus.com/I2rSrxzE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313867245_202410141546117466AFC2"},"invoiceDetails":[{"id":1163020001540784128,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015015339606016,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535537","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"23.235259938837900","amountWithoutTax":6970.580000,"taxAmount":627.350000,"amountWithTax":7597.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020001540784129,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015015339606018,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535533","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"154.260000000000000","taxRate":"0.09","unitPrice":"46.186826244741100","amountWithoutTax":7124.780000,"taxAmount":641.230000,"amountWithTax":7766.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020001540784130,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015015339606020,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535534","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"546.430000000000000","taxRate":"0.09","unitPrice":"32.013535060854600","amountWithoutTax":17493.160000,"taxAmount":1574.380000,"amountWithTax":19067.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163020001540784131,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015015339606022,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535536","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.13","unitPrice":"16.245014749262600","amountWithoutTax":2436.750000,"taxAmount":316.780000,"amountWithTax":2753.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163020001540784132,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015015339606024,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535535","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"170.000000000000000","taxRate":"0.13","unitPrice":"14.283289953149400","amountWithoutTax":2428.160000,"taxAmount":315.660000,"amountWithTax":2743.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163020001540784133,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015015339606026,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535532","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"10.680256116208000","amountWithoutTax":5126.520000,"taxAmount":461.390000,"amountWithTax":5587.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-16","salesbillId":1163015008897212418,"amountWithTax":45516.74,"alreadyAmountWithTax":45516.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015009308254209,"salesbillItemNo":"1","amountWithTax":5587.91,"alreayAmountWithTax":5587.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009354391553,"salesbillItemNo":"2","amountWithTax":7766.01,"alreayAmountWithTax":7766.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009408917505,"salesbillItemNo":"3","amountWithTax":19067.54,"alreayAmountWithTax":19067.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009455054849,"salesbillItemNo":"4","amountWithTax":2743.82,"alreayAmountWithTax":2743.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009505386497,"salesbillItemNo":"5","amountWithTax":2753.53,"alreayAmountWithTax":2753.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009559912449,"salesbillItemNo":"6","amountWithTax":7597.93,"alreayAmountWithTax":7597.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6970.580000,"taxAmount":627.350000,"amountWithTax":7597.930000,"preInvoiceItemId":1163015015339606016,"salesbillItemId":1163015009559912449,"salesbillItemNo":"6","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784128},{"amountWithoutTax":7124.780000,"taxAmount":641.230000,"amountWithTax":7766.010000,"preInvoiceItemId":1163015015339606018,"salesbillItemId":1163015009354391553,"salesbillItemNo":"2","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784129},{"amountWithoutTax":17493.160000,"taxAmount":1574.380000,"amountWithTax":19067.540000,"preInvoiceItemId":1163015015339606020,"salesbillItemId":1163015009408917505,"salesbillItemNo":"3","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784130},{"amountWithoutTax":2436.750000,"taxAmount":316.780000,"amountWithTax":2753.530000,"preInvoiceItemId":1163015015339606022,"salesbillItemId":1163015009505386497,"salesbillItemNo":"5","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784131},{"amountWithoutTax":2428.160000,"taxAmount":315.660000,"amountWithTax":2743.820000,"preInvoiceItemId":1163015015339606024,"salesbillItemId":1163015009455054849,"salesbillItemNo":"4","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784132},{"amountWithoutTax":5126.520000,"taxAmount":461.390000,"amountWithTax":5587.910000,"preInvoiceItemId":1163015015339606026,"salesbillItemId":1163015009308254209,"salesbillItemNo":"1","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784133}]} 2024-10-14 16:07:35,924 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:07:35,924 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020093576409088,"preInvoiceId":1163014987002900480,"batchNo":1163014982133350400,"outBatchNo":1163014982133350400,"salesbillId":"1163014982137544704","salesbillNo":"IB24101410204-10#1728890779515","invoiceCode":"","invoiceNo":"24312000000313868266","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海索迪斯食品服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740032,"purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室C单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127927","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":273657.770000,"amountWithoutTax":248081.770000,"taxAmount":25576.000000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891998208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OqbysfYs","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891998170,"createUserId":"0","updateTime":1728892005541,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891998208,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qpPM0wcM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7dIucTUR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313868266","xmlUrl":"https://s.xforceplus.com/E7iENGRw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313868266_202410141546327766AC002"},"invoiceDetails":[{"id":1163020093681266688,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1163014987002900481,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535525","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"290.000000000000000","taxRate":"0.09","unitPrice":"23.286396709901900","amountWithoutTax":6753.060000,"taxAmount":607.770000,"amountWithTax":7360.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020093681266689,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163014987002900483,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535497","cargoName":"*软饮料*可口可乐-可口可乐-中国-CASE-330MLX24BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"2400.000000000000000","taxRate":"0.13","unitPrice":"1.770000000000000","amountWithoutTax":4248.000000,"taxAmount":552.240000,"amountWithTax":4800.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020093681266690,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163014987002900485,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535520","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"6.931784660767000","amountWithoutTax":831.810000,"taxAmount":108.140000,"amountWithTax":939.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163020093681266691,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163014987002900487,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535515","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1187.000000000000000","taxRate":"0.09","unitPrice":"7.554879698260200","amountWithoutTax":8967.640000,"taxAmount":807.090000,"amountWithTax":9774.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163020093681266692,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163014987002900489,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535503","cargoName":"*焙烤食品*甜甜圈, 美式,50G*60个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1680.000000000000000","taxRate":"0.13","unitPrice":"1.106168352296600","amountWithoutTax":1858.360000,"taxAmount":241.590000,"amountWithTax":2099.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163020093681266693,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163014987002900491,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535502","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"16.245014749262600","amountWithoutTax":4873.500000,"taxAmount":633.560000,"amountWithTax":5507.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163020093681266694,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163014987002900493,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535498","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"820.000000000000000","taxRate":"0.09","unitPrice":"9.772085477735500","amountWithoutTax":8013.110000,"taxAmount":721.180000,"amountWithTax":8734.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163020093681266695,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163014987002900495,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535496","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"21.573746312684300","amountWithoutTax":647.210000,"taxAmount":84.140000,"amountWithTax":731.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163020093681266696,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163014987002900497,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535509","cargoName":"*方便食品*巴比鲜汁肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"160.180088495575000","amountWithoutTax":3203.600000,"taxAmount":416.470000,"amountWithTax":3620.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163020093681266697,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":1163014987002900499,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535527","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"23.850000000000000","amountWithoutTax":7155.000000,"taxAmount":643.950000,"amountWithTax":7798.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163020093681266698,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163014987002900501,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535504","cargoName":"*方便食品*油条, 速冻,40G*120个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"0.626825221238900","amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163020093681266699,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1163014987002900503,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535523","cargoName":"*肉及肉制品*牛前胸-冻-整, ,BULK,散装/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"27.400000000000000","taxRate":"0.09","unitPrice":"50.810620772785100","amountWithoutTax":1392.210000,"taxAmount":125.300000,"amountWithTax":1517.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163020093681266700,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163014987002900505,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535511","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"19.687155963302800","amountWithoutTax":1968.720000,"taxAmount":177.180000,"amountWithTax":2145.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163020093681266701,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1163014987002900507,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535524","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"23.704715596330300","amountWithoutTax":23704.720000,"taxAmount":2133.420000,"amountWithTax":25838.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163020093681266702,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163014987002900509,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535516","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"33.000000000000000","taxRate":"0.13","unitPrice":"79.650040225261500","amountWithoutTax":2628.450000,"taxAmount":341.700000,"amountWithTax":2970.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163020093681266703,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014987002900511,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535494","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"1.770003687315700","amountWithoutTax":849.600000,"taxAmount":110.450000,"amountWithTax":960.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163020093681266704,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163014987002900513,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535521","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"106.890366972477000","amountWithoutTax":8551.230000,"taxAmount":769.610000,"amountWithTax":9320.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163020093681266705,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1163014987007094784,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535526","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"16.665504587156000","amountWithoutTax":16665.500000,"taxAmount":1499.900000,"amountWithTax":18165.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163020093681266706,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163014987007094786,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535505","cargoName":"*软饮料*干姜水,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"720.000000000000000","taxRate":"0.13","unitPrice":"2.507497541789600","amountWithoutTax":1805.400000,"taxAmount":234.700000,"amountWithTax":2040.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163020093681266707,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163014987007094788,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535499","cargoName":"*焙烤食品*帕尼尼,瑞家,斑尼尼,80G*70个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"560.000000000000000","taxRate":"0.13","unitPrice":"1.476042983565100","amountWithoutTax":826.580000,"taxAmount":107.460000,"amountWithTax":934.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163020093681266708,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163014987007094790,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535514","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1300.000000000000000","taxRate":"0.13","unitPrice":"3.318468345813500","amountWithoutTax":4314.010000,"taxAmount":560.820000,"amountWithTax":4874.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163020093681266709,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163014987007094792,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535510","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"31.622316513761500","amountWithoutTax":25297.850000,"taxAmount":2276.810000,"amountWithTax":27574.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163020093681266710,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163014987007094794,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535507","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"4.911504424778800","amountWithoutTax":1473.450000,"taxAmount":191.550000,"amountWithTax":1665.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163020093681266711,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014987007094796,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535493","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"1.769985250737400","amountWithoutTax":424.800000,"taxAmount":55.220000,"amountWithTax":480.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163020093681266712,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014987007094798,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535492","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"550.000000000000000","taxRate":"0.09","unitPrice":"20.600633861551300","amountWithoutTax":11330.350000,"taxAmount":1019.730000,"amountWithTax":12350.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163020093681266713,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163014987007094800,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535522","cargoName":"*方便食品*老盛昌 糯米烧麦,390G*15盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"5.380604719764000","amountWithoutTax":1291.350000,"taxAmount":167.870000,"amountWithTax":1459.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163020093681266714,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163014987007094802,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535513","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2750.000000000000000","taxRate":"0.09","unitPrice":"3.616810675562900","amountWithoutTax":9946.230000,"taxAmount":895.160000,"amountWithTax":10841.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163020093681266715,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163014987007094804,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535517","cargoName":"*软饮料*葡萄汁,汇源,康美,100%,1L*12瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"36.000000000000000","taxRate":"0.13","unitPrice":"10.235004916420900","amountWithoutTax":368.460000,"taxAmount":47.900000,"amountWithTax":416.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163020093681266716,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":1163014987007094806,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535531","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"1800.000000000000000","taxRate":"0.13","unitPrice":"1.400707964601800","amountWithoutTax":2521.270000,"taxAmount":327.770000,"amountWithTax":2849.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163020093681266717,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":1163014987007094808,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535530","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"14.517981651376100","amountWithoutTax":5807.190000,"taxAmount":522.650000,"amountWithTax":6329.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163020093681266718,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163014987007094810,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535512","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"21.196541990120000","amountWithoutTax":5511.100000,"taxAmount":496.000000,"amountWithTax":6007.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31},{"id":1163020093681266719,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163014987007094812,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535501","cargoName":"*软饮料*苏打水,怡泉,可口可乐,330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"5160.000000000000000","taxRate":"0.13","unitPrice":"2.507501543527400","amountWithoutTax":12938.710000,"taxAmount":1682.030000,"amountWithTax":14620.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":32},{"id":1163020093681266720,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163014987007094814,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535506","cargoName":"*焙烤食品*丹麦酥,瑞家,巧克力大,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1200.000000000000000","taxRate":"0.13","unitPrice":"3.230088495575200","amountWithoutTax":3876.110000,"taxAmount":503.890000,"amountWithTax":4380.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":33},{"id":1163020093681266721,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163014987007094816,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535495","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"21.280530071355800","amountWithoutTax":1915.250000,"taxAmount":172.370000,"amountWithTax":2087.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":34},{"id":1163020093681266722,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163014987007094818,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535508","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"2.993473451327400","amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":35},{"id":1163020093681266723,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163014987007094820,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535518","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"1.843750000000000","amountWithoutTax":885.000000,"taxAmount":115.050000,"amountWithTax":1000.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":36},{"id":1163020093681266724,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163014987007094822,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535500","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"58752.000000000000000","taxRate":"0.13","unitPrice":"0.516249945774800","amountWithoutTax":30330.720000,"taxAmount":3942.990000,"amountWithTax":34273.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":37},{"id":1163020093681266725,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":1163014987007094824,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535529","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"12.816174311926600","amountWithoutTax":12816.170000,"taxAmount":1153.460000,"amountWithTax":13969.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":38},{"id":1163020093681266726,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":1163014987007094826,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535528","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"20.476834862385300","amountWithoutTax":8190.730000,"taxAmount":737.170000,"amountWithTax":8927.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":39},{"id":1163020093681266727,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163014987007094828,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535519","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"9.600030581039700","amountWithoutTax":2880.010000,"taxAmount":259.200000,"amountWithTax":3139.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":40}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-10","salesbillId":1163014977754497026,"amountWithTax":273657.77,"alreadyAmountWithTax":273657.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014978152955905,"salesbillItemNo":"1","amountWithTax":12350.08,"alreayAmountWithTax":12350.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978182316033,"salesbillItemNo":"2","amountWithTax":480.02,"alreayAmountWithTax":480.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978211676161,"salesbillItemNo":"3","amountWithTax":960.05,"alreayAmountWithTax":960.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978241036289,"salesbillItemNo":"4","amountWithTax":2087.62,"alreayAmountWithTax":2087.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978266202113,"salesbillItemNo":"5","amountWithTax":731.35,"alreayAmountWithTax":731.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978291367937,"salesbillItemNo":"6","amountWithTax":4800.24,"alreayAmountWithTax":4800.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978312339457,"salesbillItemNo":"7","amountWithTax":8734.29,"alreayAmountWithTax":8734.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978341699585,"salesbillItemNo":"8","amountWithTax":934.04,"alreayAmountWithTax":934.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978366865409,"salesbillItemNo":"9","amountWithTax":34273.71,"alreayAmountWithTax":34273.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978396225537,"salesbillItemNo":"10","amountWithTax":14620.74,"alreayAmountWithTax":14620.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978417197057,"salesbillItemNo":"11","amountWithTax":5507.06,"alreayAmountWithTax":5507.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978446557185,"salesbillItemNo":"12","amountWithTax":2099.95,"alreayAmountWithTax":2099.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978467528705,"salesbillItemNo":"13","amountWithTax":339.99,"alreayAmountWithTax":339.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978496888833,"salesbillItemNo":"14","amountWithTax":2040.10,"alreayAmountWithTax":2040.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978538831873,"salesbillItemNo":"15","amountWithTax":4380.00,"alreayAmountWithTax":4380.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978563997697,"salesbillItemNo":"16","amountWithTax":1665.00,"alreayAmountWithTax":1665.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978589163521,"salesbillItemNo":"17","amountWithTax":811.83,"alreayAmountWithTax":811.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978614329345,"salesbillItemNo":"18","amountWithTax":3620.07,"alreayAmountWithTax":3620.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978639495169,"salesbillItemNo":"19","amountWithTax":27574.66,"alreayAmountWithTax":27574.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978660466689,"salesbillItemNo":"20","amountWithTax":2145.90,"alreayAmountWithTax":2145.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978689826817,"salesbillItemNo":"21","amountWithTax":6007.10,"alreayAmountWithTax":6007.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978710798337,"salesbillItemNo":"22","amountWithTax":10841.39,"alreayAmountWithTax":10841.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978731769857,"salesbillItemNo":"23","amountWithTax":4874.83,"alreayAmountWithTax":4874.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978748547073,"salesbillItemNo":"24","amountWithTax":9774.73,"alreayAmountWithTax":9774.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978769518593,"salesbillItemNo":"25","amountWithTax":2970.15,"alreayAmountWithTax":2970.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978794684417,"salesbillItemNo":"26","amountWithTax":416.36,"alreayAmountWithTax":416.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978815655937,"salesbillItemNo":"27","amountWithTax":1000.05,"alreayAmountWithTax":1000.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978832433153,"salesbillItemNo":"28","amountWithTax":3139.21,"alreayAmountWithTax":3139.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978857598977,"salesbillItemNo":"29","amountWithTax":939.95,"alreayAmountWithTax":939.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978874376193,"salesbillItemNo":"30","amountWithTax":9320.84,"alreayAmountWithTax":9320.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978916319233,"salesbillItemNo":"31","amountWithTax":1459.22,"alreayAmountWithTax":1459.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978937290753,"salesbillItemNo":"32","amountWithTax":1517.51,"alreayAmountWithTax":1517.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978958262273,"salesbillItemNo":"33","amountWithTax":25838.14,"alreayAmountWithTax":25838.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978983428097,"salesbillItemNo":"34","amountWithTax":7360.83,"alreayAmountWithTax":7360.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979008593921,"salesbillItemNo":"35","amountWithTax":18165.40,"alreayAmountWithTax":18165.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979033759745,"salesbillItemNo":"36","amountWithTax":7798.95,"alreayAmountWithTax":7798.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979050536961,"salesbillItemNo":"37","amountWithTax":8927.90,"alreayAmountWithTax":8927.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979071508481,"salesbillItemNo":"38","amountWithTax":13969.63,"alreayAmountWithTax":13969.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979105062913,"salesbillItemNo":"39","amountWithTax":6329.84,"alreayAmountWithTax":6329.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979134423041,"salesbillItemNo":"40","amountWithTax":2849.04,"alreayAmountWithTax":2849.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6753.060000,"taxAmount":607.770000,"amountWithTax":7360.830000,"preInvoiceItemId":1163014987002900481,"salesbillItemId":1163014978983428097,"salesbillItemNo":"34","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266688},{"amountWithoutTax":4248.000000,"taxAmount":552.240000,"amountWithTax":4800.240000,"preInvoiceItemId":1163014987002900483,"salesbillItemId":1163014978291367937,"salesbillItemNo":"6","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266689},{"amountWithoutTax":831.810000,"taxAmount":108.140000,"amountWithTax":939.950000,"preInvoiceItemId":1163014987002900485,"salesbillItemId":1163014978857598977,"salesbillItemNo":"29","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266690},{"amountWithoutTax":8967.640000,"taxAmount":807.090000,"amountWithTax":9774.730000,"preInvoiceItemId":1163014987002900487,"salesbillItemId":1163014978748547073,"salesbillItemNo":"24","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266691},{"amountWithoutTax":1858.360000,"taxAmount":241.590000,"amountWithTax":2099.950000,"preInvoiceItemId":1163014987002900489,"salesbillItemId":1163014978446557185,"salesbillItemNo":"12","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266692},{"amountWithoutTax":4873.500000,"taxAmount":633.560000,"amountWithTax":5507.060000,"preInvoiceItemId":1163014987002900491,"salesbillItemId":1163014978417197057,"salesbillItemNo":"11","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266693},{"amountWithoutTax":8013.110000,"taxAmount":721.180000,"amountWithTax":8734.290000,"preInvoiceItemId":1163014987002900493,"salesbillItemId":1163014978312339457,"salesbillItemNo":"7","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266694},{"amountWithoutTax":647.210000,"taxAmount":84.140000,"amountWithTax":731.350000,"preInvoiceItemId":1163014987002900495,"salesbillItemId":1163014978266202113,"salesbillItemNo":"5","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266695},{"amountWithoutTax":3203.600000,"taxAmount":416.470000,"amountWithTax":3620.070000,"preInvoiceItemId":1163014987002900497,"salesbillItemId":1163014978614329345,"salesbillItemNo":"18","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266696},{"amountWithoutTax":7155.000000,"taxAmount":643.950000,"amountWithTax":7798.950000,"preInvoiceItemId":1163014987002900499,"salesbillItemId":1163014979033759745,"salesbillItemNo":"36","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266697},{"amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"preInvoiceItemId":1163014987002900501,"salesbillItemId":1163014978467528705,"salesbillItemNo":"13","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266698},{"amountWithoutTax":1392.210000,"taxAmount":125.300000,"amountWithTax":1517.510000,"preInvoiceItemId":1163014987002900503,"salesbillItemId":1163014978937290753,"salesbillItemNo":"32","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266699},{"amountWithoutTax":1968.720000,"taxAmount":177.180000,"amountWithTax":2145.900000,"preInvoiceItemId":1163014987002900505,"salesbillItemId":1163014978660466689,"salesbillItemNo":"20","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266700},{"amountWithoutTax":23704.720000,"taxAmount":2133.420000,"amountWithTax":25838.140000,"preInvoiceItemId":1163014987002900507,"salesbillItemId":1163014978958262273,"salesbillItemNo":"33","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266701},{"amountWithoutTax":2628.450000,"taxAmount":341.700000,"amountWithTax":2970.150000,"preInvoiceItemId":1163014987002900509,"salesbillItemId":1163014978769518593,"salesbillItemNo":"25","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266702},{"amountWithoutTax":849.600000,"taxAmount":110.450000,"amountWithTax":960.050000,"preInvoiceItemId":1163014987002900511,"salesbillItemId":1163014978211676161,"salesbillItemNo":"3","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266703},{"amountWithoutTax":8551.230000,"taxAmount":769.610000,"amountWithTax":9320.840000,"preInvoiceItemId":1163014987002900513,"salesbillItemId":1163014978874376193,"salesbillItemNo":"30","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266704},{"amountWithoutTax":16665.500000,"taxAmount":1499.900000,"amountWithTax":18165.400000,"preInvoiceItemId":1163014987007094784,"salesbillItemId":1163014979008593921,"salesbillItemNo":"35","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266705},{"amountWithoutTax":1805.400000,"taxAmount":234.700000,"amountWithTax":2040.100000,"preInvoiceItemId":1163014987007094786,"salesbillItemId":1163014978496888833,"salesbillItemNo":"14","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266706},{"amountWithoutTax":826.580000,"taxAmount":107.460000,"amountWithTax":934.040000,"preInvoiceItemId":1163014987007094788,"salesbillItemId":1163014978341699585,"salesbillItemNo":"8","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266707},{"amountWithoutTax":4314.010000,"taxAmount":560.820000,"amountWithTax":4874.830000,"preInvoiceItemId":1163014987007094790,"salesbillItemId":1163014978731769857,"salesbillItemNo":"23","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266708},{"amountWithoutTax":25297.850000,"taxAmount":2276.810000,"amountWithTax":27574.660000,"preInvoiceItemId":1163014987007094792,"salesbillItemId":1163014978639495169,"salesbillItemNo":"19","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266709},{"amountWithoutTax":1473.450000,"taxAmount":191.550000,"amountWithTax":1665.000000,"preInvoiceItemId":1163014987007094794,"salesbillItemId":1163014978563997697,"salesbillItemNo":"16","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266710},{"amountWithoutTax":424.800000,"taxAmount":55.220000,"amountWithTax":480.020000,"preInvoiceItemId":1163014987007094796,"salesbillItemId":1163014978182316033,"salesbillItemNo":"2","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266711},{"amountWithoutTax":11330.350000,"taxAmount":1019.730000,"amountWithTax":12350.080000,"preInvoiceItemId":1163014987007094798,"salesbillItemId":1163014978152955905,"salesbillItemNo":"1","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266712},{"amountWithoutTax":1291.350000,"taxAmount":167.870000,"amountWithTax":1459.220000,"preInvoiceItemId":1163014987007094800,"salesbillItemId":1163014978916319233,"salesbillItemNo":"31","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266713},{"amountWithoutTax":9946.230000,"taxAmount":895.160000,"amountWithTax":10841.390000,"preInvoiceItemId":1163014987007094802,"salesbillItemId":1163014978710798337,"salesbillItemNo":"22","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266714},{"amountWithoutTax":368.460000,"taxAmount":47.900000,"amountWithTax":416.360000,"preInvoiceItemId":1163014987007094804,"salesbillItemId":1163014978794684417,"salesbillItemNo":"26","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266715},{"amountWithoutTax":2521.270000,"taxAmount":327.770000,"amountWithTax":2849.040000,"preInvoiceItemId":1163014987007094806,"salesbillItemId":1163014979134423041,"salesbillItemNo":"40","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266716},{"amountWithoutTax":5807.190000,"taxAmount":522.650000,"amountWithTax":6329.840000,"preInvoiceItemId":1163014987007094808,"salesbillItemId":1163014979105062913,"salesbillItemNo":"39","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266717},{"amountWithoutTax":5511.100000,"taxAmount":496.000000,"amountWithTax":6007.100000,"preInvoiceItemId":1163014987007094810,"salesbillItemId":1163014978689826817,"salesbillItemNo":"21","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266718},{"amountWithoutTax":12938.710000,"taxAmount":1682.030000,"amountWithTax":14620.740000,"preInvoiceItemId":1163014987007094812,"salesbillItemId":1163014978396225537,"salesbillItemNo":"10","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266719},{"amountWithoutTax":3876.110000,"taxAmount":503.890000,"amountWithTax":4380.000000,"preInvoiceItemId":1163014987007094814,"salesbillItemId":1163014978538831873,"salesbillItemNo":"15","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266720},{"amountWithoutTax":1915.250000,"taxAmount":172.370000,"amountWithTax":2087.620000,"preInvoiceItemId":1163014987007094816,"salesbillItemId":1163014978241036289,"salesbillItemNo":"4","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266721},{"amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"preInvoiceItemId":1163014987007094818,"salesbillItemId":1163014978589163521,"salesbillItemNo":"17","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266722},{"amountWithoutTax":885.000000,"taxAmount":115.050000,"amountWithTax":1000.050000,"preInvoiceItemId":1163014987007094820,"salesbillItemId":1163014978815655937,"salesbillItemNo":"27","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266723},{"amountWithoutTax":30330.720000,"taxAmount":3942.990000,"amountWithTax":34273.710000,"preInvoiceItemId":1163014987007094822,"salesbillItemId":1163014978366865409,"salesbillItemNo":"9","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266724},{"amountWithoutTax":12816.170000,"taxAmount":1153.460000,"amountWithTax":13969.630000,"preInvoiceItemId":1163014987007094824,"salesbillItemId":1163014979071508481,"salesbillItemNo":"38","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266725},{"amountWithoutTax":8190.730000,"taxAmount":737.170000,"amountWithTax":8927.900000,"preInvoiceItemId":1163014987007094826,"salesbillItemId":1163014979050536961,"salesbillItemNo":"37","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266726},{"amountWithoutTax":2880.010000,"taxAmount":259.200000,"amountWithTax":3139.210000,"preInvoiceItemId":1163014987007094828,"salesbillItemId":1163014978832433153,"salesbillItemNo":"28","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266727}]} 2024-10-14 16:07:36,816 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:36,816 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:36,992 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:36,992 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:37,242 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:37,396 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:38,784 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:38,784 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:39,005 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:39,005 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:39,145 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:39,434 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:40,483 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:40,483 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:40,856 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:41,067 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:41,067 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:41,476 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:42,248 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:42,248 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:42,679 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:43,044 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:43,044 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:43,495 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:44,088 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:44,088 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:44,475 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:45,104 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:45,104 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:45,586 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:45,914 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:45,914 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:46,335 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:07:46,789 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:07:46,978 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:07:47,244 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:47,244 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:47,656 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:49,290 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:49,290 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:49,690 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:51,467 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:51,467 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:51,876 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:53,436 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:53,436 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:53,840 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:55,544 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:55,544 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:55,933 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:57,679 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:57,679 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:58,052 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:59,818 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:07:59,818 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:00,215 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:02,070 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:02,070 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:02,468 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:04,086 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:04,086 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:04,495 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:06,061 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:06,061 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:06,430 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:08,131 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:08,131 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:08,545 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:10,185 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:10,185 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:10,526 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:12,163 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:12,163 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:12,560 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:13,500 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:08:13,500 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:08:14,164 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:14,164 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:14,569 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:16,184 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:16,184 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:16,612 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:18,256 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:18,256 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:18,592 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:20,152 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:20,152 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:20,548 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:22,156 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:22,156 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:22,567 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:24,175 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:24,175 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:24,562 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:26,277 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:26,277 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:26,651 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:28,263 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:28,263 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:28,701 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:30,391 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:30,391 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:30,795 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:32,437 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:32,437 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:32,843 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:34,445 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:34,445 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:34,889 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:36,468 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:36,468 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:36,836 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:38,391 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:38,391 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:38,806 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:40,415 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:40,415 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:40,799 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:41,020 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:08:41,020 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020279392464896,"preInvoiceId":1163014968371683328,"batchNo":1163014965460992000,"outBatchNo":1163014965460992000,"salesbillId":"1163014965465186304","salesbillNo":"IB24101410204-15#1728890775540","invoiceCode":"","invoiceNo":"24312000000313870361","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":634.610000,"amountWithoutTax":561.600000,"taxAmount":73.010000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892042506,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6Ek1wBUs","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892042472,"createUserId":"0","updateTime":1728892079265,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892042506,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/b6FVjffY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c3Pemb2z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313870361","xmlUrl":"https://s.xforceplus.com/tglNrcmd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313870361_202410141547176166AF9D5"},"invoiceDetails":[{"id":1163020279480545280,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014968375877632,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341185","cargoName":"*纸制品*SI0358.005A食品标签，内部使用,50*37MM","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.050000000000000","amountWithoutTax":10.000000,"taxAmount":1.300000,"amountWithTax":11.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020279480545281,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014968375877634,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341184","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020279480545282,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014968375877636,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341186","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"52.399115044247800","amountWithoutTax":523.990000,"taxAmount":68.120000,"amountWithTax":592.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-15","salesbillId":1163014960612376578,"amountWithTax":634.61,"alreadyAmountWithTax":634.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014961006641153,"salesbillItemNo":"1","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014961040195585,"salesbillItemNo":"2","amountWithTax":11.30,"alreayAmountWithTax":11.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014961069555713,"salesbillItemNo":"3","amountWithTax":592.11,"alreayAmountWithTax":592.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10.000000,"taxAmount":1.300000,"amountWithTax":11.300000,"preInvoiceItemId":1163014968375877632,"salesbillItemId":1163014961040195585,"salesbillItemNo":"2","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545280},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1163014968375877634,"salesbillItemId":1163014961006641153,"salesbillItemNo":"1","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545281},{"amountWithoutTax":523.990000,"taxAmount":68.120000,"amountWithTax":592.110000,"preInvoiceItemId":1163014968375877636,"salesbillItemId":1163014961069555713,"salesbillItemNo":"3","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545282}]} 2024-10-14 16:08:41,966 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:08:41,966 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:08:42,292 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:08:42,339 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:42,339 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:42,673 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:43,663 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:08:43,663 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:08:43,989 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:08:44,244 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:44,244 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:44,597 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:45,337 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:08:45,337 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:08:45,733 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:08:46,225 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:08:46,240 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:46,240 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:46,401 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:08:46,586 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:48,213 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:48,213 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:48,597 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:50,149 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:50,149 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:50,565 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:52,169 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:52,169 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:52,594 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:54,053 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:54,053 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:54,510 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:56,085 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:56,085 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:56,573 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:08:57,074 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:08:57,260 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:09:13,509 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:09:13,509 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:10:13,522 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:10:13,522 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:11:13,536 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:11:13,536 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:12:13,540 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:12:13,540 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:12:57,257 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 16:12:57,257 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410212","BusinessBillType":"AR","CompanyCode":"CZJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904780678"} 2024-10-14 16:13:13,541 [107] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 16:13:13,958 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904780678","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13387.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankAccount":"491061197694","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserNo":null,"purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24101410212-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13387.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845739611488788480","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:13:14,238 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:13:14,721 [41] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904780678","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40163.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankAccount":"1104065009200328571","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserNo":null,"purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24101410212-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40163.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845739611488788481","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024年9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:13:14,925 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:13:15,439 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 16:13:15,439 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:13:16,430 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:13:16,430 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410212-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:13:17,316 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:13:17,316 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410212-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:13:27,845 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:13:27,845 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163026884481642496,"preInvoiceId":1163026852697296896,"batchNo":1163026850352709632,"outBatchNo":1163026850352709632,"salesbillId":"1163026843444690946","salesbillNo":"IB24101410212-1","invoiceCode":"032002000711","invoiceNo":"98812682","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20241014","checkCode":"11742359966504758302","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13387.900000,"amountWithoutTax":13255.350000,"taxAmount":132.550000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0372419<*8644720297/2*4<4<429>7424/9*961/53>778/6+<>>/7826+977/>1<<94771<2>061<7057+7419+3+>6/2><4","cipherTextTwoCode":"01,10,032002000711,98812682,13255.35,20241014,11742359966504758302,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1728893617428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESTZ3ZWM1b0U1UTY=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728893617247,"createUserId":"0","updateTime":1728893619611,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728893617428,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KDFnOqZT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1163026885177896961,"invoiceId":1163026884481642496,"preInvoiceId":1163026852697296896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163026852697296897,"invoiceCode":"032002000711","invoiceNo":"98812682","salesListNo":"","cargoCode":"1845739611488788480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13255.350000,"taxAmount":132.550000,"amountWithTax":13387.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1728893617421,"updateTime":1728893617442,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410212-1","salesbillId":1163026843444690946,"amountWithTax":13387.90,"alreadyAmountWithTax":13387.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163026843872509953,"salesbillItemNo":"1","amountWithTax":13387.90,"alreayAmountWithTax":13387.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13255.350000,"taxAmount":132.550000,"amountWithTax":13387.900000,"preInvoiceItemId":1163026852697296897,"salesbillItemId":1163026843872509953,"salesbillItemNo":"1","salesbillNo":"IB24101410212-1","invoiceItemId":1163026885177896961}]} 2024-10-14 16:13:28,945 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESTZ3ZWM1b0U1UTY= 2024-10-14 16:13:28,945 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESTZ3ZWM1b0U1UTY= 2024-10-14 16:13:29,199 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESTZ3ZWM1b0U1UTY= 2024-10-14 16:13:29,876 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410212 -> 更新只要推送状态 2024-10-14 16:13:30,090 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410212 -> 推送状态为否 2024-10-14 16:14:15,441 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:14:15,441 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:14:28,616 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:14:28,616 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163027148072665088,"preInvoiceId":1163026855167741952,"batchNo":1163026852663795712,"outBatchNo":1163026852663795712,"salesbillId":"1163026846330396674","salesbillNo":"IB24101410212-2","invoiceCode":"032002000711","invoiceNo":"98812683","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserBankAccount":"1104065009200328571","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20241014","checkCode":"01607019215200214941","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":40163.690000,"amountWithoutTax":39766.030000,"taxAmount":397.660000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036>*5+/7>5148253>+2418/682>9/0>9*91*534/*///>42<-*9/9-433-16/683557/52*60592+<0064817440*01*>741913*80355-1","cipherTextTwoCode":"01,10,032002000711,98812683,39766.03,20241014,01607019215200214941,759F,","virtualFlag":"","abandonFlag":"0","redTime":1728893680132,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRET09NS2NVcUw3VW8=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728893680092,"createUserId":"0","updateTime":1728893680731,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728893680132,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0Fd7ekTP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1163027148177522688,"invoiceId":1163027148072665088,"preInvoiceId":1163026855167741952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163026855167741953,"invoiceCode":"032002000711","invoiceNo":"98812683","salesListNo":"","cargoCode":"1845739611488788481","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":39766.030000,"taxAmount":397.660000,"amountWithTax":40163.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1728893680125,"updateTime":1728893680145,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410212-2","salesbillId":1163026846330396674,"amountWithTax":40163.69,"alreadyAmountWithTax":40163.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163026846665940993,"salesbillItemNo":"1","amountWithTax":40163.69,"alreayAmountWithTax":40163.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39766.030000,"taxAmount":397.660000,"amountWithTax":40163.690000,"preInvoiceItemId":1163026855167741953,"salesbillItemId":1163026846665940993,"salesbillItemNo":"1","salesbillNo":"IB24101410212-2","invoiceItemId":1163027148177522688}]} 2024-10-14 16:14:29,729 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRET09NS2NVcUw3VW8= 2024-10-14 16:14:29,729 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRET09NS2NVcUw3VW8= 2024-10-14 16:14:29,938 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRET09NS2NVcUw3VW8= 2024-10-14 16:14:30,668 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410212 -> 更新只要推送状态 2024-10-14 16:14:30,867 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410212 -> 推送状态为否 2024-10-14 16:15:15,447 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:15:15,447 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:16:15,452 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:16:15,452 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:16:54,271 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:16:54,271 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582094935937024,"preInvoiceId":1157578477248065536,"batchNo":1157578474828001280,"outBatchNo":1157578474828001280,"salesbillId":"1157578472596631554","salesbillNo":"IB24092710093-2","invoiceCode":"","invoiceNo":"24312000000300204868","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595478300,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qGB3tvKD","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595478260,"createUserId":"0","updateTime":1727595487462,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595478300,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/6vduG33D","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/sCEPlMij","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204868","xmlUrl":"https://s.xforceplus.com/5YaTspM1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204868_202409291537550066A42F9"},"invoiceDetails":[{"id":1157582095040794624,"invoiceId":1157582094935937024,"preInvoiceId":1157578477248065536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578477248065537,"invoiceCode":"","invoiceNo":"24312000000300204868","salesListNo":"","cargoCode":"1840291071429976065","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595478293,"updateTime":1728869521563,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-2","salesbillId":1157578472596631554,"amountWithTax":720.00,"alreadyAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578472634380289,"salesbillItemNo":"1","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1157578477248065537,"salesbillItemId":1157578472634380289,"salesbillItemNo":"1","salesbillNo":"IB24092710093-2","invoiceItemId":1157582095040794624}]} 2024-10-14 16:16:54,324 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:16:54,324 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1157582028271689728,"preInvoiceId":1157578483497578497,"batchNo":1157578480947507200,"outBatchNo":1157578480947507200,"salesbillId":"1157578475507494914","salesbillNo":"IB24092710093-3","invoiceCode":"","invoiceNo":"24312000000300204074","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240929","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":152.640000,"amountWithoutTax":135.080000,"taxAmount":17.560000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727595462578,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4W6afxPt","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1727595462367,"createUserId":"0","updateTime":1727595477381,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1727595462578,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/XmPrsp3Y","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aTtYXktm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000300204074","xmlUrl":"https://s.xforceplus.com/7rnKU3nL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000300204074_202409291537396466A6C5F"},"invoiceDetails":[{"id":1157582029097967616,"invoiceId":1157582028271689728,"preInvoiceId":1157578483497578497,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1157578483497578500,"invoiceCode":"","invoiceNo":"24312000000300204074","salesListNo":"","cargoCode":"1840291071429976066","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727595462571,"updateTime":1728868930759,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710093-3","salesbillId":1157578475507494914,"amountWithTax":152.64,"alreadyAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1157578475838844929,"salesbillItemNo":"1","amountWithTax":152.64,"alreayAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"preInvoiceItemId":1157578483497578500,"salesbillItemId":1157578475838844929,"salesbillItemNo":"1","salesbillNo":"IB24092710093-3","invoiceItemId":1157582029097967616}]} 2024-10-14 16:16:54,424 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:16:54,424 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163027761124823040,"preInvoiceId":1162926243369406464,"batchNo":1162926240898994176,"outBatchNo":1162926240898994176,"salesbillId":"1162926234657869826","salesbillNo":"IR2410121890-3","invoiceCode":"","invoiceNo":"24312000000312874113","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000300204074 红字发票信息确认单编号：31010424101001819343","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-152.640000,"amountWithoutTax":-135.080000,"taxAmount":-17.560000,"taxRate":"0.130","originInvoiceNo":"24312000000300204074","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728893826256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001819343","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IwdtuYOS","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000300204074 红字发票信息确认单编号：31010424101001819343","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728893826256,"createUserId":"0","updateTime":1728893826358,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728893826358,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TTDfBktr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pgqVcV0L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312874113","xmlUrl":"https://s.xforceplus.com/uvlCrM64","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312874113_202410140922056466A48C8"},"invoiceDetails":[{"id":1163027761460367360,"invoiceId":1163027761124823040,"preInvoiceId":1162926243369406464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162926243369406465,"invoiceCode":"","invoiceNo":"24312000000312874113","salesListNo":"","cargoCode":"1157582029097967616","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":-135.080000,"taxAmount":-17.560000,"amountWithTax":-152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728893826343,"updateTime":1728893826371,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410121890-3","salesbillId":1162926234657869826,"amountWithTax":-152.64,"alreadyAmountWithTax":-152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162926235081494529,"salesbillItemNo":"1","amountWithTax":-152.64,"alreayAmountWithTax":-152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-135.080000,"taxAmount":-17.560000,"amountWithTax":-152.640000,"preInvoiceItemId":1162926243369406465,"salesbillItemId":1162926235081494529,"salesbillItemNo":"1","salesbillNo":"IR2410121890-3","invoiceItemId":1163027761460367360}]} 2024-10-14 16:16:54,439 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:16:54,439 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163027761418420224,"preInvoiceId":1162925474528325632,"batchNo":1162925472196317184,"outBatchNo":1162925472196317184,"salesbillId":"1162925466798247938","salesbillNo":"IR2410121888-2","invoiceCode":"","invoiceNo":"24312000000312899812","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000300204868 红字发票信息确认单编号：31010424101001819624","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-720.000000,"amountWithoutTax":-679.250000,"taxAmount":-40.750000,"taxRate":"0.060","originInvoiceNo":"24312000000300204868","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728893826324,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001819624","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i0iVEtoV","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000300204868 红字发票信息确认单编号：31010424101001819624","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728893826324,"createUserId":"0","updateTime":1728893826384,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728893826384,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vUYqYURK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/H9D8CJtm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312899812","xmlUrl":"https://s.xforceplus.com/Jq8rjdb1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312899812_202410140931570066A4B7E"},"invoiceDetails":[{"id":1163027761561026560,"invoiceId":1163027761418420224,"preInvoiceId":1162925474528325632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162925474528325633,"invoiceCode":"","invoiceNo":"24312000000312899812","salesListNo":"","cargoCode":"1157582095040794624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-679.250000,"taxAmount":-40.750000,"amountWithTax":-720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728893826367,"updateTime":1728893826397,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410121888-2","salesbillId":1162925466798247938,"amountWithTax":-720.00,"alreadyAmountWithTax":-720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162925467045711873,"salesbillItemNo":"1","amountWithTax":-720.00,"alreayAmountWithTax":-720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-679.250000,"taxAmount":-40.750000,"amountWithTax":-720.000000,"preInvoiceItemId":1162925474528325633,"salesbillItemId":1162925467045711873,"salesbillItemNo":"1","salesbillNo":"IR2410121888-2","invoiceItemId":1163027761561026560}]} 2024-10-14 16:16:55,520 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0iVEtoV 2024-10-14 16:16:55,520 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0iVEtoV 2024-10-14 16:16:55,520 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IwdtuYOS 2024-10-14 16:16:55,520 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IwdtuYOS 2024-10-14 16:16:56,099 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IwdtuYOS 2024-10-14 16:16:56,130 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0iVEtoV 2024-10-14 16:16:57,398 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121890 -> 更新只要推送状态 2024-10-14 16:16:57,430 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121888 -> 更新只要推送状态 2024-10-14 16:16:57,586 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121890 -> 推送状态为否 2024-10-14 16:16:57,633 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121888 -> 推送状态为否 2024-10-14 16:17:15,466 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:17:15,466 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:18:15,476 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:18:15,476 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:18:21,058 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 16:18:21,058 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2410143879","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-10-14 16:18:49,140 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:18:49,140 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022874869612544,"preInvoiceId":1162920175863971840,"batchNo":1162920172328329216,"outBatchNo":1162920172328329216,"salesbillId":"1162920172328329217","salesbillNo":"IB24101210186-1#1728868175095","invoiceCode":"","invoiceNo":"24312000000313900852","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6072.640000,"amountWithoutTax":5719.990000,"taxAmount":352.650000,"taxRate":"0.130,0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892661313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wmCgTTok","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892661282,"createUserId":"0","updateTime":1728892669084,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892661313,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SJOkMOHd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DYWdWJ10","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313900852","xmlUrl":"https://s.xforceplus.com/VZ2sKWnU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313900852_202410141557386466A4778"},"invoiceDetails":[{"id":1163022874945110016,"invoiceId":1163022874869612544,"preInvoiceId":1162920175863971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162920175863971841,"invoiceCode":"","invoiceNo":"24312000000313900852","salesListNo":"","cargoCode":"1845632902057435138","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892661307,"updateTime":1728892661324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163022874945110017,"invoiceId":1163022874869612544,"preInvoiceId":1162920175863971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162920175863971843,"invoiceCode":"","invoiceNo":"24312000000313900852","salesListNo":"","cargoCode":"1845632902057435136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5584.910000,"taxAmount":335.090000,"amountWithTax":5920.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892661307,"updateTime":1728892661324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210186-1","salesbillId":1162920167827841026,"amountWithTax":6072.64,"alreadyAmountWithTax":6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162920168209522689,"salesbillItemNo":"1","amountWithTax":5200.00,"alreayAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162920168247271425,"salesbillItemNo":"2","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162920168293408769,"salesbillItemNo":"3","amountWithTax":152.64,"alreayAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"preInvoiceItemId":1162920175863971841,"salesbillItemId":1162920168293408769,"salesbillItemNo":"3","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110016},{"amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"preInvoiceItemId":1162920175863971843,"salesbillItemId":1162920168209522689,"salesbillItemNo":"1","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110017},{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1162920175863971843,"salesbillItemId":1162920168247271425,"salesbillItemNo":"2","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110017}]} 2024-10-14 16:18:50,181 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:18:50,181 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:18:50,667 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:18:51,983 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:18:51,983 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:18:52,388 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:18:53,691 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:18:53,691 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:18:54,090 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 16:18:54,527 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210186 -> 更新只要推送状态 2024-10-14 16:18:54,726 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210186 -> 推送状态为否 2024-10-14 16:19:15,486 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 16:19:15,835 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3810.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州科杉科技有限公司","purchaserNo":null,"purchaserTaxNo":"91330105MADNRDNW2D","purchaserTel":"","receiveUserEmail":"15257499550@163.com","redNotification":null,"salesbillNo":"ICC2410143879-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3810.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845740969692499968","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:19:16,237 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:19:16,692 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 16:19:16,692 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:19:17,816 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:19:17,816 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2410143879-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:20:16,289 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:20:16,289 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163028512114843648,"preInvoiceId":1163028369953214464,"batchNo":1163028367348572160,"outBatchNo":1163028367348572160,"salesbillId":"1163028361753370626","salesbillNo":"ICC2410143879-1","invoiceCode":"","invoiceNo":"24332000000362991058","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州科杉科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330105MADNRDNW2D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3810.000000,"amountWithoutTax":3594.340000,"taxAmount":215.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728894005406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DQmLwYib","receiveUserEmail":"15257499550@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728894005306,"createUserId":"0","updateTime":1728894028658,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728894005407,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uNkwLcC0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BWkRsmQI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000362991058","xmlUrl":"https://s.xforceplus.com/IAHTc5rm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000362991058_2024101416195900H3H144B"},"invoiceDetails":[{"id":1163028512475553792,"invoiceId":1163028512114843648,"preInvoiceId":1163028369953214464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163028369953214465,"invoiceCode":"","invoiceNo":"24332000000362991058","salesListNo":"","cargoCode":"1845740969692499968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3594.339622641510000","amountWithoutTax":3594.340000,"taxAmount":215.660000,"amountWithTax":3810.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728894005399,"updateTime":1728894005419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143879-1","salesbillId":1163028361753370626,"amountWithTax":3810.00,"alreadyAmountWithTax":3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163028362135052289,"salesbillItemNo":"1","amountWithTax":3810.00,"alreayAmountWithTax":3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3594.340000,"taxAmount":215.660000,"amountWithTax":3810.000000,"preInvoiceItemId":1163028369953214465,"salesbillItemId":1163028362135052289,"salesbillItemNo":"1","salesbillNo":"ICC2410143879-1","invoiceItemId":1163028512475553792}]} 2024-10-14 16:20:16,707 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:20:16,707 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:20:17,453 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DQmLwYib 2024-10-14 16:20:17,453 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DQmLwYib 2024-10-14 16:20:17,902 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DQmLwYib 2024-10-14 16:20:18,697 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143879 -> 更新只要推送状态 2024-10-14 16:20:18,885 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143879 -> 没有查询到对应的数据 2024-10-14 16:21:16,721 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:21:16,721 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:21:54,444 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"117.56","amountWithoutTax":"117.56","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"117.56","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"117.56","amountWithoutTax":"117.56","backType":"0","balanceAmount":"117.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83708865892196202368","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴柳蓉","cipherText":"+*-*5//3/899>*>*506+69-5>527153343/894-6-51276160/9-/-0+102*5<7-832*94>*--407+2035>1+63+3343/894-6-512767><9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4500","dqName":"广西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1845741785308250112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"045002300111","invoiceId":"1845741804664991744","invoiceNo":"01164116","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"账管系统工号","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616297154","maxCapacity":"","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01164116_20241011_06948350&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241011","parentImageId":0,"pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01164116_20241011_06948350&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒙玉燕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码:18278883201,账期:202409,类型：月结发票","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728894108455","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"河池市工农路166号10086","sellerAddress":"河池市工农路166号10086","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","sellerCode":"","sellerName":"中国移动通信集团广西有限公司河池分公司","sellerNo":"","sellerTaxNo":"91451200711491811A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:21:54,444 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845741804664991744"}]} 2024-10-14 16:21:54,581 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:21:54,581 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003746"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 16:21:54,774 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1475644875015462912","Name_CN":"Jojo Meng 蒙玉燕","Name_EN":"","SPAccount":"i:0#.f|membership|Jojo.MENG@sodexo.com","SPAccount_Short":"i:0#.f|membership|jojo.meng@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555891403563008","LocationID":"0","Photo":"https://img.yeeoffice.cn/1587HyaOFq","JobTitle":"驻点人事主管","Telephone":"","OfficeAddress":"","Email":"Jojo.MENG@sodexo.com","EmployeeNo":"10003746","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2021-12-28 09:48:49","ModifiedBy":"1475644875015462912","Modified":"2024-07-18 15:04:28","LastLoginTime":"2024-10-10 14:32:31","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1190513G","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996050733830144","Text7":"AU2","Text8":"蒙玉燕"}}],"Status":0,"TotalCount":1} 2024-10-14 16:21:54,988 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845741867424817152","Status":0,"Message":"","TotalCount":0} 2024-10-14 16:21:54,988 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845741804664991744 2024-10-14 16:21:54,988 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:21:54,988 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:21:55,162 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889410829089977.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:21:55,162 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845741804664991744 2024-10-14 16:21:55,162 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845741867424817152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889410829089977.png 2024-10-14 16:21:55,162 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845741867424817152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889410829089977.png 2024-10-14 16:21:56,071 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845741867424817152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889410829089977.png 2024-10-14 16:21:56,071 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845741867424817152","Status":0,"TotalCount":0} 2024-10-14 16:21:56,071 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845741867424817152 2024-10-14 16:21:56,071 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845741804664991744 2024-10-14 16:22:16,728 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:22:16,728 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:22:51,180 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172889414396732471","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728894183797","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1728894147043","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"20:46","getOnTime":"20:38","handleStatus":"0","height":"1454","hookTime":"","imageFileUrl":"","imageId":"1845741935858581504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889414399190860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1845741947351040000","invoiceNo":"08719953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.41","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728894144348","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889414399190860.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728489600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1728894183797","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"566","xPoint":"203","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:22:51,180 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845741947351040000"}]} 2024-10-14 16:22:51,240 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172889415848674610","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728894183900","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1728894161914","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:26","getOnTime":"10:12","handleStatus":"0","height":"1454","hookTime":"","imageFileUrl":"","imageId":"1845741997116391424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889415850993916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144012370426","invoiceDate":"","invoiceId":"1845742009913274368","invoiceNo":"00105935","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.31","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728894158989","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889415850993916.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728489600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1728894183900","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"140","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:22:51,240 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845742009913274368"}]} 2024-10-14 16:22:51,339 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:22:51,339 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003746"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 16:22:51,367 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:22:51,367 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003746"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 16:22:51,382 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172889417174383394","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728894183925","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1728894174418","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:23","getOnTime":"10:06","handleStatus":"0","height":"1303","hookTime":"","imageFileUrl":"","imageId":"1845742052061790208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1845742061834563584","invoiceNo":"01463355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728894172090","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728662400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1728894183925","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"587","xPoint":"204","yPoint":"134"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:22:51,382 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845742061834563584"}]} 2024-10-14 16:22:51,515 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 16:22:51,515 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003746"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 16:22:51,530 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1475644875015462912","Name_CN":"Jojo Meng 蒙玉燕","Name_EN":"","SPAccount":"i:0#.f|membership|Jojo.MENG@sodexo.com","SPAccount_Short":"i:0#.f|membership|jojo.meng@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555891403563008","LocationID":"0","Photo":"https://img.yeeoffice.cn/1587HyaOFq","JobTitle":"驻点人事主管","Telephone":"","OfficeAddress":"","Email":"Jojo.MENG@sodexo.com","EmployeeNo":"10003746","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2021-12-28 09:48:49","ModifiedBy":"1475644875015462912","Modified":"2024-07-18 15:04:28","LastLoginTime":"2024-10-10 14:32:31","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1190513G","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996050733830144","Text7":"AU2","Text8":"蒙玉燕"}}],"Status":0,"TotalCount":1} 2024-10-14 16:22:51,530 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1475644875015462912","Name_CN":"Jojo Meng 蒙玉燕","Name_EN":"","SPAccount":"i:0#.f|membership|Jojo.MENG@sodexo.com","SPAccount_Short":"i:0#.f|membership|jojo.meng@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555891403563008","LocationID":"0","Photo":"https://img.yeeoffice.cn/1587HyaOFq","JobTitle":"驻点人事主管","Telephone":"","OfficeAddress":"","Email":"Jojo.MENG@sodexo.com","EmployeeNo":"10003746","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2021-12-28 09:48:49","ModifiedBy":"1475644875015462912","Modified":"2024-07-18 15:04:28","LastLoginTime":"2024-10-10 14:32:31","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1190513G","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996050733830144","Text7":"AU2","Text8":"蒙玉燕"}}],"Status":0,"TotalCount":1} 2024-10-14 16:22:51,678 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1475644875015462912","Name_CN":"Jojo Meng 蒙玉燕","Name_EN":"","SPAccount":"i:0#.f|membership|Jojo.MENG@sodexo.com","SPAccount_Short":"i:0#.f|membership|jojo.meng@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555891403563008","LocationID":"0","Photo":"https://img.yeeoffice.cn/1587HyaOFq","JobTitle":"驻点人事主管","Telephone":"","OfficeAddress":"","Email":"Jojo.MENG@sodexo.com","EmployeeNo":"10003746","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2021-12-28 09:48:49","ModifiedBy":"1475644875015462912","Modified":"2024-07-18 15:04:28","LastLoginTime":"2024-10-10 14:32:31","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1190513G","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996050733830144","Text7":"AU2","Text8":"蒙玉燕"}}],"Status":0,"TotalCount":1} 2024-10-14 16:22:51,749 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845742105489317888","Status":0,"Message":"","TotalCount":0} 2024-10-14 16:22:51,749 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845741947351040000 2024-10-14 16:22:51,749 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889414399190860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:22:51,749 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889414399190860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:22:51,756 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845742105497702400","Status":0,"Message":"","TotalCount":0} 2024-10-14 16:22:51,756 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845742009913274368 2024-10-14 16:22:51,756 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889415850993916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:22:51,756 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889415850993916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:22:51,876 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845742106080710656","Status":0,"Message":"","TotalCount":0} 2024-10-14 16:22:51,876 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845742061834563584 2024-10-14 16:22:51,876 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:22:51,876 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:22:51,975 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889415850993916.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:22:51,975 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845742009913274368 2024-10-14 16:22:51,975 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845742105497702400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889415850993916.jpeg 2024-10-14 16:22:51,975 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845742105497702400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889415850993916.jpeg 2024-10-14 16:22:51,991 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889414399190860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:22:51,991 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845741947351040000 2024-10-14 16:22:51,991 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845742105489317888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889414399190860.jpeg 2024-10-14 16:22:51,991 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845742105489317888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889414399190860.jpeg 2024-10-14 16:22:52,112 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 16:22:52,112 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845742061834563584 2024-10-14 16:22:52,112 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845742106080710656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889417176011053.jpeg 2024-10-14 16:22:52,112 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845742106080710656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889417176011053.jpeg 2024-10-14 16:22:52,874 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845742105489317888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889414399190860.jpeg 2024-10-14 16:22:52,874 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845742105489317888","Status":0,"TotalCount":0} 2024-10-14 16:22:52,874 [99] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845742105489317888 2024-10-14 16:22:52,874 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845741947351040000 2024-10-14 16:22:52,905 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845742105497702400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889415850993916.jpeg 2024-10-14 16:22:52,905 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845742105497702400","Status":0,"TotalCount":0} 2024-10-14 16:22:52,905 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845742105497702400 2024-10-14 16:22:52,905 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845742009913274368 2024-10-14 16:22:53,608 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845742106080710656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172889417176011053.jpeg 2024-10-14 16:22:53,608 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845742106080710656","Status":0,"TotalCount":0} 2024-10-14 16:22:53,608 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845742106080710656 2024-10-14 16:22:53,608 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845742061834563584 2024-10-14 16:23:16,729 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:23:16,729 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:24:16,733 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:24:16,733 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:25:16,740 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:25:16,740 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:26:16,742 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:26:16,742 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:27:16,752 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:27:16,752 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:28:16,753 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:28:16,753 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:28:28,433 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 16:28:28,433 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410202","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-14 16:29:16,767 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 16:29:17,217 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":11912.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410202-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5890969443","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11912.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845743516813631488","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890969443","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:29:17,586 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:29:18,089 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":89466.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410202-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5890828183","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":89466.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845743516813631489","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890828183","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:29:18,438 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:29:18,907 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":63582.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区兴贤路600号","purchaserBankAccount":"3598711015","purchaserBankName":"德意志银行（中国）有限公司上海分行","purchaserName":"大陆智行科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"021-39163916","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410202-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5890938802","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":63582.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845743516813631490","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890938802","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:29:19,138 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:29:19,138 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410202-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:29:19,232 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:29:19,727 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":32471.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserNo":null,"purchaserTaxNo":"913100005601905358","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410202-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32471.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845743516813631491","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:29:20,035 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:29:20,190 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:29:20,190 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410202-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:29:20,388 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:29:20,388 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410202-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:29:20,503 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"xianguo.ZHANG@sodexo.com","redNotification":null,"salesbillNo":"IB24101410202-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"5890828183","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845743516813631492","itemName":"宴会","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5890828183","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:29:20,893 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:29:21,369 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:29:21,369 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410202-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:29:21,385 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 16:29:21,385 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:29:21,971 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409427"}】 2024-10-14 16:29:22,084 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:29:22,084 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410202-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:29:22,252 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409427","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20241012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年9月浩源-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"237.62","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241031","Requester":"腾讯滨海北塔38楼"}]}]} 2024-10-14 16:29:22,993 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409427","SP_PO_Item":"00010","SAP_PO":4400014539,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":162936}]}】 2024-10-14 16:29:23,477 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 16:30:12,835 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin 2024-10-14 16:30:12,835 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1844225141507399680","scanUserId":"6122626445005144269","scanUserName":"孙红"} 2024-10-14 16:30:12,835 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1844225141507399680","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6122626445005144269","userName":"孙红"} 2024-10-14 16:30:13,635 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"256.84","amountWithoutTax":"227.29","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"35.03956344","quantityUnit":"升","rowNum":"1","taxAmount":"29.55","taxRate":"13.00","type":"","unitPrice":"6.48666757","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"256.84","amountWithoutTax":"227.29","backType":"1","balanceAmount":"256.84","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46139270523593815308","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"65+-0<<0>/*9*<+*>045018*-4367/338*+*614<8/+3++28232>0-538-30107+2*13*4*<64-055898/-8-35>338+/*6/0/1*--2*41+1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1844225141507399680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853251160530999.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1844225154119716864","invoiceNo":"60880274","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728532512430","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172853251160530999.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:30:13,635 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844225154119716864"}]} 2024-10-14 16:30:13,759 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844227855566508032","RowVersion":"2","Created":"2024-10-10 12:05:59","CreatedBy":"1410174648907993088","Modified":"2024-10-10 12:06:00","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:30:13,759 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:30:13,946 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"状态变更成功!","result":null} 2024-10-14 16:30:13,946 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功! 2024-10-14 16:30:13,946 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success 2024-10-14 16:30:21,403 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:30:21,403 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:30:43,753 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409426"}】 2024-10-14 16:30:44,075 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409426","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20241012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年8月浩源-月","Merchandise_Category":"","Site":"5295","Order_Quantity":"1","Net_Price":"118.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241031","Requester":"腾讯滨海北塔38楼"}]}]} 2024-10-14 16:30:44,822 [102] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409426","SP_PO_Item":"00010","SAP_PO":4400014540,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":163057}]}】 2024-10-14 16:30:45,195 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 16:31:15,019 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409422"}】 2024-10-14 16:31:15,319 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409422","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20241011","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"浩源9月份-月","Merchandise_Category":"","Site":"5279","Order_Quantity":"1","Net_Price":"1077.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241011","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-10-14 16:31:15,986 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409422","SP_PO_Item":"00010","SAP_PO":4400014541,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":163129}]}】 2024-10-14 16:31:16,457 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 16:31:21,412 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:31:21,412 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:32:08,861 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:32:08,861 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410204-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""}]} 2024-10-14 16:32:14,465 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 16:32:14,465 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410207","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-10-14 16:32:21,415 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 16:32:21,773 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2494.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"jing.zhang@sodexo.com","redNotification":null,"salesbillNo":"IB24101410207-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001984145","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2494.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845744465502277632","itemName":"10月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001984145","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:32:22,300 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:32:22,788 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":940.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"jing.zhang@sodexo.com","redNotification":null,"salesbillNo":"IB24101410207-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001984205","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":940.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845744465502277633","itemName":"9月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001984205","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:32:23,096 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:32:23,596 [47] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 16:32:23,596 [47] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:32:24,018 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:32:24,018 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410207-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:32:24,777 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:32:24,777 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410207-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:33:10,196 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:33:10,196 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015024294338560,"preInvoiceId":1163014950600437760,"batchNo":1163014947672936448,"outBatchNo":1163014947672936448,"salesbillId":"1163014947672936449","salesbillNo":"IB24101410206-25#1728890771298","invoiceCode":"","invoiceNo":"24112000000151932652","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11434.100000,"amountWithoutTax":10490.000000,"taxAmount":944.100000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890789643,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EoeZ3m63","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890789561,"createUserId":"0","updateTime":1728890791749,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890789643,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2mErrKj4","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yU8uhUMT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24112000000151932652","xmlUrl":"https://s.xforceplus.com/4gEgHixu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.beijing.chinatax.gov.cn:8443/v/2_24112000000151932652_202410141526261076FA384"},"invoiceDetails":[{"id":1163015024596328448,"invoiceId":1163015024294338560,"preInvoiceId":1163014950600437760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014950600437761,"invoiceCode":"","invoiceNo":"24112000000151932652","salesListNo":"","cargoCode":"1845727530161016832","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"23.000000000000000","amountWithoutTax":9200.000000,"taxAmount":828.000000,"amountWithTax":10028.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890789638,"updateTime":1728890789654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015024596328449,"invoiceId":1163015024294338560,"preInvoiceId":1163014950600437760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014950600437763,"invoiceCode":"","invoiceNo":"24112000000151932652","salesListNo":"","cargoCode":"1845727530161016833","cargoName":"*肉及肉制品*琵琶腿-冻,,100-120g,CASE,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"12.900000000000000","amountWithoutTax":1290.000000,"taxAmount":116.100000,"amountWithTax":1406.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890789638,"updateTime":1728890789654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410206-25","salesbillId":1163014942111289346,"amountWithTax":11434.10,"alreadyAmountWithTax":11434.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014942530719745,"salesbillItemNo":"1","amountWithTax":10028.00,"alreayAmountWithTax":10028.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014942576857089,"salesbillItemNo":"2","amountWithTax":1406.10,"alreayAmountWithTax":1406.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9200.000000,"taxAmount":828.000000,"amountWithTax":10028.000000,"preInvoiceItemId":1163014950600437761,"salesbillItemId":1163014942530719745,"salesbillItemNo":"1","salesbillNo":"IB24101410206-25","invoiceItemId":1163015024596328448},{"amountWithoutTax":1290.000000,"taxAmount":116.100000,"amountWithTax":1406.100000,"preInvoiceItemId":1163014950600437763,"salesbillItemId":1163014942576857089,"salesbillItemNo":"2","salesbillNo":"IB24101410206-25","invoiceItemId":1163015024596328449}]} 2024-10-14 16:33:10,261 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:33:10,261 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015104170672128,"preInvoiceId":1163014943512150016,"batchNo":1163014940123201536,"outBatchNo":1163014940123201536,"salesbillId":"1163014940123201537","salesbillNo":"IB24101410209-9#1728890769498","invoiceCode":"","invoiceNo":"24442000000479303356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"13817901873","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378640,"purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"075533564956","purchaserAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","purchaserBankName":"中国工商银行股份有限公司深圳高新园支行","purchaserBankAccount":"4000091909100419879","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6523.940000,"amountWithoutTax":5985.270000,"taxAmount":538.670000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890808645,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wiJamJ4z","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890808603,"createUserId":"0","updateTime":1728890821162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890808645,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NoImQXin","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6es93SWj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000479303356","xmlUrl":"https://s.xforceplus.com/gVVflLJp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000479303356_202410141526439482Q4962"},"invoiceDetails":[{"id":1163015104288112640,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014943512150017,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863873","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"13.300000000000000","amountWithoutTax":1995.000000,"taxAmount":179.550000,"amountWithTax":2174.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808659,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015104288112641,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014943512150019,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863874","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"18.452064220183500","amountWithoutTax":1476.170000,"taxAmount":132.850000,"amountWithTax":1609.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015104288112642,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163014943512150021,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863875","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":78.000000,"taxAmount":7.020000,"amountWithTax":85.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015104288112643,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014943512150023,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863872","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"240.000000000000000","taxRate":"0.09","unitPrice":"10.150420489296600","amountWithoutTax":2436.100000,"taxAmount":219.250000,"amountWithTax":2655.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410209-9","salesbillId":1163014934444113922,"amountWithTax":6523.94,"alreadyAmountWithTax":6523.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014934838378497,"salesbillItemNo":"1","amountWithTax":2655.35,"alreayAmountWithTax":2655.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934871932929,"salesbillItemNo":"2","amountWithTax":2174.55,"alreayAmountWithTax":2174.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934905487361,"salesbillItemNo":"3","amountWithTax":1609.02,"alreayAmountWithTax":1609.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934939041793,"salesbillItemNo":"4","amountWithTax":85.02,"alreayAmountWithTax":85.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1995.000000,"taxAmount":179.550000,"amountWithTax":2174.550000,"preInvoiceItemId":1163014943512150017,"salesbillItemId":1163014934871932929,"salesbillItemNo":"2","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112640},{"amountWithoutTax":1476.170000,"taxAmount":132.850000,"amountWithTax":1609.020000,"preInvoiceItemId":1163014943512150019,"salesbillItemId":1163014934905487361,"salesbillItemNo":"3","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112641},{"amountWithoutTax":78.000000,"taxAmount":7.020000,"amountWithTax":85.020000,"preInvoiceItemId":1163014943512150021,"salesbillItemId":1163014934939041793,"salesbillItemNo":"4","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112642},{"amountWithoutTax":2436.100000,"taxAmount":219.250000,"amountWithTax":2655.350000,"preInvoiceItemId":1163014943512150023,"salesbillItemId":1163014934838378497,"salesbillItemNo":"1","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112643}]} 2024-10-14 16:33:11,136 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 16:33:11,136 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 16:33:11,168 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:11,168 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:11,716 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:11,747 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 16:33:13,081 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:13,081 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:13,097 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 16:33:13,097 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 16:33:13,485 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EoeZ3m63 2024-10-14 16:33:13,560 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:13,948 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410206 -> 更新只要推送状态 2024-10-14 16:33:14,173 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410206 -> 推送状态为否 2024-10-14 16:33:14,948 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:14,948 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:15,364 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:16,684 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:16,684 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:17,070 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 16:33:17,504 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410209 -> 更新只要推送状态 2024-10-14 16:33:17,689 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410209 -> 推送状态为否 2024-10-14 16:33:23,606 [47] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:33:23,606 [47] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:33:45,621 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2024-10-14 16:33:45,621 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24101410210","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2024-10-14 16:34:15,422 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:34:15,422 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015262610616321,"preInvoiceId":1163015200765493248,"batchNo":1163015197376630784,"outBatchNo":1163015197376630784,"salesbillId":"1163015197376630785","salesbillNo":"IB24101410205-2#1728890830832","invoiceCode":"","invoiceNo":"24312000000313811101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司东莞分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740036,"purchaserNo":"","purchaserTaxNo":"91441900765732529N","purchaserTel":"2718888-829","purchaserAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","purchaserBankName":"中国工商银行股份有限公司东莞万江支行","purchaserBankAccount":"2010020809200337913","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":466.540000,"amountWithoutTax":412.860000,"taxAmount":53.680000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890846464,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gAs77PVT","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890846379,"createUserId":"0","updateTime":1728890868066,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890846464,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gXpplf2s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZqLwQop8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313811101","xmlUrl":"https://s.xforceplus.com/sJ35WZqu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313811101_2024101415272254140FEF3"},"invoiceDetails":[{"id":1163015262916800512,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015200765493249,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704834","cargoName":"*日用杂品*大褂,蓝大褂XL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45.044247787610600","amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846478,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015262916800513,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015200765493251,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704832","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015262916800514,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015200765493253,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704836","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"52.400442477876100","amountWithoutTax":209.600000,"taxAmount":27.250000,"amountWithTax":236.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015262916800515,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015200769687552,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704833","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45.044247787610600","amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015262916800516,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015200769687554,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704835","cargoName":"*纸制品*食品健康与健康安全记录","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"13.209860935524700","amountWithoutTax":92.470000,"taxAmount":12.020000,"amountWithTax":104.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-2","salesbillId":1163015192397991938,"amountWithTax":466.54,"alreadyAmountWithTax":466.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015192821616641,"salesbillItemNo":"1","amountWithTax":23.40,"alreayAmountWithTax":23.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192863559681,"salesbillItemNo":"2","amountWithTax":50.90,"alreayAmountWithTax":50.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192905502721,"salesbillItemNo":"3","amountWithTax":50.90,"alreayAmountWithTax":50.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192947445761,"salesbillItemNo":"4","amountWithTax":104.49,"alreayAmountWithTax":104.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192985194497,"salesbillItemNo":"5","amountWithTax":236.85,"alreayAmountWithTax":236.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"preInvoiceItemId":1163015200765493249,"salesbillItemId":1163015192905502721,"salesbillItemNo":"3","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800512},{"amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"preInvoiceItemId":1163015200765493251,"salesbillItemId":1163015192821616641,"salesbillItemNo":"1","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800513},{"amountWithoutTax":209.600000,"taxAmount":27.250000,"amountWithTax":236.850000,"preInvoiceItemId":1163015200765493253,"salesbillItemId":1163015192985194497,"salesbillItemNo":"5","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800514},{"amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"preInvoiceItemId":1163015200769687552,"salesbillItemId":1163015192863559681,"salesbillItemNo":"2","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800515},{"amountWithoutTax":92.470000,"taxAmount":12.020000,"amountWithTax":104.490000,"preInvoiceItemId":1163015200769687554,"salesbillItemId":1163015192947445761,"salesbillItemNo":"4","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800516}]} 2024-10-14 16:34:15,507 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:34:15,507 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015448468615168,"preInvoiceId":1163015210756337664,"batchNo":1163015206717337600,"outBatchNo":1163015206717337600,"salesbillId":"1163015206721531904","salesbillNo":"IB24101410205-8#1728890833060","invoiceCode":"","invoiceNo":"24312000000313812669","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室B单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56440.800000,"amountWithoutTax":51518.570000,"taxAmount":4922.230000,"taxRate":"0.130,0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890890722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IyE0fyUb","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890890691,"createUserId":"0","updateTime":1728890902350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890890722,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Cx0rkVrf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hutdtfut","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313812669","xmlUrl":"https://s.xforceplus.com/hkCT4xk1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313812669_2024101415280480140C05F"},"invoiceDetails":[{"id":1163015448548306944,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015210756337665,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704842","cargoName":"*方便食品*香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"135.401179941003000","amountWithoutTax":406.200000,"taxAmount":52.810000,"amountWithTax":459.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015448548306945,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015210756337667,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704843","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"950.000000000000000","taxRate":"0.09","unitPrice":"7.237749879285400","amountWithoutTax":6875.860000,"taxAmount":618.830000,"amountWithTax":7494.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015448548306946,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015210756337669,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704853","cargoName":"*植物油*阳光葵花籽油(压榨）,金龙鱼,,10L*2桶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"89.450000000000000","amountWithoutTax":5367.000000,"taxAmount":483.030000,"amountWithTax":5850.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015448548306947,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015210756337671,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704851","cargoName":"*肉及肉制品*盐酥鸡大成/凤祥/圣农， CASE12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"17.100152905198800","amountWithoutTax":410.400000,"taxAmount":36.940000,"amountWithTax":447.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015448548306948,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015210756337673,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704844","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"10.541590214067200","amountWithoutTax":3794.970000,"taxAmount":341.550000,"amountWithTax":4136.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163015448548306949,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015210756337675,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704848","cargoName":"*方便食品*老盛昌鲜美小馄饨,120G*20盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"4.105973451327400","amountWithoutTax":492.720000,"taxAmount":64.050000,"amountWithTax":556.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163015448548306950,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015210756337677,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704840","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"16.000000000000000","taxRate":"0.13","unitPrice":"45.039823008849600","amountWithoutTax":720.640000,"taxAmount":93.680000,"amountWithTax":814.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163015448548306951,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015210756337679,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704847","cargoName":"*方便食品*老盛昌荠菜大馄饨,250G*32盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"448.000000000000000","taxRate":"0.13","unitPrice":"5.699055783818000","amountWithoutTax":2553.180000,"taxAmount":331.910000,"amountWithTax":2885.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163015448548306952,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015210756337681,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704850","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"23.850018348623900","amountWithoutTax":5962.500000,"taxAmount":536.630000,"amountWithTax":6499.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163015448548306953,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015210756337683,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704852","cargoName":"*植物油*纯正玉米油,金龙鱼,,5L*4桶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"53.900000000000000","amountWithoutTax":19404.000000,"taxAmount":1746.360000,"amountWithTax":21150.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163015448548306954,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015210756337685,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704839","cargoName":"*焙烤食品*汉堡包,瑞家, 90G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1000.000000000000000","taxRate":"0.13","unitPrice":"1.450938053097400","amountWithoutTax":1450.940000,"taxAmount":188.620000,"amountWithTax":1639.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163015448548306955,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015210756337687,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704841","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"2.993473451327400","amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163015448548306956,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015210756337689,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704849","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"23.732293577981700","amountWithoutTax":2373.230000,"taxAmount":213.590000,"amountWithTax":2586.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163015448548306957,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015210756337691,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704845","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"79.650442477876100","amountWithoutTax":796.500000,"taxAmount":103.550000,"amountWithTax":900.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163015448548306958,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015210756337693,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704846","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"9.600000000000000","amountWithoutTax":192.000000,"taxAmount":17.280000,"amountWithTax":209.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-8","salesbillId":1163015201793224706,"amountWithTax":56440.80,"alreadyAmountWithTax":56440.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015202200072193,"salesbillItemNo":"1","amountWithTax":1639.56,"alreayAmountWithTax":1639.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202250403841,"salesbillItemNo":"2","amountWithTax":814.32,"alreayAmountWithTax":814.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202317512705,"salesbillItemNo":"3","amountWithTax":811.83,"alreayAmountWithTax":811.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202367844353,"salesbillItemNo":"4","amountWithTax":459.01,"alreayAmountWithTax":459.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202418176001,"salesbillItemNo":"5","amountWithTax":7494.69,"alreayAmountWithTax":7494.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202464313345,"salesbillItemNo":"6","amountWithTax":4136.52,"alreayAmountWithTax":4136.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202523033601,"salesbillItemNo":"7","amountWithTax":900.05,"alreayAmountWithTax":900.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202569170945,"salesbillItemNo":"8","amountWithTax":209.28,"alreayAmountWithTax":209.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202615308289,"salesbillItemNo":"9","amountWithTax":2885.09,"alreayAmountWithTax":2885.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202665639937,"salesbillItemNo":"10","amountWithTax":556.77,"alreayAmountWithTax":556.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202715971585,"salesbillItemNo":"11","amountWithTax":2586.82,"alreayAmountWithTax":2586.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202762108929,"salesbillItemNo":"12","amountWithTax":6499.13,"alreayAmountWithTax":6499.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202812440577,"salesbillItemNo":"13","amountWithTax":447.34,"alreayAmountWithTax":447.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202858577921,"salesbillItemNo":"14","amountWithTax":21150.36,"alreayAmountWithTax":21150.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202908909569,"salesbillItemNo":"15","amountWithTax":5850.03,"alreayAmountWithTax":5850.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":406.200000,"taxAmount":52.810000,"amountWithTax":459.010000,"preInvoiceItemId":1163015210756337665,"salesbillItemId":1163015202367844353,"salesbillItemNo":"4","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306944},{"amountWithoutTax":6875.860000,"taxAmount":618.830000,"amountWithTax":7494.690000,"preInvoiceItemId":1163015210756337667,"salesbillItemId":1163015202418176001,"salesbillItemNo":"5","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306945},{"amountWithoutTax":5367.000000,"taxAmount":483.030000,"amountWithTax":5850.030000,"preInvoiceItemId":1163015210756337669,"salesbillItemId":1163015202908909569,"salesbillItemNo":"15","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306946},{"amountWithoutTax":410.400000,"taxAmount":36.940000,"amountWithTax":447.340000,"preInvoiceItemId":1163015210756337671,"salesbillItemId":1163015202812440577,"salesbillItemNo":"13","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306947},{"amountWithoutTax":3794.970000,"taxAmount":341.550000,"amountWithTax":4136.520000,"preInvoiceItemId":1163015210756337673,"salesbillItemId":1163015202464313345,"salesbillItemNo":"6","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306948},{"amountWithoutTax":492.720000,"taxAmount":64.050000,"amountWithTax":556.770000,"preInvoiceItemId":1163015210756337675,"salesbillItemId":1163015202665639937,"salesbillItemNo":"10","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306949},{"amountWithoutTax":720.640000,"taxAmount":93.680000,"amountWithTax":814.320000,"preInvoiceItemId":1163015210756337677,"salesbillItemId":1163015202250403841,"salesbillItemNo":"2","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306950},{"amountWithoutTax":2553.180000,"taxAmount":331.910000,"amountWithTax":2885.090000,"preInvoiceItemId":1163015210756337679,"salesbillItemId":1163015202615308289,"salesbillItemNo":"9","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306951},{"amountWithoutTax":5962.500000,"taxAmount":536.630000,"amountWithTax":6499.130000,"preInvoiceItemId":1163015210756337681,"salesbillItemId":1163015202762108929,"salesbillItemNo":"12","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306952},{"amountWithoutTax":19404.000000,"taxAmount":1746.360000,"amountWithTax":21150.360000,"preInvoiceItemId":1163015210756337683,"salesbillItemId":1163015202858577921,"salesbillItemNo":"14","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306953},{"amountWithoutTax":1450.940000,"taxAmount":188.620000,"amountWithTax":1639.560000,"preInvoiceItemId":1163015210756337685,"salesbillItemId":1163015202200072193,"salesbillItemNo":"1","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306954},{"amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"preInvoiceItemId":1163015210756337687,"salesbillItemId":1163015202317512705,"salesbillItemNo":"3","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306955},{"amountWithoutTax":2373.230000,"taxAmount":213.590000,"amountWithTax":2586.820000,"preInvoiceItemId":1163015210756337689,"salesbillItemId":1163015202715971585,"salesbillItemNo":"11","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306956},{"amountWithoutTax":796.500000,"taxAmount":103.550000,"amountWithTax":900.050000,"preInvoiceItemId":1163015210756337691,"salesbillItemId":1163015202523033601,"salesbillItemNo":"7","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306957},{"amountWithoutTax":192.000000,"taxAmount":17.280000,"amountWithTax":209.280000,"preInvoiceItemId":1163015210756337693,"salesbillItemId":1163015202569170945,"salesbillItemNo":"8","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306958}]} 2024-10-14 16:34:16,543 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:16,543 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:16,713 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:16,713 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:17,860 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:17,998 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:19,279 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:19,279 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:19,498 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:19,498 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:19,623 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:19,903 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:21,032 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:21,032 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:21,358 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:21,389 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:21,389 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:21,816 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:22,775 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:22,775 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:23,181 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:23,297 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:23,297 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:23,609 [47] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-10-14 16:34:23,641 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:23,963 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2988.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","receiveUserEmail":"zhaa@schaeffler.com","redNotification":null,"salesbillNo":"IB24101410210-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO7000685103GR5205602091","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2988.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1845744847360106496","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO7000685103GR5205602091","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-10-14 16:34:24,345 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-10-14 16:34:24,580 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:24,580 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:24,848 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance：0 2024-10-14 16:34:24,848 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:34:25,020 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 16:34:25,125 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:25,125 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:25,518 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 16:34:25,518 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:25,708 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 16:34:26,212 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2024-10-14 16:34:26,212 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24101410210-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-10-14 16:34:27,025 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:27,025 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:27,398 [102] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:28,879 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:28,879 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:29,237 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:30,712 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:30,712 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:31,106 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:32,555 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:32,555 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:32,926 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:34,350 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:34,350 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:34,845 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:36,275 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:36,275 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:36,361 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409049146", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24112000000116631931","InvoiceType":"","Amount":"389.2","Invoiceattachment":{"id":"2b9718dd-f669-4ca4-9afd-26019caf8826","name":"172484001750886845.jpeg","fileSize":172606},"AmountexclVAT":"344.42","invoiceVATamount":"0","InvoiceId":"1828737707797364736","imageId":"1828737696267202560","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"389.20","invoicedata":"2024-08-28","_id":"1828941834725625856","__ctxidx":0,"Data":"2024-08-28","field_13":"202408李君涛李君涛8月交通费报销"},{"InvoiceNo":"38487586","InvoiceType":"卷票","Amount":"348.3","Invoiceattachment":{"id":"eb909287-4f93-49d8-8d17-b2b78fb1f978","name":"172437215053429341.jpeg","fileSize":143346},"AmountexclVAT":"348.3","invoiceVATamount":"0","InvoiceId":"1826775332940660736","imageId":"1826775320907239424","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"348.30","invoicedata":"2024-08-22","_id":"1828941834675298304","__ctxidx":1,"Data":"2024-08-22","field_13":"202408李君涛李君涛8月交通费报销"}]} 2024-10-14 16:34:36,361 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409049146-Approve-2 2024-10-14 16:34:36,361 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409049146","status":"2"} 2024-10-14 16:34:36,686 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:36,806 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:34:36,806 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:34:36,806 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409049146-Success-0 2024-10-14 16:34:36,806 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:34:36,912 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:34:36,912 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]} 2024-10-14 16:34:37,144 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"348.3","amountWithoutTax":"","cargoName":"*汽油*京标（VIB）95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.26941748","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.24","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"348.3","amountWithoutTax":"348.3","backType":"0","balanceAmount":"348.3","billCode":"ER202409049146","billCodes":"ER202409049146","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"贾玉芳","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65908514350047993692","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826775320907239424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437215053429341.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001700107","invoiceId":"1826775332940660736","invoiceNo":"38487586","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709826300","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724372151000","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"中油首汽石油销售有限公司","sellerNo":"","sellerTaxNo":"911101051017852225","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437215053429341.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:34:37,144 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826775332940660736"}]} 2024-10-14 16:34:37,160 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"420","amountWithoutTax":"371.68","cargoName":"*汽油*95号 京标车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50","quantityUnit":"升","rowNum":"1","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.4336283185841","zeroTax":" "},{"amountWithTax":"-30.8","amountWithoutTax":"-27.26","cargoName":"*汽油*95号 京标车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.54","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"389.2","amountWithoutTax":"344.42","backType":"0","balanceAmount":"389.2","billCode":"ER202409049146","billCodes":"ER202409049146","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1828737696267202560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172484001750886845.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1828737707797364736","invoiceNo":"24112000000116631931","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240828","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724840017734","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172484001750886845.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:34:37,160 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828737707797364736"}]} 2024-10-14 16:34:37,282 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1828941834725625856","RowVersion":"3","Created":"2024-08-29 07:44:48","CreatedBy":"1410174648907993088","Modified":"2024-09-04 11:31:14","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:34:37,282 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:34:37,282 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1828941834675298304","RowVersion":"3","Created":"2024-08-29 07:44:48","CreatedBy":"1410174648907993088","Modified":"2024-09-04 11:31:14","ModifiedBy":"1473220721457897472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:34:37,282 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:34:37,340 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:34:37,340 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"42.26941748","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标（VIB）95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"348.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724372151000","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826775320907239424","machineCode":"661709826300","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101051017852225","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437215053429341.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中油首汽石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"贾玉芳","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"348.3","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202409049146","balanceAmount":"348.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826775332940660736","isChange":"0","billCodes":"ER202409049146","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"38487586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"65908514350047993692","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240822","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437215053429341.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"348.3","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.4336283185841","amountWithoutTax":"371.68","itemSpec":"","quantity":"50","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 京标车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420"},{"unitPrice":"","amountWithoutTax":"-27.26","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 京标车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.54","amountWithTax":"-30.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724840017734","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828737696267202560","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110102600032495R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172484001750886845.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中化石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"344.42","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202409049146","balanceAmount":"389.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828737707797364736","isChange":"0","billCodes":"ER202409049146","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000116631931","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240828","checkerName":"","taxAmount":"44.78","sellerBankName":"","checkSignStatus":"3","invoicerName":"付朝辉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172484001750886845.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"389.2","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","billCode":"ER202409049146","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299360553","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728894890117} 2024-10-14 16:34:37,483 [34] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049146 -> response message: 2024-10-14 16:34:38,129 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:38,129 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:38,525 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:40,043 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:40,043 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:40,512 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:41,926 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:41,926 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:42,354 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:43,784 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:43,784 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:44,157 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 16:34:44,651 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 16:34:44,841 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 16:34:47,837 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:34:47,837 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163032236405256192,"preInvoiceId":1163032179471675392,"batchNo":1163032176674193408,"outBatchNo":1163032176674193408,"salesbillId":"1163032170701504514","salesbillNo":"IB24101410210-1","invoiceCode":"","invoiceNo":"24312000000314005484","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000685103GR5205602091","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2988.000000,"amountWithoutTax":2818.870000,"taxAmount":169.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728894893328,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/icC62RhN","receiveUserEmail":"zhaa@schaeffler.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000685103GR5205602091","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728894893247,"createUserId":"0","updateTime":1728894899739,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728894893328,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/44n3sLeg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jtgLFY3U","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314005484","xmlUrl":"https://s.xforceplus.com/rrMSQYEm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314005484_20241014163449001403D83"},"invoiceDetails":[{"id":1163032236694663168,"invoiceId":1163032236405256192,"preInvoiceId":1163032179471675392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163032179475869696,"invoiceCode":"","invoiceNo":"24312000000314005484","salesListNo":"","cargoCode":"1845744847360106496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2818.870000,"taxAmount":169.130000,"amountWithTax":2988.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728894893322,"updateTime":1728894893338,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410210-1","salesbillId":1163032170701504514,"amountWithTax":2988.00,"alreadyAmountWithTax":2988.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163032171053826049,"salesbillItemNo":"1","amountWithTax":2988.00,"alreayAmountWithTax":2988.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2818.870000,"taxAmount":169.130000,"amountWithTax":2988.000000,"preInvoiceItemId":1163032179475869696,"salesbillItemId":1163032171053826049,"salesbillItemNo":"1","salesbillNo":"IB24101410210-1","invoiceItemId":1163032236694663168}]} 2024-10-14 16:34:48,960 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/icC62RhN 2024-10-14 16:34:48,960 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/icC62RhN 2024-10-14 16:34:49,316 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/icC62RhN 2024-10-14 16:34:50,096 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410210 -> 更新只要推送状态 2024-10-14 16:34:50,304 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410210 -> 推送状态为否 2024-10-14 16:34:50,331 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409239326", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46804402","InvoiceType":"电子发票","Amount":"360","Invoiceattachment":{"id":"705fd383-d505-4e0d-9e6f-4a8231cef803","name":"172672312527957913.jpeg","fileSize":220662},"AmountexclVAT":"318.58","invoiceVATamount":"0","InvoiceId":"1836636034899816448","imageId":"1836636023239688192","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2024-09-14","_id":"1836636422575759360","__ctxidx":0,"Data":"2024-09-14","field_13":"202409阎洪杰法校阎洪杰7月8月燃油费报销申请"},{"InvoiceNo":"46379279","InvoiceType":"电子发票","Amount":"322","Invoiceattachment":{"id":"cc9e2bfa-6218-40ce-a329-64ca3a2c5219","name":"172672312478011064.jpeg","fileSize":259631},"AmountexclVAT":"284.96","invoiceVATamount":"0","InvoiceId":"1836636032710381568","imageId":"1836636021121564672","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"322.00","invoicedata":"2024-09-01","_id":"1836636412844974080","__ctxidx":1,"Data":"2024-09-01","field_13":"202409阎洪杰法校阎洪杰7月8月燃油费报销申请"},{"InvoiceNo":"31948367","InvoiceType":"电子发票","Amount":"350.61","Invoiceattachment":{"id":"06881612-f613-460c-b3d4-617e7af66bbf","name":"172672312427687127.jpeg","fileSize":233852},"AmountexclVAT":"310.27","invoiceVATamount":"0","InvoiceId":"1836636030172819456","imageId":"1836636019028606976","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"350.61","invoicedata":"2024-08-16","_id":"1836636421783035904","__ctxidx":2,"Data":"2024-08-16","field_13":"202408阎洪杰法校阎洪杰7月8月燃油费报销申请"},{"InvoiceNo":"07801479","InvoiceType":"电子发票","Amount":"406","Invoiceattachment":{"id":"ddd23ade-3ab7-4f93-9fa8-e0c9dc590c30","name":"172672312376392282.jpeg","fileSize":237158},"AmountexclVAT":"359.29","invoiceVATamount":"0","InvoiceId":"1836636028507680768","imageId":"1836636016923066368","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"406.00","invoicedata":"2024-07-27","_id":"1836636412010303488","__ctxidx":3,"Data":"2024-07-27","field_13":"202407阎洪杰法校阎洪杰7月8月燃油费报销申请"},{"InvoiceNo":"19038446","InvoiceType":"电子发票","Amount":"306.92","Invoiceattachment":{"id":"56b28a9f-403f-41e3-a407-e0fa211f0628","name":"17267231230996897.jpeg","fileSize":239068},"AmountexclVAT":"271.61","invoiceVATamount":"0","InvoiceId":"1836636027282964480","imageId":"1836636014305820672","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"306.92","invoicedata":"2024-07-02","_id":"1836636412425543680","__ctxidx":4,"Data":"2024-07-02","field_13":"202407阎洪杰法校阎洪杰7月8月燃油费报销申请"}]} 2024-10-14 16:34:50,331 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409239326-Approve-2 2024-10-14 16:34:50,331 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409239326","status":"2"} 2024-10-14 16:34:50,694 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:34:50,694 [106] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:34:50,694 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409239326-Success-0 2024-10-14 16:34:50,694 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:34:50,822 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:34:50,822 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105042", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1745}]} 2024-10-14 16:34:51,517 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"406","amountWithoutTax":"359.29","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.70857814","quantityUnit":"升","rowNum":"1","taxAmount":"46.71","taxRate":"13.00","type":"","unitPrice":"7.53093079","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"406","amountWithoutTax":"359.29","backType":"0","balanceAmount":"406","billCode":"ER202409239326","billCodes":"ER202409239326","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44405917354144826188","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"安愿来","cipherText":"+/1>*1057+85+288973<720+<0->6632-7---*2<9/*476<9+881+-2**6-9-180>89*98-+*>*636--0-<8>+443<-02+-0+-8/*03480<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836636016923066368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312376392282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301811","invoiceId":"1836636028507680768","invoiceNo":"07801479","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103283321","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_07801479_20240727_95C1D55B&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240727","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_07801479_20240727_95C1D55B&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726723124133","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"北京市怀柔区迎宾南路11号五幢二层2213室010-89508218","sellerAddress":"北京市怀柔区迎宾南路11号五幢二层2213室010-89508218","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司十八里店支行 0114000103000009234","sellerBankName":"北京农村商业银行股份有限公司十八里店支行0114000103000009234","sellerCode":"","sellerName":"北京公联京华石油有限责任公司","sellerNo":"","sellerTaxNo":"91110116755297025H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312376392282.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:34:51,517 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836636028507680768"}]} 2024-10-14 16:34:51,533 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"350.61","amountWithoutTax":"310.27","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.54975728","quantityUnit":"升","rowNum":"1","taxAmount":"40.34","taxRate":"13.00","type":"","unitPrice":"7.29193349","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.61","amountWithoutTax":"310.27","backType":"0","balanceAmount":"350.61","billCode":"ER202409239326","billCodes":"ER202409239326","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80568825711430994999","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨永萍","cipherText":"38/45*3+*<6>/11/9+-9+8+4/58-803485637+<3-*2>30*7>94081>11/2*7+4/*62862/1158+-/<+95/50<+23882>27666+*2-72+<1>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836636019028606976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312427687127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1836636030172819456","invoiceNo":"31948367","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"袁文超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415400","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240816","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726723124635","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312427687127.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.34","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:34:51,533 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836636030172819456"}]} 2024-10-14 16:34:51,533 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"306.92","amountWithoutTax":"271.61","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.93911007","quantityUnit":"升","rowNum":"1","taxAmount":"35.31","taxRate":"13.00","type":"","unitPrice":"7.55750489","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.92","amountWithoutTax":"271.61","backType":"0","balanceAmount":"306.92","billCode":"ER202409239326","billCodes":"ER202409239326","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56049069262973105266","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨永萍","cipherText":"2+26+965*59>94-<*0954*8<9513554/+97*0-+23*48218>1/17711+2+3<88-899239294-6/0910<->95967741+<94-<*0954*8<9513554/+97*0-+23*48218>1/17711+2+3<88-899239294-6/0910<->95967741+<*1057+85+288973<720+<0->6632-7---*2<9/*476<9+881+-2**6-9-180>89*98-+*>*636--0-<8>+443<-02+-0+-8/*03480<<","sellerAddrTel":"北京市怀柔区迎宾南路11号五幢二层2213室010-89508218","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07801479","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"44405917354144826188","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240727","checkerName":"安愿来","taxAmount":"46.71","sellerBankName":"北京农村商业银行股份有限公司十八里店支行0114000103000009234","checkSignStatus":"3","invoicerName":"王丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_07801479_20240727_95C1D55B&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312376392282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_07801479_20240727_95C1D55B&type=3","purchaserAddrTel":"","amountWithTax":"406","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.29193349","amountWithoutTax":"310.27","itemSpec":"95号","quantity":"42.54975728","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.34","amountWithTax":"350.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726723124635","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836636019028606976","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312427687127.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"310.27","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202409239326","balanceAmount":"350.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836636030172819456","isChange":"0","billCodes":"ER202409239326","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38/45*3+*<6>/11/9+-9+8+4/58-803485637+<3-*2>30*7>94081>11/2*7+4/*62862/1158+-/<+95/50<+23882>27666+*2-72+<1>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31948367","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"80568825711430994999","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240816","checkerName":"杨永萍","taxAmount":"40.34","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"袁文超","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312427687127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350.61","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2921441","amountWithoutTax":"284.96","itemSpec":"95号","quantity":"39.0776699","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.04","amountWithTax":"322"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726723125133","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836636021121564672","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312478011064.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"284.96","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202409239326","balanceAmount":"322","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836636032710381568","isChange":"0","billCodes":"ER202409239326","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"914*6>9>574<6/>3<999157078+11-79->30829++442+836-93971>3+>85<27<63-1436/>->99/574178243975-8+18<1>-446<+5>*>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46379279","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"51974872571296605485","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240901","checkerName":"杨永萍","taxAmount":"37.04","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"袁文超","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312478011064.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"322","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22114667","amountWithoutTax":"318.58","itemSpec":"95号","quantity":"44.11764706","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726723125637","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836636023239688192","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312527957913.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"318.58","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202409239326","balanceAmount":"360","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836636034899816448","isChange":"0","billCodes":"ER202409239326","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0/4*845*8<784>603>309<+264>7837/>149819<295+068754>682>34/*936472+172/6<56>9*0<<+7+77*1","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46804402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"49064553274256253225","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240914","checkerName":"杨永萍","taxAmount":"41.42","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"袁文超","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46804402_20240914_2F2DFC81&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312527957913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46804402_20240914_2F2DFC81&type=3","purchaserAddrTel":"","amountWithTax":"360","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","billCode":"ER202409239326","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125486","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728894904040} 2024-10-14 16:34:51,737 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"322","amountWithoutTax":"284.96","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.0776699","quantityUnit":"升","rowNum":"1","taxAmount":"37.04","taxRate":"13.00","type":"","unitPrice":"7.2921441","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"322","amountWithoutTax":"284.96","backType":"0","balanceAmount":"322","billCode":"ER202409239326","billCodes":"ER202409239326","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51974872571296605485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨永萍","cipherText":"914*6>9>574<6/>3<999157078+11-79->30829++442+836-93971>3+>85<27<63-1436/>->99/574178243975-8+18<1>-446<+5>*>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836636021121564672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312478011064.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1836636032710381568","invoiceNo":"46379279","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"袁文超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240901","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726723125133","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312478011064.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:34:51,737 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836636032710381568"}]} 2024-10-14 16:34:51,826 [19] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239326 -> response message: 2024-10-14 16:34:51,872 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836636412844974080","RowVersion":"3","Created":"2024-09-19 13:20:18","CreatedBy":"1410174648907993088","Modified":"2024-09-23 09:36:47","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:34:51,872 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:34:51,952 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"360","amountWithoutTax":"318.58","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.11764706","quantityUnit":"升","rowNum":"1","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"7.22114667","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360","billCode":"ER202409239326","billCodes":"ER202409239326","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49064553274256253225","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨永萍","cipherText":"0/4*845*8<784>603>309<+264>7837/>149819<295+068754>682>34/*936472+172/6<56>9*0<<+7+77*1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120708","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1836636023239688192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312527957913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1836636034899816448","invoiceNo":"46804402","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"袁文超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46804402_20240914_2F2DFC81&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240914","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46804402_20240914_2F2DFC81&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726723125637","scanUserId":"6122626479364882570","scanUserName":"阎洪杰","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312527957913.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:34:51,952 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1836636034899816448"}]} 2024-10-14 16:34:52,079 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1836636422575759360","RowVersion":"3","Created":"2024-09-19 13:20:20","CreatedBy":"1410174648907993088","Modified":"2024-09-23 09:36:47","ModifiedBy":"1473220730962190336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:34:52,079 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:35:20,641 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:35:20,641 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015554219483136,"preInvoiceId":1163015256226775040,"batchNo":1163015253328637952,"outBatchNo":1163015253328637952,"salesbillId":"1163015253328637953","salesbillNo":"IB24101410205-6#1728890844172","invoiceCode":"","invoiceNo":"24312000000313813837","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司余杭分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740078,"purchaserNo":"","purchaserTaxNo":"91330100580256335D","purchaserTel":"021-64263615","purchaserAddress":"杭州余杭区莫干山路1459号3幢","purchaserBankName":"中国工商银行股份有限公司杭州三墩支行","purchaserBankAccount":"1202023309910094570","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890915935,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5ItnzEd9","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890915904,"createUserId":"0","updateTime":1728890926138,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890915935,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/GGud5YGL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tJeCjTMl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313813837","xmlUrl":"https://s.xforceplus.com/YSyeU4I4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313813837_2024101415283144140EAB7"},"invoiceDetails":[{"id":1163015554303369216,"invoiceId":1163015554219483136,"preInvoiceId":1163015256226775040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015256226775041,"invoiceCode":"","invoiceNo":"24312000000313813837","salesListNo":"","cargoCode":"1845727576931704893","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890915930,"updateTime":1728890915946,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015554303369217,"invoiceId":1163015554219483136,"preInvoiceId":1163015256226775040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015256226775043,"invoiceCode":"","invoiceNo":"24312000000313813837","salesListNo":"","cargoCode":"1845727576931704894","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890915930,"updateTime":1728890915946,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-6","salesbillId":1163015250380042242,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015250765918209,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015250816249857,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015256226775041,"salesbillItemId":1163015250765918209,"salesbillItemNo":"1","salesbillNo":"IB24101410205-6","invoiceItemId":1163015554303369216},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015256226775043,"salesbillItemId":1163015250816249857,"salesbillItemNo":"2","salesbillNo":"IB24101410205-6","invoiceItemId":1163015554303369217}]} 2024-10-14 16:35:20,657 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:35:20,657 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015693747200000,"preInvoiceId":1163015260563787776,"batchNo":1163015257896235008,"outBatchNo":1163015257896235008,"salesbillId":"1163015257900429312","salesbillNo":"IB24101410205-4#1728890845262","invoiceCode":"","invoiceNo":"24312000000313815901","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司嘉兴分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740046,"purchaserNo":"","purchaserTaxNo":"91330400670297958R","purchaserTel":"0","purchaserAddress":"嘉兴经济开发区城东路1487号","purchaserBankName":"嘉兴银行股份有限公司开发区支行","purchaserBankAccount":"803101201800034276","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890949207,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uGCNV1Je","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890949168,"createUserId":"0","updateTime":1728890952432,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890949207,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uPpZyNUF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tGh2CkxL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313815901","xmlUrl":"https://s.xforceplus.com/14LLldA4","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313815901_202410141529044414092CF"},"invoiceDetails":[{"id":1163015693843668992,"invoiceId":1163015693747200000,"preInvoiceId":1163015260563787776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015260563787777,"invoiceCode":"","invoiceNo":"24312000000313815901","salesListNo":"","cargoCode":"1845727576931704895","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890949199,"updateTime":1728890949222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015693843668993,"invoiceId":1163015693747200000,"preInvoiceId":1163015260563787776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015260563787779,"invoiceCode":"","invoiceNo":"24312000000313815901","salesListNo":"","cargoCode":"1845727576931704896","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890949199,"updateTime":1728890949222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-4","salesbillId":1163015254675009538,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015255086051329,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015255132188673,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015260563787777,"salesbillItemId":1163015255086051329,"salesbillItemNo":"1","salesbillNo":"IB24101410205-4","invoiceItemId":1163015693843668992},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015260563787779,"salesbillItemId":1163015255132188673,"salesbillItemNo":"2","salesbillNo":"IB24101410205-4","invoiceItemId":1163015693843668993}]} 2024-10-14 16:35:20,657 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:35:20,657 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015519029272576,"preInvoiceId":1163015253286580224,"batchNo":1163015250409422848,"outBatchNo":1163015250409422848,"salesbillId":"1163015250409422849","salesbillNo":"IB24101410205-7#1728890843476","invoiceCode":"","invoiceNo":"24312000000313813272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司重庆分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740070,"purchaserNo":"","purchaserTaxNo":"915001087094489374","purchaserTel":"89021350","purchaserAddress":"重庆市经济技术开发区白鹤路101号","purchaserBankName":"中国工商银行股份有限公司重庆南坪支行","purchaserBankAccount":"3100027109200239166","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890907551,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TonAXwnc","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890907512,"createUserId":"0","updateTime":1728890922477,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890907551,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/20x7Z34T","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/anoom3eX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313813272","xmlUrl":"https://s.xforceplus.com/TRGn9F3b","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313813272_2024101415282222140CD33"},"invoiceDetails":[{"id":1163015519129935872,"invoiceId":1163015519029272576,"preInvoiceId":1163015253286580224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015253286580225,"invoiceCode":"","invoiceNo":"24312000000313813272","salesListNo":"","cargoCode":"1845727576931704891","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890907544,"updateTime":1728890907563,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015519129935873,"invoiceId":1163015519029272576,"preInvoiceId":1163015253286580224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015253286580227,"invoiceCode":"","invoiceNo":"24312000000313813272","salesListNo":"","cargoCode":"1845727576931704892","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890907544,"updateTime":1728890907564,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-7","salesbillId":1163015246882013186,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015247293054977,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015247314026497,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015253286580225,"salesbillItemId":1163015247293054977,"salesbillItemNo":"1","salesbillNo":"IB24101410205-7","invoiceItemId":1163015519129935872},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015253286580227,"salesbillItemId":1163015247314026497,"salesbillItemNo":"2","salesbillNo":"IB24101410205-7","invoiceItemId":1163015519129935873}]} 2024-10-14 16:35:20,709 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:35:20,710 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015657390993408,"preInvoiceId":1163015206402650112,"batchNo":1163015203152207872,"outBatchNo":1163015203152207872,"salesbillId":"1163015203156402176","salesbillNo":"IB24101410205-1#1728890832210","invoiceCode":"","invoiceNo":"24312000000313815509","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740034,"purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"021-64263355","purchaserAddress":"北京市顺义区金穗路2号院7号楼8层816","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"328556013604","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":615.520000,"amountWithoutTax":544.710000,"taxAmount":70.810000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890940538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/I16HOW4w","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890940500,"createUserId":"0","updateTime":1728890956913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890940538,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YahYhu0t","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kcdTS7ZG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313815509","xmlUrl":"https://s.xforceplus.com/TvUYROPp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313815509_2024101415285552140AC1D"},"invoiceDetails":[{"id":1163015657487462400,"invoiceId":1163015657390993408,"preInvoiceId":1163015206402650112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015206406844416,"invoiceCode":"","invoiceNo":"24312000000313815509","salesListNo":"","cargoCode":"1845727576931704837","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890940531,"updateTime":1728890940552,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015657487462401,"invoiceId":1163015657390993408,"preInvoiceId":1163015206402650112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015206406844418,"invoiceCode":"","invoiceNo":"24312000000313815509","salesListNo":"","cargoCode":"1845727576931704838","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"52.400000000000000","amountWithoutTax":524.000000,"taxAmount":68.120000,"amountWithTax":592.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890940531,"updateTime":1728890940552,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-1","salesbillId":1163015198190346242,"amountWithTax":615.52,"alreadyAmountWithTax":615.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015198634942465,"salesbillItemNo":"1","amountWithTax":23.40,"alreayAmountWithTax":23.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015198689468417,"salesbillItemNo":"2","amountWithTax":592.12,"alreayAmountWithTax":592.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"preInvoiceItemId":1163015206406844416,"salesbillItemId":1163015198634942465,"salesbillItemNo":"1","salesbillNo":"IB24101410205-1","invoiceItemId":1163015657487462400},{"amountWithoutTax":524.000000,"taxAmount":68.120000,"amountWithTax":592.120000,"preInvoiceItemId":1163015206406844418,"salesbillItemId":1163015198689468417,"salesbillItemNo":"2","salesbillNo":"IB24101410205-1","invoiceItemId":1163015657487462401}]} 2024-10-14 16:35:20,785 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:35:20,785 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015623471636480,"preInvoiceId":1163015227206496256,"batchNo":1163015221560975360,"outBatchNo":1163015221560975360,"salesbillId":"1163015221565169664","salesbillNo":"IB24101410205-5#1728890836599","invoiceCode":"","invoiceNo":"24312000000313814662","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"13761635624","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankName":"中国工商银行太仓新区支行","purchaserBankAccount":"1102241109006076934","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":30330.250000,"amountWithoutTax":27760.780000,"taxAmount":2569.470000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890932475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4bSqTnj9","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890932413,"createUserId":"0","updateTime":1728890938582,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890932475,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/leXbznQx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/77j4ewLK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313814662","xmlUrl":"https://s.xforceplus.com/c6sELq4V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313814662_2024101415284525140AB1B"},"invoiceDetails":[{"id":1163015623664574464,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1163015227206496257,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704888","cargoName":"*肉及肉制品*单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"72.477064220183500","amountWithoutTax":72.480000,"taxAmount":6.520000,"amountWithTax":79.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015623664574465,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015227206496259,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704865","cargoName":"*肉及肉制品*牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.950000000000000","taxRate":"0.09","unitPrice":"41.227837584628200","amountWithoutTax":1069.860000,"taxAmount":96.290000,"amountWithTax":1166.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015623664574466,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015227206496261,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704873","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"6.932153392330400","amountWithoutTax":41.590000,"taxAmount":5.410000,"amountWithTax":47.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015623664574467,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015227206496263,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704869","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.500000000000000","taxRate":"0.09","unitPrice":"7.413199827187400","amountWithoutTax":1338.080000,"taxAmount":120.430000,"amountWithTax":1458.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015623664574468,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015227206496265,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704871","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"61.061946902654900","amountWithoutTax":122.120000,"taxAmount":15.880000,"amountWithTax":138.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163015623664574469,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015227206496267,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704858","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"120.000000000000000","taxRate":"0.09","unitPrice":"9.708180428134600","amountWithoutTax":1164.980000,"taxAmount":104.850000,"amountWithTax":1269.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163015623664574470,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1163015227206496269,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704886","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"160.000000000000000","taxRate":"0.09","unitPrice":"9.169954128440400","amountWithoutTax":1467.190000,"taxAmount":132.050000,"amountWithTax":1599.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163015623664574471,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015227206496271,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704857","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"21.547787610619500","amountWithoutTax":215.480000,"taxAmount":28.010000,"amountWithTax":243.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163015623664574472,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163015227206496273,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704879","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.000000000000000","taxRate":"0.09","unitPrice":"23.849908256880700","amountWithoutTax":596.250000,"taxAmount":53.660000,"amountWithTax":649.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163015623664574473,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015227206496275,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704863","cargoName":"*方便食品*油条, 速冻,40G*120个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"0.626843657817100","amountWithoutTax":150.440000,"taxAmount":19.560000,"amountWithTax":170.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163015623664574474,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163015227206496277,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704877","cargoName":"*肉及肉制品*单冻琵琶腿100-120G/pc，KG,10 KGX1 CAS","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"11.195281782437700","amountWithoutTax":783.670000,"taxAmount":70.530000,"amountWithTax":854.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163015623664574475,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015227206496279,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704861","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"14.192920353982300","amountWithoutTax":425.790000,"taxAmount":55.350000,"amountWithTax":481.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163015623664574476,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163015227206496281,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704884","cargoName":"*软饮料*雪碧 CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"16.810226155358900","amountWithoutTax":151.290000,"taxAmount":19.670000,"amountWithTax":170.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163015623664574477,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163015227206496283,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704876","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"23.757798165137600","amountWithoutTax":1187.890000,"taxAmount":106.910000,"amountWithTax":1294.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163015623664574478,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015227206496285,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704862","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"11.600294985250700","amountWithoutTax":139.200000,"taxAmount":18.100000,"amountWithTax":157.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163015623664574479,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015227210690560,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704875","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"47.000000000000000","taxRate":"0.09","unitPrice":"106.883076322467000","amountWithoutTax":5023.500000,"taxAmount":452.120000,"amountWithTax":5475.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163015623664574480,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015227210690562,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704855","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"6.196330275229400","amountWithoutTax":61.960000,"taxAmount":5.580000,"amountWithTax":67.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163015623664574481,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163015227210690564,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704878","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"16.804816513761500","amountWithoutTax":672.190000,"taxAmount":60.500000,"amountWithTax":732.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163015623664574482,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015227210690566,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704867","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"43.760000000000000","taxRate":"0.09","unitPrice":"31.565209734498400","amountWithoutTax":1381.290000,"taxAmount":124.320000,"amountWithTax":1505.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163015623664574483,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015227210690568,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704874","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"12.656342182890900","amountWithoutTax":303.750000,"taxAmount":39.490000,"amountWithTax":343.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163015623664574484,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015227210690570,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704860","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"15.000000000000000","taxRate":"0.09","unitPrice":"15.208562691131500","amountWithoutTax":228.130000,"taxAmount":20.530000,"amountWithTax":248.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163015623664574485,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015227210690572,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704854","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"10.823853211009200","amountWithoutTax":108.240000,"taxAmount":9.740000,"amountWithTax":117.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163015623664574486,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1163015227210690574,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704885","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"1.400589970501500","amountWithoutTax":168.070000,"taxAmount":21.850000,"amountWithTax":189.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163015623664574487,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163015227210690576,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704882","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"14.517981651376100","amountWithoutTax":725.900000,"taxAmount":65.330000,"amountWithTax":791.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163015623664574488,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015227210690578,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704868","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"21.182568807339400","amountWithoutTax":423.650000,"taxAmount":38.130000,"amountWithTax":461.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163015623664574489,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015227210690580,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704870","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"116.000000000000000","taxRate":"0.09","unitPrice":"37.215121796899700","amountWithoutTax":4316.950000,"taxAmount":388.530000,"amountWithTax":4705.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163015623664574490,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015227210690582,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704856","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"21.279816513761500","amountWithoutTax":212.800000,"taxAmount":19.150000,"amountWithTax":231.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163015623664574491,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015227210690584,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704864","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163015623664574492,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163015227210690586,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704883","cargoName":"*肉及肉制品*猪爪/猪蹄切块-冻-加工 CASE10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"29.800000000000000","amountWithoutTax":1192.000000,"taxAmount":107.280000,"amountWithTax":1299.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163015623664574493,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015227210690588,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704866","cargoName":"*肉及肉制品*带皮五花肉-冻-整,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"23.800000000000000","amountWithoutTax":476.000000,"taxAmount":42.840000,"amountWithTax":518.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163015623664574494,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015227210690590,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704859","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"96.000000000000000","taxRate":"0.13","unitPrice":"0.516224188790500","amountWithoutTax":49.560000,"taxAmount":6.440000,"amountWithTax":56.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31},{"id":1163015623664574495,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163015227210690592,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704881","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"12.821184320266900","amountWithoutTax":1410.330000,"taxAmount":126.930000,"amountWithTax":1537.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":32},{"id":1163015623664574496,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163015227210690594,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704880","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"20.500000000000000","amountWithoutTax":820.000000,"taxAmount":73.800000,"amountWithTax":893.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":33},{"id":1163015623664574497,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1163015227210690596,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704887","cargoName":"*谷物细粉*优品包点粉,金龙鱼,,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"2.000000000000000","taxRate":"0.09","unitPrice":"98.623853211009200","amountWithoutTax":197.250000,"taxAmount":17.750000,"amountWithTax":215.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":34},{"id":1163015623664574498,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015227210690598,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704872","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"9.600000000000000","amountWithoutTax":1056.000000,"taxAmount":95.040000,"amountWithTax":1151.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":35}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-5","salesbillId":1163015215818973186,"amountWithTax":30330.25,"alreadyAmountWithTax":30330.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015216246792193,"salesbillItemNo":"1","amountWithTax":117.98,"alreayAmountWithTax":117.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216276152321,"salesbillItemNo":"2","amountWithTax":67.54,"alreayAmountWithTax":67.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216309706753,"salesbillItemNo":"3","amountWithTax":231.95,"alreayAmountWithTax":231.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216343261185,"salesbillItemNo":"4","amountWithTax":243.49,"alreayAmountWithTax":243.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216372621313,"salesbillItemNo":"5","amountWithTax":1269.83,"alreayAmountWithTax":1269.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216397787137,"salesbillItemNo":"6","amountWithTax":56.00,"alreayAmountWithTax":56.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216431341569,"salesbillItemNo":"7","amountWithTax":248.66,"alreayAmountWithTax":248.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216460701697,"salesbillItemNo":"8","amountWithTax":481.14,"alreayAmountWithTax":481.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216490061825,"salesbillItemNo":"9","amountWithTax":157.30,"alreayAmountWithTax":157.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216515227649,"salesbillItemNo":"10","amountWithTax":170.00,"alreayAmountWithTax":170.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216540393473,"salesbillItemNo":"11","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216573947905,"salesbillItemNo":"12","amountWithTax":1166.15,"alreayAmountWithTax":1166.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216603308033,"salesbillItemNo":"13","amountWithTax":518.84,"alreayAmountWithTax":518.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216636862465,"salesbillItemNo":"14","amountWithTax":1505.61,"alreayAmountWithTax":1505.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216657833985,"salesbillItemNo":"15","amountWithTax":461.78,"alreayAmountWithTax":461.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216691388417,"salesbillItemNo":"16","amountWithTax":1458.51,"alreayAmountWithTax":1458.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216750108673,"salesbillItemNo":"17","amountWithTax":4705.48,"alreayAmountWithTax":4705.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216779468801,"salesbillItemNo":"18","amountWithTax":138.00,"alreayAmountWithTax":138.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216804634625,"salesbillItemNo":"19","amountWithTax":1151.04,"alreayAmountWithTax":1151.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216825606145,"salesbillItemNo":"20","amountWithTax":47.00,"alreayAmountWithTax":47.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216846577665,"salesbillItemNo":"21","amountWithTax":343.24,"alreayAmountWithTax":343.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216875937793,"salesbillItemNo":"22","amountWithTax":5475.62,"alreayAmountWithTax":5475.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216901103617,"salesbillItemNo":"23","amountWithTax":1294.80,"alreayAmountWithTax":1294.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216926269441,"salesbillItemNo":"24","amountWithTax":854.20,"alreayAmountWithTax":854.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216959823873,"salesbillItemNo":"25","amountWithTax":732.69,"alreayAmountWithTax":732.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216989184001,"salesbillItemNo":"26","amountWithTax":649.91,"alreayAmountWithTax":649.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217018544129,"salesbillItemNo":"27","amountWithTax":893.80,"alreayAmountWithTax":893.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217047904257,"salesbillItemNo":"28","amountWithTax":1537.26,"alreayAmountWithTax":1537.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217081458689,"salesbillItemNo":"29","amountWithTax":791.23,"alreayAmountWithTax":791.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217110818817,"salesbillItemNo":"30","amountWithTax":1299.28,"alreayAmountWithTax":1299.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217156956161,"salesbillItemNo":"31","amountWithTax":170.96,"alreayAmountWithTax":170.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217198899201,"salesbillItemNo":"32","amountWithTax":189.92,"alreayAmountWithTax":189.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217219870721,"salesbillItemNo":"33","amountWithTax":1599.24,"alreayAmountWithTax":1599.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217245036545,"salesbillItemNo":"34","amountWithTax":215.00,"alreayAmountWithTax":215.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217266008065,"salesbillItemNo":"35","amountWithTax":79.00,"alreayAmountWithTax":79.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72.480000,"taxAmount":6.520000,"amountWithTax":79.000000,"preInvoiceItemId":1163015227206496257,"salesbillItemId":1163015217266008065,"salesbillItemNo":"35","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574464},{"amountWithoutTax":1069.860000,"taxAmount":96.290000,"amountWithTax":1166.150000,"preInvoiceItemId":1163015227206496259,"salesbillItemId":1163015216573947905,"salesbillItemNo":"12","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574465},{"amountWithoutTax":41.590000,"taxAmount":5.410000,"amountWithTax":47.000000,"preInvoiceItemId":1163015227206496261,"salesbillItemId":1163015216825606145,"salesbillItemNo":"20","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574466},{"amountWithoutTax":1338.080000,"taxAmount":120.430000,"amountWithTax":1458.510000,"preInvoiceItemId":1163015227206496263,"salesbillItemId":1163015216691388417,"salesbillItemNo":"16","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574467},{"amountWithoutTax":122.120000,"taxAmount":15.880000,"amountWithTax":138.000000,"preInvoiceItemId":1163015227206496265,"salesbillItemId":1163015216779468801,"salesbillItemNo":"18","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574468},{"amountWithoutTax":1164.980000,"taxAmount":104.850000,"amountWithTax":1269.830000,"preInvoiceItemId":1163015227206496267,"salesbillItemId":1163015216372621313,"salesbillItemNo":"5","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574469},{"amountWithoutTax":1467.190000,"taxAmount":132.050000,"amountWithTax":1599.240000,"preInvoiceItemId":1163015227206496269,"salesbillItemId":1163015217219870721,"salesbillItemNo":"33","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574470},{"amountWithoutTax":215.480000,"taxAmount":28.010000,"amountWithTax":243.490000,"preInvoiceItemId":1163015227206496271,"salesbillItemId":1163015216343261185,"salesbillItemNo":"4","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574471},{"amountWithoutTax":596.250000,"taxAmount":53.660000,"amountWithTax":649.910000,"preInvoiceItemId":1163015227206496273,"salesbillItemId":1163015216989184001,"salesbillItemNo":"26","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574472},{"amountWithoutTax":150.440000,"taxAmount":19.560000,"amountWithTax":170.000000,"preInvoiceItemId":1163015227206496275,"salesbillItemId":1163015216515227649,"salesbillItemNo":"10","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574473},{"amountWithoutTax":783.670000,"taxAmount":70.530000,"amountWithTax":854.200000,"preInvoiceItemId":1163015227206496277,"salesbillItemId":1163015216926269441,"salesbillItemNo":"24","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574474},{"amountWithoutTax":425.790000,"taxAmount":55.350000,"amountWithTax":481.140000,"preInvoiceItemId":1163015227206496279,"salesbillItemId":1163015216460701697,"salesbillItemNo":"8","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574475},{"amountWithoutTax":151.290000,"taxAmount":19.670000,"amountWithTax":170.960000,"preInvoiceItemId":1163015227206496281,"salesbillItemId":1163015217156956161,"salesbillItemNo":"31","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574476},{"amountWithoutTax":1187.890000,"taxAmount":106.910000,"amountWithTax":1294.800000,"preInvoiceItemId":1163015227206496283,"salesbillItemId":1163015216901103617,"salesbillItemNo":"23","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574477},{"amountWithoutTax":139.200000,"taxAmount":18.100000,"amountWithTax":157.300000,"preInvoiceItemId":1163015227206496285,"salesbillItemId":1163015216490061825,"salesbillItemNo":"9","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574478},{"amountWithoutTax":5023.500000,"taxAmount":452.120000,"amountWithTax":5475.620000,"preInvoiceItemId":1163015227210690560,"salesbillItemId":1163015216875937793,"salesbillItemNo":"22","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574479},{"amountWithoutTax":61.960000,"taxAmount":5.580000,"amountWithTax":67.540000,"preInvoiceItemId":1163015227210690562,"salesbillItemId":1163015216276152321,"salesbillItemNo":"2","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574480},{"amountWithoutTax":672.190000,"taxAmount":60.500000,"amountWithTax":732.690000,"preInvoiceItemId":1163015227210690564,"salesbillItemId":1163015216959823873,"salesbillItemNo":"25","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574481},{"amountWithoutTax":1381.290000,"taxAmount":124.320000,"amountWithTax":1505.610000,"preInvoiceItemId":1163015227210690566,"salesbillItemId":1163015216636862465,"salesbillItemNo":"14","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574482},{"amountWithoutTax":303.750000,"taxAmount":39.490000,"amountWithTax":343.240000,"preInvoiceItemId":1163015227210690568,"salesbillItemId":1163015216846577665,"salesbillItemNo":"21","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574483},{"amountWithoutTax":228.130000,"taxAmount":20.530000,"amountWithTax":248.660000,"preInvoiceItemId":1163015227210690570,"salesbillItemId":1163015216431341569,"salesbillItemNo":"7","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574484},{"amountWithoutTax":108.240000,"taxAmount":9.740000,"amountWithTax":117.980000,"preInvoiceItemId":1163015227210690572,"salesbillItemId":1163015216246792193,"salesbillItemNo":"1","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574485},{"amountWithoutTax":168.070000,"taxAmount":21.850000,"amountWithTax":189.920000,"preInvoiceItemId":1163015227210690574,"salesbillItemId":1163015217198899201,"salesbillItemNo":"32","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574486},{"amountWithoutTax":725.900000,"taxAmount":65.330000,"amountWithTax":791.230000,"preInvoiceItemId":1163015227210690576,"salesbillItemId":1163015217081458689,"salesbillItemNo":"29","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574487},{"amountWithoutTax":423.650000,"taxAmount":38.130000,"amountWithTax":461.780000,"preInvoiceItemId":1163015227210690578,"salesbillItemId":1163015216657833985,"salesbillItemNo":"15","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574488},{"amountWithoutTax":4316.950000,"taxAmount":388.530000,"amountWithTax":4705.480000,"preInvoiceItemId":1163015227210690580,"salesbillItemId":1163015216750108673,"salesbillItemNo":"17","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574489},{"amountWithoutTax":212.800000,"taxAmount":19.150000,"amountWithTax":231.950000,"preInvoiceItemId":1163015227210690582,"salesbillItemId":1163015216309706753,"salesbillItemNo":"3","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574490},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015227210690584,"salesbillItemId":1163015216540393473,"salesbillItemNo":"11","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574491},{"amountWithoutTax":1192.000000,"taxAmount":107.280000,"amountWithTax":1299.280000,"preInvoiceItemId":1163015227210690586,"salesbillItemId":1163015217110818817,"salesbillItemNo":"30","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574492},{"amountWithoutTax":476.000000,"taxAmount":42.840000,"amountWithTax":518.840000,"preInvoiceItemId":1163015227210690588,"salesbillItemId":1163015216603308033,"salesbillItemNo":"13","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574493},{"amountWithoutTax":49.560000,"taxAmount":6.440000,"amountWithTax":56.000000,"preInvoiceItemId":1163015227210690590,"salesbillItemId":1163015216397787137,"salesbillItemNo":"6","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574494},{"amountWithoutTax":1410.330000,"taxAmount":126.930000,"amountWithTax":1537.260000,"preInvoiceItemId":1163015227210690592,"salesbillItemId":1163015217047904257,"salesbillItemNo":"28","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574495},{"amountWithoutTax":820.000000,"taxAmount":73.800000,"amountWithTax":893.800000,"preInvoiceItemId":1163015227210690594,"salesbillItemId":1163015217018544129,"salesbillItemNo":"27","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574496},{"amountWithoutTax":197.250000,"taxAmount":17.750000,"amountWithTax":215.000000,"preInvoiceItemId":1163015227210690596,"salesbillItemId":1163015217245036545,"salesbillItemNo":"34","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574497},{"amountWithoutTax":1056.000000,"taxAmount":95.040000,"amountWithTax":1151.040000,"preInvoiceItemId":1163015227210690598,"salesbillItemId":1163015216804634625,"salesbillItemNo":"19","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574498}]} 2024-10-14 16:35:21,586 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 16:35:21,601 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 16:35:21,617 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 16:35:21,617 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 16:35:21,617 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 16:35:21,617 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 16:35:21,649 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 16:35:21,649 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 16:35:21,868 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:21,868 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:21,984 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 16:35:22,032 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 16:35:22,072 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 16:35:22,072 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 16:35:22,315 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:23,332 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 16:35:23,332 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 16:35:23,379 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 16:35:23,379 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 16:35:23,419 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 16:35:23,419 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 16:35:23,419 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 16:35:23,419 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 16:35:23,695 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/I16HOW4w 2024-10-14 16:35:23,756 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/5ItnzEd9 2024-10-14 16:35:23,788 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TonAXwnc 2024-10-14 16:35:23,831 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/uGCNV1Je 2024-10-14 16:35:23,848 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:23,848 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:24,139 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 16:35:24,197 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 16:35:24,231 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 16:35:24,278 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:24,324 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 16:35:24,355 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 16:35:24,389 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 16:35:24,405 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 16:35:24,499 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 16:35:24,868 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:35:24,868 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:35:25,805 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:25,805 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:26,204 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:27,712 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:27,712 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:28,101 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:29,638 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:29,638 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:30,096 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:31,341 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409421"}】 2024-10-14 16:35:31,585 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:31,585 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:31,668 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409421","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000350","Document_Date":"20241011","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"企租租202409","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"690","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241011","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2024-10-14 16:35:32,009 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:32,398 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409421","SP_PO_Item":"00010","SAP_PO":4400014542,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":163545}]}】 2024-10-14 16:35:32,977 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 16:35:33,672 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:33,672 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:34,135 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:35,631 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:35,631 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:36,040 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:37,652 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:37,652 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:38,055 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:39,559 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:39,559 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:39,902 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:41,469 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:41,469 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:41,829 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:43,347 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:43,347 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:43,727 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:45,282 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:45,282 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:45,653 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:47,151 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:47,151 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:47,549 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:49,115 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:49,115 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:49,549 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:51,081 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:51,081 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:51,447 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:52,955 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:52,955 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:53,434 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:54,992 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:54,992 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:55,424 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:56,862 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:56,862 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:57,276 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:58,846 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:58,846 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:35:59,250 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:00,820 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:00,820 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:01,225 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:01,872 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409423"}】 2024-10-14 16:36:02,223 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409423","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20241011","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"浩源9月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"499.01","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241011","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-10-14 16:36:02,702 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:02,702 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:02,980 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409423","SP_PO_Item":"00010","SAP_PO":4400014543,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":163616}]}】 2024-10-14 16:36:03,066 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:03,358 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 16:36:04,600 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:04,600 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:04,983 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:06,547 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:06,547 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:06,946 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:08,498 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:08,498 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:08,808 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:10,360 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:10,360 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:10,729 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:12,236 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:12,236 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:12,643 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:14,137 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:14,137 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:14,574 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:16,155 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:16,155 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:16,576 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:18,122 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:18,122 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:18,528 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:20,071 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:20,071 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:20,388 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:21,998 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:21,998 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:22,370 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:24,048 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:24,048 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:24,503 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:24,874 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:36:24,874 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:36:26,016 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:26,016 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:26,418 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:27,959 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:27,959 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:28,441 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 16:36:28,931 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 16:36:29,133 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 16:37:24,885 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:37:24,885 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:38:07,003 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409432"}】 2024-10-14 16:38:07,326 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409432","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20241012","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"黑猫洗衣202408","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"415.84","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241012","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]} 2024-10-14 16:38:07,995 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409432","SP_PO_Item":"00010","SAP_PO":4400014544,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":163821}]}】 2024-10-14 16:38:08,565 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 16:38:08,943 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410109467", "Result": "Approve","invoiceDetails1":[{"_id":"1936aaa7-ac44-4a64-aa96-c0f0df02c880","__ctxidx":"0","Pleaseselecttheinvoice":"1838163471362691072","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2024-09-18","Description":"hse 相关用品","ACTClaimIncVAT":"140","TotalAmountinclVATC":"140","InvoiceNo":"24952000000152324199","Invoiceattachment":{"id":"1f0eea2c-1e67-4413-974d-c83e00857575","name":"172708726417918237.jpeg","fileSize":114080},"Purchaseapplicationamount":"734.4062","PurchaseApplicationCode1":"1843840806778576896","PurchaseApplicationCode2":null,"Appliedamount":"734.4062","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1843806120018710528","Link2":null,"Attachments":null,"InvoiceId":"1838163342844477440","Lineitemtext":"202409顾金燕hse 相关用品","ACTClaimExclVAT":140,"purchaserequisitionsAll":["O2409358"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"138.61","VATAmountB":"0","imageId":"1838163331742187520","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2409358","field_38":"734.4062"},{"_id":"87dce970-5438-4534-bd26-04a675d4d0d1","__ctxidx":"1","Pleaseselecttheinvoice":"1838890675080007680","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2024-09-24","Description":"hse 相关用品","ACTClaimIncVAT":"24.7","TotalAmountinclVATC":"24.7","InvoiceNo":"24442000000443690180","Invoiceattachment":{"id":"a0455ba4-2234-4d0b-8fd6-bd9189230142","name":"172726065646585912.png","fileSize":795521},"Purchaseapplicationamount":"734.4062","PurchaseApplicationCode1":"1843840806778576896","PurchaseApplicationCode2":null,"Appliedamount":"734.4062","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1843806120018710528","Link2":null,"Attachments":null,"InvoiceId":"1838890612588642304","Lineitemtext":"202409顾金燕hse 相关用品","ACTClaimExclVAT":24.7,"purchaserequisitionsAll":["O2409358"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"24.46","VATAmountB":"0","imageId":"1838890601465290752","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2409358","field_38":"734.4062"},{"_id":"28ce6230-6b5c-43dd-8c83-f872fe59918b","__ctxidx":"2","Pleaseselecttheinvoice":"1844173628274118656","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2024-10-08","Description":"hse 相关用品","ACTClaimIncVAT":"69.4","TotalAmountinclVATC":"69.4","InvoiceNo":"24322000000383621216","Invoiceattachment":{"id":"83c9e06c-155b-4597-bc1a-448e8a1dbf97","name":"172852021816385257.jpeg","fileSize":111381},"Purchaseapplicationamount":"734.4062","PurchaseApplicationCode1":"1843840806778576896","PurchaseApplicationCode2":null,"Appliedamount":"734.4062","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1843806120018710528","Link2":null,"Attachments":null,"InvoiceId":"1844173586901065728","Lineitemtext":"202410顾金燕hse 相关用品","ACTClaimExclVAT":69.4,"purchaserequisitionsAll":["O2409358"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"68.71","VATAmountB":"0","imageId":"1844173576566243328","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2409358","field_38":"734.4062"},{"_id":"6b323e44-b476-4352-9c76-d88aa1bc5d59","__ctxidx":"3","Pleaseselecttheinvoice":"1838891740030574592","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-09-18","Description":"黑悟空","ACTClaimIncVAT":"184.8","TotalAmountinclVATC":"184.8","InvoiceNo":"24342000000126529652","Invoiceattachment":{"id":"0527601d-b17b-477c-80e7-9477339b609d","name":"172726091548225244.png","fileSize":387151},"Purchaseapplicationamount":"734.4062","PurchaseApplicationCode1":"1843840806778576896","PurchaseApplicationCode2":null,"Appliedamount":"734.4062","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1843806120018710528","Link2":null,"Attachments":null,"InvoiceId":"1838891689656532992","Lineitemtext":"202409顾金燕黑悟空","ACTClaimExclVAT":184.8,"purchaserequisitionsAll":["O2409358"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"182.97","VATAmountB":"0","imageId":"1838891678549983232","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409358","field_38":"734.4062"},{"_id":"02c8153b-251b-4588-92dc-02ce712b92e8","__ctxidx":"4","Pleaseselecttheinvoice":"1838891740361924608","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-09-18","Description":"黑悟空","ACTClaimIncVAT":"18.9","TotalAmountinclVATC":"18.9","InvoiceNo":"24132000000128023436","Invoiceattachment":{"id":"bd0f9152-297c-4aaf-828c-f9996745d66b","name":"172726091507627380.jpeg","fileSize":121191},"Purchaseapplicationamount":"734.4062","PurchaseApplicationCode1":"1843840806778576896","PurchaseApplicationCode2":null,"Appliedamount":"734.4062","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1843806120018710528","Link2":null,"Attachments":null,"InvoiceId":"1838891685600657408","Lineitemtext":"202409顾金燕黑悟空","ACTClaimExclVAT":18.9,"purchaserequisitionsAll":["O2409358"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"18.71","VATAmountB":"0","imageId":"1838891676368945152","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409358","field_38":"734.4062"},{"_id":"49e3adf4-3402-46c2-83fa-0d35097ef9b1","__ctxidx":"5","Pleaseselecttheinvoice":"1838163476723011584","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-09-20","Description":"冰淇淋","ACTClaimIncVAT":"79.8","TotalAmountinclVATC":"79.8","InvoiceNo":"24952000000154241215","Invoiceattachment":{"id":"3989e787-883c-49ce-8998-e8b72634ac88","name":"172708726478965862.jpeg","fileSize":112501},"Purchaseapplicationamount":"734.4062","PurchaseApplicationCode1":"1843840806778576896","PurchaseApplicationCode2":null,"Appliedamount":"734.4062","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1843806120018710528","Link2":null,"Attachments":null,"InvoiceId":"1838163343553339392","Lineitemtext":"202409顾金燕冰淇淋","ACTClaimExclVAT":79.8,"purchaserequisitionsAll":["O2409358"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"79.01","VATAmountB":"0","imageId":"1838163334254575616","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409358","field_38":"734.4062"},{"_id":"1a57e311-af04-426e-ad96-3da9ee7c05d9","__ctxidx":"6","Pleaseselecttheinvoice":"1838163468653174784","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-09-18","Description":"冰淇淋","ACTClaimIncVAT":"61","TotalAmountinclVATC":"61","InvoiceNo":"24412000000159357935","Invoiceattachment":{"id":"13fdc67e-2c15-42cc-aeb3-b4a406e41db7","name":"17270872645003850.jpeg","fileSize":110733},"Purchaseapplicationamount":"734.4062","PurchaseApplicationCode1":"1843840806778576896","PurchaseApplicationCode2":null,"Appliedamount":"734.4062","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1843806120018710528","Link2":null,"Attachments":null,"InvoiceId":"1838163343553339393","Lineitemtext":"202409顾金燕冰淇淋","ACTClaimExclVAT":61,"purchaserequisitionsAll":["O2409358"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"60.4","VATAmountB":"0","imageId":"1838163332962729984","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409358","field_38":"734.4062"},{"_id":"3cb5787f-0391-4e0e-9be4-ed85dd6a3ca3","__ctxidx":"7","Pleaseselecttheinvoice":"1838163476181946368","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-08-14","Description":"冰淇淋","ACTClaimIncVAT":"55.8","TotalAmountinclVATC":"55.8","InvoiceNo":"24332000000273110613","Invoiceattachment":{"id":"c3a961e7-8977-4a0c-80e5-33018f0c9f1a","name":"172708726509938901.jpeg","fileSize":122097},"Purchaseapplicationamount":"734.4062","PurchaseApplicationCode1":"1843840806778576896","PurchaseApplicationCode2":null,"Appliedamount":"734.4062","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1843806120018710528","Link2":null,"Attachments":null,"InvoiceId":"1838163344945844224","Lineitemtext":"202408顾金燕冰淇淋","ACTClaimExclVAT":55.8,"purchaserequisitionsAll":["O2409358"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"55.25","VATAmountB":"0","imageId":"1838163335487700992","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409358","field_38":"734.4062"},{"_id":"0609eb12-3a13-44aa-97c9-c329be18bd3d","__ctxidx":"8","Pleaseselecttheinvoice":"1838163471266222080","ExpCategory":"1464965336204713984","ExpType":"1575793625260761088","Date":"2024-08-30","Description":"红绿灯","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"24952000000140279227","Invoiceattachment":{"id":"e7366db4-37af-49fb-950e-d5645c317160","name":"172708726578184310.jpeg","fileSize":114744},"Purchaseapplicationamount":"734.4062","PurchaseApplicationCode1":"1843840806778576896","PurchaseApplicationCode2":null,"Appliedamount":"734.4062","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1843806120018710528","Link2":null,"Attachments":null,"InvoiceId":"1838163347823132672","Lineitemtext":"202408顾金燕红绿灯","ACTClaimExclVAT":100,"purchaserequisitionsAll":["O2409358"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"88.5","VATAmountB":"0","imageId":"1838163338356604928","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2409358","field_38":"734.4062"}]} 2024-10-14 16:38:08,958 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410109467-Approve-2 2024-10-14 16:38:08,958 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410109467","status":"2"} 2024-10-14 16:38:09,418 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:09,418 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:09,418 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410109467-Success-0 2024-10-14 16:38:09,418 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:09,558 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:09,558 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52566001","Amount":233},{"BudgetAccount":"52564003","Amount":497}]} 2024-10-14 16:38:09,641 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"100","amountWithoutTax":"88.5","cargoName":"*文具*抽奖箱","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"套","rowNum":"1","taxAmount":"11.5","taxRate":"13.00","type":"","unitPrice":"88.4955752212389","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100","amountWithoutTax":"88.5","backType":"0","balanceAmount":"100","billCode":"ER202410109467","billCodes":"ER202410109467","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000140279227","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838163338356604928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726578184310.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838163347823132672","invoiceNo":"24952000000140279227","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"曾欣媚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"收款人：黄耿彬 复核人：黄浩鑫","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727087265937","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"深圳市龙岗区龙岗街道南联社区龙峰庄一巷5号305 84818900","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司深圳新生支行 41024300040018323","sellerBankName":"","sellerCode":"","sellerName":"深圳市协品盛科技有限公司","sellerNo":"","sellerTaxNo":"91440300MA5F8BT83R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726578184310.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.5","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:09,641 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838163347823132672"}]} 2024-10-14 16:38:09,657 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"79.8","amountWithoutTax":"79.01","cargoName":"*工艺品*仿真食物模型","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"套","rowNum":"1","taxAmount":"0.79","taxRate":"1.00","type":"","unitPrice":"79.009900990099","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"79.8","amountWithoutTax":"79.01","backType":"0","balanceAmount":"79.8","billCode":"ER202410109467","billCodes":"ER202410109467","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000154241215","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838163334254575616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726478965862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838163343553339392","invoiceNo":"24952000000154241215","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"朱晓文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727087264959","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"深圳市龙岗区龙岗街道平南社区龙平东路145号富德中心D501-20F 075525588114","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳市分行 44201567100052525481","sellerBankName":"","sellerCode":"","sellerName":"深圳市河泰雅贸易有限公司","sellerNo":"","sellerTaxNo":"914403000711315933","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726478965862.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:09,657 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838163343553339392"}]} 2024-10-14 16:38:09,657 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"24.7","amountWithoutTax":"24.46","cargoName":"*金属制品*挂钩","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"件","rowNum":"1","taxAmount":"0.24","taxRate":"1.00","type":"","unitPrice":"24.4554455445545","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.7","amountWithoutTax":"24.46","backType":"0","balanceAmount":"24.7","billCode":"ER202410109467","billCodes":"ER202410109467","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000443690180","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838890601465290752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726065646585912.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838890612588642304","invoiceNo":"24442000000443690180","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"林泽佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240924","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727260658950","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"广东省潮州市潮安区金石镇龙下村金石大道二线16号 13435568387","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司潮安金石支行 2004023509100059249","sellerBankName":"","sellerCode":"","sellerName":"依婉卫浴（广东）有限公司","sellerNo":"","sellerTaxNo":"91445103MADJT3N941","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726065646585912.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.24","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:09,657 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838890612588642304"}]} 2024-10-14 16:38:09,657 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"140","amountWithoutTax":"138.61","cargoName":"*印刷品*广告牌","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.39","taxRate":"1.00","type":"","unitPrice":"138.613861386139","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"140","amountWithoutTax":"138.61","backType":"0","balanceAmount":"140","billCode":"ER202410109467","billCodes":"ER202410109467","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000152324199","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838163331742187520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726417918237.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838163342844477440","invoiceNo":"24952000000152324199","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王淼林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"收款人：王淼彬 复核人：温梦婷","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727087264360","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"深圳市坪山区坪山街道六联社区坪山昌盛路19-1 13826677192","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳坪山支行 6216602000004076525","sellerBankName":"","sellerCode":"","sellerName":"深圳市坪山区前沿广告部","sellerNo":"","sellerTaxNo":"92440300MA5HA6GT1T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726417918237.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.39","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:09,657 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838163342844477440"}]} 2024-10-14 16:38:09,754 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"61","amountWithoutTax":"60.4","cargoName":"*塑料制品*杯架","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0.6","taxRate":"1.00","type":"","unitPrice":"60.3960396039604","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"61","amountWithoutTax":"60.4","backType":"0","balanceAmount":"61","billCode":"ER202410109467","billCodes":"ER202410109467","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24412000000159357935","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"4100","dqName":"河南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838163332962729984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270872645003850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838163343553339393","invoiceNo":"24412000000159357935","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727087264651","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"新郑市龙湖镇商业路南侧金立方小区2号楼10层1002 13838035204","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"郑州银行股份有限公司新郑龙湖镇支行 999156000930000105","sellerBankName":"","sellerCode":"","sellerName":"河南厨霸巴制冷设备有限公司","sellerNo":"","sellerTaxNo":"91410184MA3XDDQG5Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270872645003850.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.6","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:09,754 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838163343553339393"}]} 2024-10-14 16:38:09,770 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838890675080007680","RowVersion":"3","Created":"2024-09-25 18:37:56","CreatedBy":"1410174648907993088","Modified":"2024-10-10 08:35:30","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:09,770 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838163476723011584","RowVersion":"3","Created":"2024-09-23 18:28:18","CreatedBy":"1410174648907993088","Modified":"2024-10-10 08:35:30","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:09,770 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:09,785 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:09,785 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"18.9","amountWithoutTax":"18.71","cargoName":"*纺织产品*布口罩","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6","quantityUnit":"只","rowNum":"1","taxAmount":"0.19","taxRate":"1.00","type":"","unitPrice":"3.1188118811881","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.9","amountWithoutTax":"18.71","backType":"0","balanceAmount":"18.9","billCode":"ER202410109467","billCodes":"ER202410109467","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24132000000128023436","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838891676368945152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091507627380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838891685600657408","invoiceNo":"24132000000128023436","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"梁思","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：中国农业银行股份有限公司辛集市府街分理处 银行账号：50303301040007045","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727260915245","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"河北省辛集市辛集镇安古城村村委会北行580米路东 13931113423","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司辛集市府街分理处 50303301040007045","sellerBankName":"","sellerCode":"","sellerName":"辛集市小天至臻商贸有限公司","sellerNo":"","sellerTaxNo":"91130181MA7JYM8X3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091507627380.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.19","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:09,785 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"184.8","amountWithoutTax":"182.97","cargoName":"*工艺品*工艺装饰品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.83","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.8","amountWithoutTax":"182.97","backType":"0","balanceAmount":"184.8","billCode":"ER202410109467","billCodes":"ER202410109467","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24342000000126529652","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838891678549983232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091548225244.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838891689656532992","invoiceNo":"24342000000126529652","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"丁婧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727260915772","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"安徽省安庆市迎江区人民路300号3栋405室","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"- -","sellerBankName":"","sellerCode":"","sellerName":"安庆市迎江区颜立贝百货商行（个体工商户）","sellerNo":"","sellerTaxNo":"92340802MADFD5AH1U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091548225244.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.83","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:09,785 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838891685600657408"}]} 2024-10-14 16:38:09,785 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838891689656532992"}]} 2024-10-14 16:38:09,785 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838163471266222080","RowVersion":"3","Created":"2024-09-23 18:28:17","CreatedBy":"1410174648907993088","Modified":"2024-10-10 08:35:30","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:09,785 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:09,785 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"69.4","amountWithoutTax":"68.71","cargoName":"*印刷品*标签标牌","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"套","rowNum":"1","taxAmount":"0.69","taxRate":"1.00","type":"","unitPrice":"68.7128712871287","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"69.4","amountWithoutTax":"68.71","backType":"0","balanceAmount":"69.4","billCode":"ER202410109467","billCodes":"ER202410109467","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000383621216","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1844173576566243328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852021816385257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844173586901065728","invoiceNo":"24322000000383621216","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张菊生","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728520218391","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"苏州市劳动路85号 18915545402","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司苏州高新技术产业开发区支行 644646442","sellerBankName":"","sellerCode":"","sellerName":"姑苏区生达图文设计部","sellerNo":"","sellerTaxNo":"92320508MA22X2N715","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852021816385257.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.69","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:09,785 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844173586901065728"}]} 2024-10-14 16:38:09,875 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838163471362691072","RowVersion":"3","Created":"2024-09-23 18:28:17","CreatedBy":"1410174648907993088","Modified":"2024-10-10 08:35:30","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:09,875 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:09,906 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838163468653174784","RowVersion":"3","Created":"2024-09-23 18:28:17","CreatedBy":"1410174648907993088","Modified":"2024-10-10 08:35:30","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:09,906 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:09,922 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838891740361924608","RowVersion":"3","Created":"2024-09-25 18:42:10","CreatedBy":"1410174648907993088","Modified":"2024-10-10 08:35:30","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:09,922 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:09,937 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838891740030574592","RowVersion":"3","Created":"2024-09-25 18:42:10","CreatedBy":"1410174648907993088","Modified":"2024-10-10 08:35:30","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:09,937 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:09,983 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"55.8","amountWithoutTax":"55.25","cargoName":"*日用杂品*保鲜袋","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"只","rowNum":"1","taxAmount":"0.55","taxRate":"1.00","type":"","unitPrice":"27.625","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.8","amountWithoutTax":"55.25","backType":"0","balanceAmount":"55.8","billCode":"ER202410109467","billCodes":"ER202410109467","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000273110613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838163335487700992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726509938901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838163344945844224","invoiceNo":"24332000000273110613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王璐祎","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240814","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：兴业银行股份有限公司金华永康支行 银行账号：356080100100545145","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727087265253","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"浙江省金华市永康市东城街道百慕路71号第1幢2楼西起第5间（自主申报） 15158910307","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司金华永康支行 356080100100545145","sellerBankName":"","sellerCode":"","sellerName":"永康市锋超贸易有限公司","sellerNo":"","sellerTaxNo":"91330784MACR87A85W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726509938901.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.55","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:09,983 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838163344945844224"}]} 2024-10-14 16:38:10,030 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844173628274118656","RowVersion":"3","Created":"2024-10-10 08:30:30","CreatedBy":"1410174648907993088","Modified":"2024-10-10 08:35:30","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:10,030 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:10,126 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838163476181946368","RowVersion":"3","Created":"2024-09-23 18:28:18","CreatedBy":"1410174648907993088","Modified":"2024-10-10 08:35:30","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:10,126 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:10,670 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:10,670 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.613861386139","amountWithoutTax":"138.61","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*印刷品*广告牌","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.39","amountWithTax":"140"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087264360","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163331742187520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MA5HA6GT1T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726417918237.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市坪山区前沿广告部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"138.61","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"140","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163342844477440","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳坪山支行 6216602000004076525","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市坪山区坪山街道六联社区坪山昌盛路19-1 13826677192","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000152324199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000152324199","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"王淼林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：王淼彬 复核人：温梦婷","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726417918237.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"140","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"60.3960396039604","amountWithoutTax":"60.4","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*杯架","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.6","amountWithTax":"61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087264651","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163332962729984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91410184MA3XDDQG5Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270872645003850.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"河南厨霸巴制冷设备有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"60.4","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163343553339393","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"郑州银行股份有限公司新郑龙湖镇支行 999156000930000105","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"新郑市龙湖镇商业路南侧金立方小区2号楼10层1002 13838035204","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24412000000159357935","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24412000000159357935","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"河南","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"张磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270872645003850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"61","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.009900990099","amountWithoutTax":"79.01","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*仿真食物模型","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"79.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087264959","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163334254575616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914403000711315933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726478965862.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市河泰雅贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"79.01","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"79.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163343553339392","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳市分行 44201567100052525481","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市龙岗区龙岗街道平南社区龙平东路145号富德中心D501-20F 075525588114","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000154241215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000154241215","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240920","checkerName":"","taxAmount":"0.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱晓文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726478965862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"79.8","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.625","amountWithoutTax":"55.25","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"只","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*保鲜袋","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.55","amountWithTax":"55.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087265253","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163335487700992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330784MACR87A85W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726509938901.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"永康市锋超贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.25","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"55.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163344945844224","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司金华永康支行 356080100100545145","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省金华市永康市东城街道百慕路71号第1幢2楼西起第5间（自主申报） 15158910307","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000273110613","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24332000000273110613","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240814","checkerName":"","taxAmount":"0.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"王璐祎","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：兴业银行股份有限公司金华永康支行 银行账号：356080100100545145","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726509938901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"55.8","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"88.4955752212389","amountWithoutTax":"88.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*文具*抽奖箱","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.5","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087265937","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163338356604928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5F8BT83R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726578184310.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市协品盛科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.5","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163347823132672","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司深圳新生支行 41024300040018323","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市龙岗区龙岗街道南联社区龙峰庄一巷5号305 84818900","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000140279227","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000140279227","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240830","checkerName":"","taxAmount":"11.5","sellerBankName":"","checkSignStatus":"3","invoicerName":"曾欣媚","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：黄耿彬 复核人：黄浩鑫","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726578184310.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.4554455445545","amountWithoutTax":"24.46","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*挂钩","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.24","amountWithTax":"24.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727260658950","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838890601465290752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91445103MADJT3N941","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726065646585912.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"依婉卫浴（广东）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.46","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"24.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838890612588642304","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司潮安金石支行 2004023509100059249","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省潮州市潮安区金石镇龙下村金石大道二线16号 13435568387","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000443690180","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000443690180","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240924","checkerName":"","taxAmount":"0.24","sellerBankName":"","checkSignStatus":"3","invoicerName":"林泽佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726065646585912.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24.7","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3.1188118811881","amountWithoutTax":"18.71","itemSpec":"","quantity":"6","zeroTax":" ","quantityUnit":"只","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*纺织产品*布口罩","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.19","amountWithTax":"18.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727260915245","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838891676368945152","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91130181MA7JYM8X3P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091507627380.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"辛集市小天至臻商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.71","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"18.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838891685600657408","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司辛集市府街分理处 50303301040007045","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河北省辛集市辛集镇安古城村村委会北行580米路东 13931113423","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24132000000128023436","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24132000000128023436","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"河北","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁思","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国农业银行股份有限公司辛集市府街分理处 银行账号：50303301040007045","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091507627380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"18.9","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"182.97","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*工艺装饰品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.83","amountWithTax":"184.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727260915772","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838891678549983232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92340802MADFD5AH1U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091548225244.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"安庆市迎江区颜立贝百货商行（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.97","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"184.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838891689656532992","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"- -","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"安徽省安庆市迎江区人民路300号3栋405室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24342000000126529652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24342000000126529652","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"丁婧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091548225244.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"184.8","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"68.7128712871287","amountWithoutTax":"68.71","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*印刷品*标签标牌","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"69.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728520218391","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844173576566243328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320508MA22X2N715","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852021816385257.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"姑苏区生达图文设计部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"68.71","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"69.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844173586901065728","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司苏州高新技术产业开发区支行 644646442","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市劳动路85号 18915545402","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000383621216","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24322000000383621216","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241008","checkerName":"","taxAmount":"0.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"张菊生","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852021816385257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"69.4","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202410109467","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869948316","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895103242} 2024-10-14 16:38:10,799 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410109467 -> response message: 2024-10-14 16:38:10,830 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409119231", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1832974203136774144","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"45a549b2-8413-47da-959f-db439dfcfa0b","name":"17258500534027857.jpeg","fileSize":385555},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"977523","userName":"杭州汉基国际学校","InvoiceId":"1832974107442925568","imageId":"1832974093530460160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":96,"Date":"2024-09-09","TaxRate":"","InvoiceType":"","_id":"a9932f4f-98f0-458a-bfb2-267e515171b7","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202409刘美玲健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-14 16:38:10,830 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409119231-Approve-2 2024-10-14 16:38:10,830 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409119231","status":"2"} 2024-10-14 16:38:11,158 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:11,158 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:11,158 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409119231-Success-0 2024-10-14 16:38:11,158 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:11,314 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:11,314 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105066", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":96}]} 2024-10-14 16:38:11,615 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172585005338532158","billCode":"ER202409119231","billCodes":"ER202409119231","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"977523","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1725850051758","imageFileUrl":"","imageId":"1832974093530460160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","invoiceId":"1832974107442925568","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725850053560","scanUserId":"6082067188181467201","scanUserName":"杭州汉基国际学校","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:11,615 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832974107442925568"}]} 2024-10-14 16:38:11,724 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:11,724 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409119231","billTypeCode":"expensesBill","fileName":"1725850051758","systemLabelName":"null","scanTime":"1725850053560","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172585005338532158","imageId":"1832974093530460160","serialNumber":"","createUserCode":"977523","scanUserId":"6082067188181467201","billCode":"ER202409119231","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1832974107442925568","scanUserName":"杭州汉基国际学校","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977523","billCodeType":"expensesBill","billCode":"ER202409119231","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869918079","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895104469} 2024-10-14 16:38:11,740 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832974203136774144","RowVersion":"3","Created":"2024-09-09 10:47:59","CreatedBy":"1410174648907993088","Modified":"2024-09-11 14:22:53","ModifiedBy":"1473220683184873472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:11,740 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:11,856 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119231 -> response message: 2024-10-14 16:38:12,168 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409149274", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1832275990243184640","InvoiceNo":"20240819","VATAmountB":"0","Invoiceattachment":{"id":"42430135-9162-4383-ac96-0cc243df9e5e","name":"172568347876353364.jpg","fileSize":283614},"TotalAmountinclVATC":"126","AmountwithoutVATA":0,"userCode":"10001467","userName":"刘田荣","InvoiceId":"1832275941915652096","imageId":"1832275429237489664","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":126,"Date":"2024-08-19","TaxRate":"","InvoiceType":"","_id":"0efd1ebd-92c1-4bad-a503-4425410a3570","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202408刘田荣健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-14 16:38:12,168 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409149274-Approve-2 2024-10-14 16:38:12,168 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409149274","status":"2"} 2024-10-14 16:38:12,507 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:12,507 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:12,507 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409149274-Success-0 2024-10-14 16:38:12,507 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:12,679 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:12,679 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105066", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52513505","Amount":126}]} 2024-10-14 16:38:12,892 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountCapital":"","amountWithTax":"126","areaCode":"","areaId":"0","areaName":"","backType":"0","balanceAmount":"126","billCode":"ER202409149274","billCodes":"ER202409149274","billEntityCode":"expensesBill","billTypeCode":"expensesBill","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"101572","checkStatus":"4","createUserCode":"10001467","customRegion":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1832275429237489664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/172568347876353364.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"2573572891","invoiceDate":"1723996800000","invoiceId":"1832275941915652096","invoiceNo":"20240819","invoiceType":"moe","isAdd":"0","isChange":"1","isPublic":"0","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","purchaserName":"","purchaserTaxNo":"","recheck":"","remark":"","reserved1":"","reserved2":"","reserved3":"","rootRegion":"","scanTime":"1725683481757","scanUserId":"6122626445005144157","scanUserName":"刘田荣","sellerName":"中泰街道社区卫生服务中心","serialNumber":"","settlementNo":"","signForStatus":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/172568347876353364.jpg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketMedical","ticketStatus":"2","usedAmount":"0","warningInfo":"","warningStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:12,892 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832275941915652096"}]} 2024-10-14 16:38:12,907 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:12,907 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409149274","signForStatus":"0","scanTime":"1725683481757","payee":"","areaName":"","chargeUpNo":"","ext9":"","reserved3":"","ext8":"账期","invoiceType":"moe","reserved2":"","ext7":"","reserved1":"","ext6":"","ext5":"","invoiceNo":"20240819","ext4":"","ticketCode":"ticketMedical","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","chargeUpStatus":"0","imageId":"1832275429237489664","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"1471692682760818689","backType":"0","invoiceCode":"2573572891","purchaserName":"","checkCode":"101572","paymentNo":"","areaCode":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/172568347876353364.jpg?response-content-type=image/jpg","purchaserTaxNo":"","recheck":"","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0","ext10":"","sellerName":"中泰街道社区卫生服务中心","remark":"","customRegion":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/172568347876353364.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountCapital":"","scanUserId":"6122626445005144157","createUserCode":"10001467","chargeUpPeriod":"","billCode":"ER202409149274","warningStatus":"0","isAdd":"0","invoiceDate":"1723996800000","balanceAmount":"126","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1832275941915652096","amountWithTax":"126","scanUserName":"刘田荣","paymentDate":"","isChange":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001467","billCodeType":"expensesBill","billCode":"ER202409149274","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869910413","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895105691} 2024-10-14 16:38:13,019 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149274 -> response message: 2024-10-14 16:38:13,019 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832275990243184640","RowVersion":"3","Created":"2024-09-07 12:33:32","CreatedBy":"1410174648907993088","Modified":"2024-09-14 14:38:45","ModifiedBy":"1473220683184873472"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:13,019 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:13,878 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409299374", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1838367983817990144","InvoiceNo":"58943081","VATAmountB":"0","Invoiceattachment":{"id":"dc8d7374-2084-4d75-ae9d-25510acbe375","name":"172713602230954586.jpg","fileSize":432014},"TotalAmountinclVATC":"133","AmountwithoutVATA":133,"userCode":"10004191","userName":"徐梦春","InvoiceId":"1838367850904145920","imageId":"1838367838577111040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":133,"Date":"2024-09-23","TaxRate":"","InvoiceType":"电子发票","_id":"6986aac6-38c0-47e0-89b7-4d5448329c18","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202409徐梦春电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47137928","InvoiceType":"电子发票","Amount":"491.47","Invoiceattachment":{"id":"df6165b5-7f8d-4b39-8c3b-d943d5926e4e","name":"172705754431991702.jpg","fileSize":468630},"AmountexclVAT":"434.93","invoiceVATamount":"0","InvoiceId":"1838038689354358784","imageId":"1838038677597741056","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"491.47","invoicedata":"2024-09-20","_id":"1838367980672262144","__ctxidx":0,"Data":"2024-09-20","field_13":"202409徐梦春2024年9月电话费和燃油费"},{"InvoiceNo":"50753666","InvoiceType":"电子发票","Amount":"355.69","Invoiceattachment":{"id":"a76d607a-6f86-45a3-8d30-3e96604b7856","name":"172705754395224157.jpg","fileSize":469611},"AmountexclVAT":"314.77","invoiceVATamount":"0","InvoiceId":"1838038688125403136","imageId":"1838038676305895424","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"355.69","invoicedata":"2024-09-15","_id":"1838367980529655808","__ctxidx":1,"Data":"2024-09-15","field_13":"202409徐梦春2024年9月电话费和燃油费"},{"InvoiceNo":"46817708","InvoiceType":"电子发票","Amount":"515","Invoiceattachment":{"id":"e7eb25e3-aa92-4605-89d5-908ff83e3082","name":"172705754356785760.jpg","fileSize":430076},"AmountexclVAT":"455.75","invoiceVATamount":"0","InvoiceId":"1838038686376398848","imageId":"1838038674569453568","userName":"徐梦春","userCode":"10004191","dateofdeparture":"","OriInvoiceAmount":"515.00","invoicedata":"2024-09-03","_id":"1838367980504485888","__ctxidx":2,"Data":"2024-09-03","field_13":"202409徐梦春2024年9月电话费和燃油费"}]} 2024-10-14 16:38:13,878 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409299374-Approve-2 2024-10-14 16:38:13,878 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409299374","status":"2"} 2024-10-14 16:38:14,258 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:14,258 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:14,258 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409299374-Success-0 2024-10-14 16:38:14,258 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:14,399 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:14,399 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105076", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1362},{"BudgetAccount":"52513502","Amount":133}]} 2024-10-14 16:38:14,466 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5","amountWithoutTax":"5","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"5","zeroTax":"3"},{"amountWithTax":"128","amountWithoutTax":"128","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"128","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"133","amountWithoutTax":"133","backType":"0","balanceAmount":"133","billCode":"ER202409299374","billCodes":"ER202409299374","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66409868593859134849","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+58*8+5185092-04>*97877402<86+>**<52>769++8337*5647515+05/-122/-+/63042-83/*8>*60402+845>**<52>769++8337+*-0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838367838577111040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713602230954586.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1838367850904145920","invoiceNo":"58943081","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"徐梦春","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13661379006 账期月:20240801--20240831 应付:133.00 实付:133.00,boss发票流水号：5228855333","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727136022590","scanUserId":"7896261744019488769","scanUserName":"徐梦春","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713602230954586.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:14,466 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838367850904145920"}]} 2024-10-14 16:38:14,611 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838367983817990144","RowVersion":"3","Created":"2024-09-24 08:00:57","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:00:56","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:14,611 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:14,611 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"355.69","amountWithoutTax":"314.77","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.58946078","quantityUnit":"升","rowNum":"1","taxAmount":"40.92","taxRate":"13.00","type":"","unitPrice":"7.22124097","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"355.69","amountWithoutTax":"314.77","backType":"0","balanceAmount":"355.69","billCode":"ER202409299374","billCodes":"ER202409299374","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70707391872555903358","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"38/<8731766>/9*16056-04-+-6859/53+/5+9-3>->7012*7096*/9062/9*97052>27++-3438448","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838038676305895424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754395224157.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1838038688125403136","invoiceNo":"50753666","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240915","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727057544189","scanUserId":"7896261744019488769","scanUserName":"徐梦春","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754395224157.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:14,611 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838038688125403136"}]} 2024-10-14 16:38:14,627 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"515","amountWithoutTax":"455.75","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"62.5","quantityUnit":"升","rowNum":"1","taxAmount":"59.25","taxRate":"13.00","type":"","unitPrice":"7.292","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"515","amountWithoutTax":"455.75","backType":"0","balanceAmount":"515","billCode":"ER202409299374","billCodes":"ER202409299374","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65906254963796151929","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"-+575<7<>89797>5*+84>8115*+8773+/6-594>615-2701411+6886*71+<>94>821<9+97>//+80-+205*2/5536/124987305-6327//7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838038674569453568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754356785760.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1838038686376398848","invoiceNo":"46817708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415426","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240903","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727057543757","scanUserId":"7896261744019488769","scanUserName":"徐梦春","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754356785760.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.25","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:14,627 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838038686376398848"}]} 2024-10-14 16:38:14,694 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"491.47","amountWithoutTax":"434.93","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"60.22916667","quantityUnit":"升","rowNum":"1","taxAmount":"56.54","taxRate":"13.00","type":"","unitPrice":"7.22125216","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"491.47","amountWithoutTax":"434.93","backType":"0","balanceAmount":"491.47","billCode":"ER202409299374","billCodes":"ER202409299374","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45124160600215670057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"0+6*>642<1+072>0-+153927/3172<06*6+*8<8121315/>263779<50721<*2<7-<07+/72>8++117-16/3920*0+*13/820431351>9-/5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10004191","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1838038677597741056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754431991702.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1838038689354358784","invoiceNo":"47137928","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727057544497","scanUserId":"7896261744019488769","scanUserName":"徐梦春","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754431991702.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:14,694 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838038689354358784"}]} 2024-10-14 16:38:14,752 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838367980529655808","RowVersion":"3","Created":"2024-09-24 08:00:56","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:00:56","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:14,752 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:14,783 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838367980504485888","RowVersion":"3","Created":"2024-09-24 08:00:56","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:00:56","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:14,783 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:14,815 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838367980672262144","RowVersion":"3","Created":"2024-09-24 08:00:56","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:00:56","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:14,815 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:14,865 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:14,865 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.292","amountWithoutTax":"455.75","itemSpec":"95号","quantity":"62.5","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.25","amountWithTax":"515"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057543757","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838038674569453568","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754356785760.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"455.75","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"515","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038686376398848","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-+575<7<>89797>5*+84>8115*+8773+/6-594>615-2701411+6886*71+<>94>821<9+97>//+80-+205*2/5536/124987305-6327//7","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46817708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"65906254963796151929","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240903","checkerName":"顾雅南","taxAmount":"59.25","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754356785760.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"515","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22124097","amountWithoutTax":"314.77","itemSpec":"95号","quantity":"43.58946078","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.92","amountWithTax":"355.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057544189","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838038676305895424","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754395224157.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"314.77","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"355.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038688125403136","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38/<8731766>/9*16056-04-+-6859/53+/5+9-3>->7012*7096*/9062/9*97052>27++-3438448","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50753666","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"70707391872555903358","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240915","checkerName":"顾雅南","taxAmount":"40.92","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754395224157.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"355.69","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22125216","amountWithoutTax":"434.93","itemSpec":"95号","quantity":"60.22916667","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.54","amountWithTax":"491.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057544497","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838038677597741056","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754431991702.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"434.93","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"491.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038689354358784","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0+6*>642<1+072>0-+153927/3172<06*6+*8<8121315/>263779<50721<*2<7-<07+/72>8++117-16/3920*0+*13/820431351>9-/5","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47137928","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"45124160600215670057","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"顾雅南","taxAmount":"56.54","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754431991702.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"491.47","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"128","amountWithoutTax":"128","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"128"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727136022590","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838367838577111040","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713602230954586.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"133","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"133","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838367850904145920","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+58*8+5185092-04>*97877402<86+>**<52>769++8337*5647515+05/-122/-+/63042-83/*8>*60402+845>**<52>769++8337+*-0","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58943081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"徐梦春","purchaserBankName":"","checkCode":"66409868593859134849","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240923","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13661379006 账期月:20240801--20240831 应付:133.00 实付:133.00,boss发票流水号：5228855333","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713602230954586.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"133","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004191","billCodeType":"expensesBill","billCode":"ER202409299374","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869869361","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895107472} 2024-10-14 16:38:14,961 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409299373", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46591551","InvoiceType":"电子发票","Amount":"208.58","Invoiceattachment":{"id":"a7e2c7ed-1b1c-410a-99c5-28b4e06a2014","name":"172742512789978474.jpeg","fileSize":229577},"AmountexclVAT":"184.58","invoiceVATamount":"0","InvoiceId":"1839580447016054784","imageId":"1839580435381006336","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"208.58","invoicedata":"2024-09-27","_id":"1839580602369314816","__ctxidx":0,"Data":"2024-09-27","field_13":"202409李桂玲2024年9月燃油费"},{"InvoiceNo":"46925198","InvoiceType":"电子发票","Amount":"214.74","Invoiceattachment":{"id":"75862bd9-1467-4927-815a-9cf983b39398","name":"172742512739413173.jpeg","fileSize":234724},"AmountexclVAT":"190.04","invoiceVATamount":"0","InvoiceId":"1839580445027946496","imageId":"1839580432986058752","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"214.74","invoicedata":"2024-09-27","_id":"1839580596736368640","__ctxidx":1,"Data":"2024-09-27","field_13":"202409李桂玲2024年9月燃油费"},{"InvoiceNo":"51025842","InvoiceType":"电子发票","Amount":"241.16","Invoiceattachment":{"id":"f6a21c00-cd4d-4611-840a-fbc3d771df9e","name":"172742512837375958.jpeg","fileSize":230569},"AmountexclVAT":"213.42","invoiceVATamount":"0","InvoiceId":"1839580450165964800","imageId":"1839580436895150080","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"241.16","invoicedata":"2024-09-26","_id":"1839580603036213248","__ctxidx":2,"Data":"2024-09-26","field_13":"202409李桂玲2024年9月燃油费"},{"InvoiceNo":"46778383","InvoiceType":"电子发票","Amount":"258.21","Invoiceattachment":{"id":"066a52c7-4b25-4c6d-86d9-3f42c20649a9","name":"172742512872895412.jpeg","fileSize":230338},"AmountexclVAT":"228.5","invoiceVATamount":"0","InvoiceId":"1839580449490677760","imageId":"1839580438275076096","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"258.21","invoicedata":"2024-09-19","_id":"1839580599420723200","__ctxidx":3,"Data":"2024-09-19","field_13":"202409李桂玲2024年9月燃油费"},{"InvoiceNo":"46766482","InvoiceType":"电子发票","Amount":"267.41","Invoiceattachment":{"id":"7791f697-b957-494b-af65-1329422e6442","name":"172742512903222548.jpeg","fileSize":230343},"AmountexclVAT":"236.65","invoiceVATamount":"0","InvoiceId":"1839580450996436992","imageId":"1839580439655002112","userName":"李桂玲","userCode":"10003595","dateofdeparture":"","OriInvoiceAmount":"267.41","invoicedata":"2024-09-05","_id":"1839580599408136192","__ctxidx":4,"Data":"2024-09-05","field_13":"202409李桂玲2024年9月燃油费"}]} 2024-10-14 16:38:14,961 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409299373-Approve-2 2024-10-14 16:38:14,961 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409299373","status":"2"} 2024-10-14 16:38:14,992 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409299374 -> response message: 2024-10-14 16:38:15,334 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:15,334 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:15,334 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409299373-Success-0 2024-10-14 16:38:15,334 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:15,444 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:15,444 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105076", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1190}]} 2024-10-14 16:38:15,615 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"219.74","amountWithoutTax":"194.46","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.09974425","quantityUnit":"升","rowNum":"1","taxAmount":"25.28","taxRate":"13.00","type":"","unitPrice":"6.92034768","zeroTax":" "},{"amountWithTax":"-5","amountWithoutTax":"-4.42","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"214.74","amountWithoutTax":"190.04","backType":"0","balanceAmount":"214.74","billCode":"ER202409299373","billCodes":"ER202409299373","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59731082823113127121","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"5-4<77<>5>37+9*77*6186407/2>70*21+95209857-5*/0-059>4353654><06613-93++9*>6*65*4717/++52*<1/042*1/47-18>6263","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580432986058752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580445027946496","invoiceNo":"46925198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727425127592","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.7","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:15,615 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580445027946496"}]} 2024-10-14 16:38:15,629 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"241.16","amountWithoutTax":"213.42","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.31948052","quantityUnit":"升","rowNum":"1","taxAmount":"27.74","taxRate":"13.00","type":"","unitPrice":"6.81428927","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"241.16","amountWithoutTax":"213.42","backType":"0","balanceAmount":"241.16","billCode":"ER202409299373","billCodes":"ER202409299373","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66228387862758578154","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"*874/92*0-92521/7>549+7/-86<972120+275749138833/+*67664755/*/+*8/052156>50/84*-8<--52/273379>1813**1547+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580436895150080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580450165964800","invoiceNo":"51025842","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240926","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727425128555","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:15,629 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580450165964800"}]} 2024-10-14 16:38:15,645 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"258.21","amountWithoutTax":"228.5","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.70887728","quantityUnit":"升","rowNum":"1","taxAmount":"29.71","taxRate":"13.00","type":"","unitPrice":"6.7786298","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258.21","amountWithoutTax":"228.5","backType":"0","balanceAmount":"258.21","billCode":"ER202409299373","billCodes":"ER202409299373","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74521450540818895646","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"+7>++4<8//8697<--67+2589+//>816+57+5/7405463484614-88>81<>-354-5143-8-97<3+67<67-8+/5++3665034/-*544670+2>72","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580438275076096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580449490677760","invoiceNo":"46778383","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727425128884","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:15,645 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580449490677760"}]} 2024-10-14 16:38:15,661 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"208.58","amountWithoutTax":"184.58","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.09987966","quantityUnit":"升","rowNum":"1","taxAmount":"24","taxRate":"13.00","type":"","unitPrice":"7.35382012","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.58","amountWithoutTax":"184.58","backType":"0","balanceAmount":"208.58","billCode":"ER202409299373","billCodes":"ER202409299373","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80458962633706364471","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"629+190844->643/286532--<1-0-8<<+0/<03+68-+286-5-581-54>56763408>4+2-264353861708+<1359+<2+74>0>239-+6*4/*53","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580435381006336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580447016054784","invoiceNo":"46591551","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727425128193","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:15,661 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580447016054784"}]} 2024-10-14 16:38:15,755 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839580596736368640","RowVersion":"3","Created":"2024-09-27 16:19:26","CreatedBy":"1410174648907993088","Modified":"2024-09-29 13:51:53","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:15,755 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:15,755 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"267.41","amountWithoutTax":"236.65","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.54909561","quantityUnit":"升","rowNum":"1","taxAmount":"30.76","taxRate":"13.00","type":"","unitPrice":"6.84967279","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"267.41","amountWithoutTax":"236.65","backType":"0","balanceAmount":"267.41","billCode":"ER202409299373","billCodes":"ER202409299373","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76619579503660970524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<3521<>//*+2766>-587/>+836157*>2>/*96>9/-2<7+6>*/8-95<0><+>7>*0>013++>7667+5839/9936905<><>+586318+2<3<4956<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580439655002112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580450996436992","invoiceNo":"46766482","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727425129210","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:15,755 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580450996436992"}]} 2024-10-14 16:38:15,770 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839580603036213248","RowVersion":"3","Created":"2024-09-27 16:19:28","CreatedBy":"1410174648907993088","Modified":"2024-09-29 13:51:53","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:15,770 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:15,786 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839580599420723200","RowVersion":"3","Created":"2024-09-27 16:19:27","CreatedBy":"1410174648907993088","Modified":"2024-09-29 13:51:53","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:15,786 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:15,900 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839580599408136192","RowVersion":"3","Created":"2024-09-27 16:19:27","CreatedBy":"1410174648907993088","Modified":"2024-09-29 13:51:53","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:15,900 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:15,915 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839580602369314816","RowVersion":"3","Created":"2024-09-27 16:19:28","CreatedBy":"1410174648907993088","Modified":"2024-09-29 13:51:53","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:15,915 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:16,204 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:16,204 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.92034768","amountWithoutTax":"194.46","itemSpec":"92号","quantity":"28.09974425","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.28","amountWithTax":"219.74"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425127592","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580432986058752","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"190.04","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"214.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580445027946496","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5-4<77<>5>37+9*77*6186407/2>70*21+95209857-5*/0-059>4353654><06613-93++9*>6*65*4717/++52*<1/042*1/47-18>6263","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46925198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"59731082823113127121","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240927","checkerName":"顾雅南","taxAmount":"24.7","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"214.74","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.35382012","amountWithoutTax":"184.58","itemSpec":"92号","quantity":"25.09987966","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24","amountWithTax":"208.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425128193","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580435381006336","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184.58","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"208.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580447016054784","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"629+190844->643/286532--<1-0-8<<+0/<03+68-+286-5-581-54>56763408>4+2-264353861708+<1359+<2+74>0>239-+6*4/*53","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46591551","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"80458962633706364471","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240927","checkerName":"顾雅南","taxAmount":"24","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"208.58","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.81428927","amountWithoutTax":"213.42","itemSpec":"92号","quantity":"31.31948052","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.74","amountWithTax":"241.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425128555","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580436895150080","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"213.42","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"241.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580450165964800","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*874/92*0-92521/7>549+7/-86<972120+275749138833/+*67664755/*/+*8/052156>50/84*-8<--52/273379>1813**1547+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51025842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"66228387862758578154","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240926","checkerName":"顾雅南","taxAmount":"27.74","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"241.16","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.7786298","amountWithoutTax":"228.5","itemSpec":"92号","quantity":"33.70887728","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.71","amountWithTax":"258.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425128884","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580438275076096","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"228.5","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"258.21","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580449490677760","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+7>++4<8//8697<--67+2589+//>816+57+5/7405463484614-88>81<>-354-5143-8-97<3+67<67-8+/5++3665034/-*544670+2>72","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46778383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"74521450540818895646","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240919","checkerName":"顾雅南","taxAmount":"29.71","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"258.21","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.84967279","amountWithoutTax":"236.65","itemSpec":"92号","quantity":"34.54909561","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.76","amountWithTax":"267.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425129210","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580439655002112","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"236.65","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"267.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580450996436992","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<3521<>//*+2766>-587/>+836157*>2>/*96>9/-2<7+6>*/8-95<0><+>7>*0>013++>7667+5839/9936905<><>+586318+2<3<4956<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46766482","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"76619579503660970524","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240905","checkerName":"顾雅南","taxAmount":"30.76","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"267.41","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003595","billCodeType":"expensesBill","billCode":"ER202409299373","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869893896","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895108624} 2024-10-14 16:38:16,235 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409249348", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1837720174588596224","InvoiceNo":"59131910","VATAmountB":"0","Invoiceattachment":{"id":"6a5a4760-ad92-4544-a6f6-1522fb29cc73","name":"172681634705898991.jpeg","fileSize":119983},"TotalAmountinclVATC":"305.79","AmountwithoutVATA":305.79,"userCode":"134795","userName":"北京耀华学校","InvoiceId":"1837027037070737408","imageId":"1837027024106176512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-09-20","TaxRate":"","InvoiceType":"电子发票","_id":"35184ae6-083b-4265-9d59-c703f956b89e","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话沟通工作事宜","Attachments":null,"Lineitemtext":"202409黄骁电话沟通工作事宜","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24112000000115859190","InvoiceType":"","Amount":"530","Invoiceattachment":{"id":"b0b854b8-d4c6-4caf-8f85-bb18074994f9","name":"172681424228524215.jpeg","fileSize":252574},"AmountexclVAT":"469.03","invoiceVATamount":"0","InvoiceId":"1837018205103853568","imageId":"1837018194924285952","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"530.00","invoicedata":"2024-08-28","_id":"1837720181492420608","__ctxidx":0,"Data":"2024-08-28","field_13":"202408黄骁2024年8月电话费和燃油费"}]} 2024-10-14 16:38:16,235 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409249348-Approve-2 2024-10-14 16:38:16,235 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409249348","status":"2"} 2024-10-14 16:38:16,348 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409299373 -> response message: 2024-10-14 16:38:16,535 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:16,535 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:16,535 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409249348-Success-0 2024-10-14 16:38:16,535 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:16,644 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:16,644 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105076", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":530},{"BudgetAccount":"52513502","Amount":300}]} 2024-10-14 16:38:16,799 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"37.79","amountWithoutTax":"37.79","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"37.79","zeroTax":"3"},{"amountWithTax":"268","amountWithoutTax":"268","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"268","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.79","amountWithoutTax":"305.79","backType":"0","balanceAmount":"305.79","billCode":"ER202409249348","billCodes":"ER202409249348","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79871965782326706414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":">23/9/4<>4-0<3//321448+4-+/-6->/960>404<07*2>877/3**5++22<<693**-212-/<35+120*09/4-+9-44>/960>404<07*2>81<<7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837027024106176512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634705898991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1837027037070737408","invoiceNo":"59131910","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219275","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄骁","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13641080497 账期月:20240701--20240731 应付:305.79 实付:305.79,boss发票流水号：5228229702","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726816347499","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600063013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634705898991.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:16,799 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837027037070737408"}]} 2024-10-14 16:38:16,918 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"530","amountWithoutTax":"469.03","cargoName":"*汽油*95#汽油京标VIB","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"0.0483611942478","quantityUnit":"吨","rowNum":"1","taxAmount":"60.97","taxRate":"13.00","type":"","unitPrice":"9698.4070796460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"530","amountWithoutTax":"469.03","backType":"0","balanceAmount":"530","billCode":"ER202409249348","billCodes":"ER202409249348","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000115859190","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837018194924285952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424228524215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1837018205103853568","invoiceNo":"24112000000115859190","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杜永霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240828","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"收款人：张爱斌 复核人：陈为圆","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726814242467","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市丰台区南三环东路28号2幢 13911354058","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京东铁匠营支行 0200000409200059791","sellerBankName":"","sellerCode":"","sellerName":"北京鑫垚金地加油站有限公司","sellerNo":"","sellerTaxNo":"911101066843642180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424228524215.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"60.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:16,918 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837018205103853568"}]} 2024-10-14 16:38:16,949 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837720174588596224","RowVersion":"6","Created":"2024-09-22 13:06:47","CreatedBy":"1410174648907993088","Modified":"2024-10-08 16:14:27","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:16,949 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:17,021 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:17,021 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9698.4070796460177","amountWithoutTax":"469.03","itemSpec":"95#","quantity":"0.0483611942478","zeroTax":" ","quantityUnit":"吨","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242467","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837018194924285952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424228524215.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409249348","balanceAmount":"530","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018205103853568","isChange":"0","billCodes":"ER202409249348","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 13911354058","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000115859190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000115859190","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240828","checkerName":"","taxAmount":"60.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜永霞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：张爱斌 复核人：陈为圆","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424228524215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"530","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"37.79","amountWithoutTax":"37.79","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"37.79"},{"unitPrice":"268","amountWithoutTax":"268","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"268"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726816347499","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837027024106176512","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634705898991.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"305.79","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409249348","balanceAmount":"305.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837027037070737408","isChange":"0","billCodes":"ER202409249348","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">23/9/4<>4-0<3//321448+4-+/-6->/960>404<07*2>877/3**5++22<<693**-212-/<35+120*09/4-+9-44>/960>404<07*2>81<<7","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59131910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"79871965782326706414","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13641080497 账期月:20240701--20240731 应付:305.79 实付:305.79,boss发票流水号：5228229702","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634705898991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"305.79","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202409249348","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869847046","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895109750} 2024-10-14 16:38:17,037 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837720181492420608","RowVersion":"6","Created":"2024-09-22 13:06:49","CreatedBy":"1410174648907993088","Modified":"2024-10-08 16:14:28","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:17,037 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:17,146 [101] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249348 -> response message: 2024-10-14 16:38:17,584 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410119488", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1844295637607915520","InvoiceNo":"13557055","VATAmountB":"0","Invoiceattachment":{"id":"12ec9e12-af56-4fc5-9f0a-49a72210d51a","name":"172854924098925432.jpeg","fileSize":412351},"TotalAmountinclVATC":"105.64","AmountwithoutVATA":105.64,"userCode":"10002515","userName":"吴仲耀","InvoiceId":"1844295323764490240","imageId":"1844295307154989056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"3e0a2dc2-eb13-4e43-88a4-197e2b0039ec","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.9 吴仲耀手机费报销","Attachments":null,"Lineitemtext":"202410吴仲耀2024.9 吴仲耀手机费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24312000000300611494","InvoiceType":"","Amount":"400","Invoiceattachment":{"id":"8079a8fd-1984-4a3a-ae4d-115ab2b8e72e","name":"172854929078930888.jpeg","fileSize":342553},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1844295527834157056","imageId":"1844295515708366848","userName":"吴仲耀","userCode":"10002515","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2024-09-29","_id":"1844295641898688512","__ctxidx":0,"Data":"2024-09-29","field_13":"202409吴仲耀2024.9 吴仲耀交通费和手机费报销"}]} 2024-10-14 16:38:17,584 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410119488-Approve-2 2024-10-14 16:38:17,584 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410119488","status":"2"} 2024-10-14 16:38:17,923 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:17,923 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:17,923 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410119488-Success-0 2024-10-14 16:38:17,923 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:18,032 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:18,032 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105602", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":400},{"BudgetAccount":"52513502","Amount":100}]} 2024-10-14 16:38:18,165 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"105.64","amountWithoutTax":"105.64","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"105.64","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.64","amountWithoutTax":"105.64","backType":"0","balanceAmount":"105.64","billCode":"ER202410119488","billCodes":"ER202410119488","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83227351834065825344","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"43*95*5<-*64935<<-*21673///6/8978770*9253684/66-4144720<*4187218925269939>*-*65251/1/1>7978770*9253684/60295","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002515","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1844295307154989056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854924098925432.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1844295323764490240","invoiceNo":"13557055","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13671626824","purchaserAddress":"13671626824","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴仲耀","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019251056，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728549241186","scanUserId":"6122626479364882636","scanUserName":"吴仲耀","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854924098925432.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:18,165 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844295323764490240"}]} 2024-10-14 16:38:18,268 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400","amountWithoutTax":"353.98","cargoName":"*汽油*95号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"(VIB)","licensePlateNum":"","personRemark":"","quantity":"51.2820512820513","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"6.9026548672566","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400","billCode":"ER202410119488","billCodes":"ER202410119488","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000300611494","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002515","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1844295515708366848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854929078930888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1844295527834157056","invoiceNo":"24312000000300611494","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"顾俊杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"购方开户银行： 银行账号：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728549290949","scanUserId":"6122626479364882636","scanUserName":"吴仲耀","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","sellerBankName":"","sellerCode":"","sellerName":"中海油星城销售上海有限公司","sellerNo":"","sellerTaxNo":"913101146304569771","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854929078930888.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:18,268 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844295527834157056"}]} 2024-10-14 16:38:18,284 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844295637607915520","RowVersion":"3","Created":"2024-10-10 16:35:20","CreatedBy":"1410174648907993088","Modified":"2024-10-11 09:33:06","ModifiedBy":"1580397811091640320"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:18,284 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:18,378 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:18,378 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.64","amountWithoutTax":"105.64","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"105.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728549241186","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844295307154989056","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854924098925432.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13671626824","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.64","scanUserId":"6122626479364882636","createUserCode":"10002515","billCode":"ER202410119488","balanceAmount":"105.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844295323764490240","isChange":"0","billCodes":"ER202410119488","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"43*95*5<-*64935<<-*21673///6/8978770*9253684/66-4144720<*4187218925269939>*-*65251/1/1>7978770*9253684/60295","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13557055","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"吴仲耀","purchaserBankName":"","checkCode":"83227351834065825344","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10019251056，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854924098925432.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13671626824","amountWithTax":"105.64","scanUserName":"吴仲耀","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9026548672566","amountWithoutTax":"353.98","itemSpec":"(VIB)","quantity":"51.2820512820513","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728549290949","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844295515708366848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854929078930888.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626479364882636","createUserCode":"10002515","billCode":"ER202410119488","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844295527834157056","isChange":"0","billCodes":"ER202410119488","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000300611494","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000300611494","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240929","checkerName":"","taxAmount":"46.02","sellerBankName":"","checkSignStatus":"3","invoicerName":"顾俊杰","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行： 银行账号：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854929078930888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"吴仲耀","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002515","billCodeType":"expensesBill","billCode":"ER202410119488","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869838518","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895111106} 2024-10-14 16:38:18,410 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844295641898688512","RowVersion":"3","Created":"2024-10-10 16:35:21","CreatedBy":"1410174648907993088","Modified":"2024-10-11 09:33:06","ModifiedBy":"1580397811091640320"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:18,410 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:18,539 [101] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119488 -> response message: 2024-10-14 16:38:19,148 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409309380", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1839218482079342592","InvoiceNo":"74145599","VATAmountB":"0","Invoiceattachment":{"id":"eba658a4-cc6c-4cae-bfa3-180a47065fda","name":"172732737549223346.jpeg","fileSize":159002},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10004237","userName":"贾清干","InvoiceId":"1839170449081446400","imageId":"1839170431784108032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-09-12","TaxRate":"","InvoiceType":"电子发票","_id":"0bcab258-a904-4413-8bbc-f3cf312dfe4b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202409贾清干9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"24287275","InvoiceType":"出租车票","Amount":"26.5","Invoiceattachment":{"id":"32e91f67-ccec-4470-a5f7-f12aa5a0ffb3","name":"172732737670975848.jpeg","fileSize":369010},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1839170450562039808","imageId":"1839170436657889280","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-09-18","OriInvoiceAmount":"26.50","invoicedata":"","_id":"1839218496063152128","__ctxidx":0,"Data":"2024-09-18","field_12":"202409贾清干2024年9月话费及的士费报销"},{"InvoiceNo":"00282833","InvoiceType":"出租车票","Amount":"18.5","Invoiceattachment":{"id":"3e3afccb-09ac-437f-a2f4-347ab53d0c24","name":"172732737700811685.jpeg","fileSize":371005},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1839170454580199424","imageId":"1839170437958123520","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-09-21","OriInvoiceAmount":"18.50","invoicedata":"","_id":"1839218494913912832","__ctxidx":1,"Data":"2024-09-21","field_12":"202409贾清干2024年9月话费及的士费报销"},{"InvoiceNo":"04812836","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"c4431a71-7257-49df-ba6b-87821686d0ad","name":"172732737599073387.jpeg","fileSize":409228},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1839170447034626048","imageId":"1839170433969340416","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-08-26","OriInvoiceAmount":"12.00","invoicedata":"","_id":"1839218494330900480","__ctxidx":2,"Data":"2024-08-26","field_12":"202408贾清干2024年9月话费及的士费报销"},{"InvoiceNo":"10681328","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"759a3780-3ee1-4c0e-8da7-93367eb66e80","name":"172732737637194667.jpeg","fileSize":436319},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1839170450071314432","imageId":"1839170435391209472","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-09-11","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1839218481982869504","__ctxidx":3,"Data":"2024-09-11","field_12":"202409贾清干2024年9月话费及的士费报销"},{"InvoiceNo":"14338431","InvoiceType":"出租车票","Amount":"18.5","Invoiceattachment":{"id":"894780e8-1d18-4fa2-8a1f-8c8418d6e581","name":"172732737732339325.jpeg","fileSize":400188},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1839170454110416896","imageId":"1839170439270940672","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-09-25","OriInvoiceAmount":"18.50","invoicedata":"","_id":"1839218481974480896","__ctxidx":4,"Data":"2024-09-25","field_12":"202409贾清干2024年9月话费及的士费报销"},{"InvoiceNo":"00077552","InvoiceType":"出租车票","Amount":"19.5","Invoiceattachment":{"id":"0b561dba-94f6-4b08-9b1c-30bb2d89e5be","name":"172732737763549529.jpeg","fileSize":361464},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1839170454521466880","imageId":"1839170440629895168","userName":"贾清干","userCode":"10004237","dateofdeparture":"2024-09-25","OriInvoiceAmount":"19.50","invoicedata":"","_id":"1839218481727021056","__ctxidx":5,"Data":"2024-09-25","field_12":"202409贾清干2024年9月话费及的士费报销"}]} 2024-10-14 16:38:19,148 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409309380-Approve-2 2024-10-14 16:38:19,148 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409309380","status":"2"} 2024-10-14 16:38:19,556 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:19,556 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:19,556 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409309380-Success-0 2024-10-14 16:38:19,556 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:19,696 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:19,696 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":117},{"BudgetAccount":"52513502","Amount":200}]} 2024-10-14 16:38:19,852 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"ER202409309380","billCodes":"ER202409309380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04744591487128978133","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连晓华","cipherText":"034>38121767*/<127<1>75593-6>3<25*>19-4>38121767*/<19*++274>38121767*/<127<>076+>20925775/626/01+20519867-6/109-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004237","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839170431784108032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737549223346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1839170449081446400","invoiceNo":"74145599","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王映映","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099702832","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240912","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"贾清干","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18676695587","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727327375689","scanUserId":"8176995409376690177","scanUserName":"贾清干","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","sellerAddress":"深圳市福田区深南大道4005号联通大厦10010","sellerBankAccount":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","sellerBankName":"招商银行深圳福田支行813581938310002","sellerCode":"","sellerName":"中国联合网络通信有限公司深圳市分公司","sellerNo":"","sellerTaxNo":"91440300892254961D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737549223346.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:19,852 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839170449081446400"}]} 2024-10-14 16:38:19,852 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172732737545218569","billCode":"ER202409309380","billCodes":"ER202409309380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727338830431","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1727327380126","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:47","getOnTime":"12:33","handleStatus":"0","height":"1532","hookTime":"1727682728331","imageFileUrl":"","imageId":"1839170436657889280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737670975848.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1839170450562039808","invoiceNo":"24287275","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.16","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1727327376884","scanUserId":"8176995409376690177","scanUserName":"贾清干","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737670975848.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726588800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727338830431","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"119","yPoint":"318"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:19,852 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839170450562039808"}]} 2024-10-14 16:38:19,852 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172732737545218569","billCode":"ER202409309380","billCodes":"ER202409309380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727338830473","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1727327381053","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:41","getOnTime":"16:30","handleStatus":"0","height":"1469","hookTime":"1727682728331","imageFileUrl":"","imageId":"1839170440629895168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737763549529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1839170454521466880","invoiceNo":"00077552","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.22","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1727327377828","scanUserId":"8176995409376690177","scanUserName":"贾清干","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737763549529.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727193600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727338830473","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"594","xPoint":"150","yPoint":"381"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:19,852 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839170454521466880"}]} 2024-10-14 16:38:19,966 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839218482079342592","RowVersion":"3","Created":"2024-09-26 16:20:31","CreatedBy":"1410174648907993088","Modified":"2024-09-30 15:52:08","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:19,966 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:19,966 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172732737545218569","billCode":"ER202409309380","billCodes":"ER202409309380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727338830410","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1727327379990","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:50","getOnTime":"18:35","handleStatus":"0","height":"1735","hookTime":"1727682728331","imageFileUrl":"","imageId":"1839170435391209472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737637194667.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1839170450071314432","invoiceNo":"10681328","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.15","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1727327376581","scanUserId":"8176995409376690177","scanUserName":"贾清干","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737637194667.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725984000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727338830410","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"103","yPoint":"146"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:19,966 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839170450071314432"}]} 2024-10-14 16:38:19,982 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839218496063152128","RowVersion":"3","Created":"2024-09-26 16:20:35","CreatedBy":"1410174648907993088","Modified":"2024-09-30 15:52:08","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:19,982 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:19,982 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172732737545218569","billCode":"ER202409309380","billCodes":"ER202409309380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727338830358","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1727327379282","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:02","getOnTime":"07:56","handleStatus":"0","height":"1438","hookTime":"1727682728331","imageFileUrl":"","imageId":"1839170433969340416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737599073387.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1839170447034626048","invoiceNo":"04812836","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.75","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1727327376243","scanUserId":"8176995409376690177","scanUserName":"贾清干","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737599073387.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724601600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727338830358","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"578","xPoint":"119","yPoint":"318"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:19,997 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839170447034626048"}]} 2024-10-14 16:38:20,107 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839218481727021056","RowVersion":"3","Created":"2024-09-26 16:20:31","CreatedBy":"1410174648907993088","Modified":"2024-09-30 15:52:08","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:20,107 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:20,107 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172732737545218569","billCode":"ER202409309380","billCodes":"ER202409309380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727338830495","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1727327381106","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:42","getOnTime":"09:32","handleStatus":"0","height":"1673","hookTime":"1727682728331","imageFileUrl":"","imageId":"1839170437958123520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737700811685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470119","invoiceDate":"","invoiceId":"1839170454580199424","invoiceNo":"00282833","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.97","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1727327377193","scanUserId":"8176995409376690177","scanUserName":"贾清干","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737700811685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726848000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727338830495","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"610","xPoint":"165","yPoint":"271"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:20,107 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172732737545218569","billCode":"ER202409309380","billCodes":"ER202409309380","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727338830451","commitUserId":"8176995409376690177","commitUserName":"贾清干","commodityInspectionNo":"","createTime":"1727327381043","createUserCode":"10004237","createUserId":"8176995409376690177","createUserName":"贾清干","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:52","getOnTime":"13:40","handleStatus":"0","height":"1688","hookTime":"1727682728331","imageFileUrl":"","imageId":"1839170439270940672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737732339325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1839170454110416896","invoiceNo":"14338431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.04","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1727327377507","scanUserId":"8176995409376690177","scanUserName":"贾清干","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737732339325.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727193600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727338830451","updateUserId":"8176995409376690177","updateUserName":"贾清干","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"134","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:20,107 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839170454580199424"}]} 2024-10-14 16:38:20,107 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839170454110416896"}]} 2024-10-14 16:38:20,107 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:20,107 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727327375689","sellerAddress":"深圳市福田区深南大道4005号联通大厦10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839170431784108032","machineCode":"499099702832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737549223346.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司深圳市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8176995409376690177","createUserCode":"10004237","billCode":"ER202409309380","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839170449081446400","isChange":"0","billCodes":"ER202409309380","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034>38121767*/<127<1>75593-6>3<25*>19-4>38121767*/<19*++274>38121767*/<127<>076+>20925775/626/01+20519867-6/109-","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74145599","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"贾清干","purchaserBankName":"","checkCode":"04744591487128978133","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240912","checkerName":"连晓华","taxAmount":"0","sellerBankName":"招商银行深圳福田支行813581938310002","checkSignStatus":"3","invoicerName":"王映映","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18676695587","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737549223346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"贾清干","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327376243","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830358","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1438","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170433969340416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737599073387.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724601600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830358","extFields":"","createTime":"1727327379282","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"578","chargeTaxAuthorityCode":"","invoiceId":"1839170447034626048","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"318","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"119","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04812836","ticketCode":"ticketTaxi","mileage":"1.75","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737599073387.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327376581","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830410","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1735","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170435391209472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737637194667.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725984000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830410","extFields":"","createTime":"1727327379990","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1839170450071314432","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"146","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"103","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10681328","ticketCode":"ticketTaxi","mileage":"4.15","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737637194667.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327376884","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830431","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1532","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170436657889280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737670975848.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830431","extFields":"","createTime":"1727327380126","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"625","chargeTaxAuthorityCode":"","invoiceId":"1839170450562039808","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"318","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"119","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"24287275","ticketCode":"ticketTaxi","mileage":"6.16","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737670975848.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327377193","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830495","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1673","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170437958123520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737700811685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726848000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830495","extFields":"","createTime":"1727327381106","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"610","chargeTaxAuthorityCode":"","invoiceId":"1839170454580199424","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"271","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00282833","ticketCode":"ticketTaxi","mileage":"3.97","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737700811685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327377507","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830451","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170439270940672","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737732339325.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830451","extFields":"","createTime":"1727327381043","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1839170454110416896","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"240","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"134","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"14338431","ticketCode":"ticketTaxi","mileage":"4.04","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737732339325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327377828","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830473","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1469","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170440629895168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737763549529.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830473","extFields":"","createTime":"1727327381053","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"594","chargeTaxAuthorityCode":"","invoiceId":"1839170454521466880","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"381","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"150","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00077552","ticketCode":"ticketTaxi","mileage":"5.22","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737763549529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004237","billCodeType":"expensesBill","billCode":"ER202409309380","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869838492","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895112823} 2024-10-14 16:38:20,122 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839218481982869504","RowVersion":"3","Created":"2024-09-26 16:20:31","CreatedBy":"1410174648907993088","Modified":"2024-09-30 15:52:08","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:20,122 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:20,240 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409309380 -> response message: 2024-10-14 16:38:20,240 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839218481974480896","RowVersion":"3","Created":"2024-09-26 16:20:31","CreatedBy":"1410174648907993088","Modified":"2024-09-30 15:52:08","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:20,240 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:20,240 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839218494330900480","RowVersion":"3","Created":"2024-09-26 16:20:34","CreatedBy":"1410174648907993088","Modified":"2024-09-30 15:52:08","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:20,240 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:20,256 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839218494913912832","RowVersion":"3","Created":"2024-09-26 16:20:34","CreatedBy":"1410174648907993088","Modified":"2024-09-30 15:52:08","ModifiedBy":"1473220756782325760"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:20,256 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:20,521 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410079399", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1122","InvoiceType":"","InvoiceNo":"24312000000304459053","Invoicedate":"2024-10-07","InvoiceAttachment":{"id":"98dbe8b4-3de5-442d-9b42-2b09fceabac9","name":"172829744740216801.jpeg","fileSize":206528},"InvoiceId":"1843239224189739008","imageId":"1843239211715829760","userName":"涂茜","userCode":"136122","InvoiceVATAmount":"0","_id":"1843239334764613632","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"3beae03a-c5af-486c-822a-071e580e606e","name":"10月餐费.jpg","fileSize":271916}],"field_21":"202410Joyce Tu 涂茜9月报销"},{"Invoiceselection":"1843174992920715264","InvoiceNo":"13851291","VATAmountB":"0","Invoiceattachment":{"id":"2a893602-f5eb-4b45-b6c4-69128aa43759","name":"172828208914283119.jpeg","fileSize":241860},"TotalAmountinclVATC":"223.6","AmountwithoutVATA":223.6,"userCode":"136122","userName":"涂茜","InvoiceId":"1843174803954302976","imageId":"1843174791677521920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":223.6,"Date":"2024-10-07","TaxRate":"","InvoiceType":"电子发票","_id":"16d651cf-18d8-491d-8787-9495631e307f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202410Joyce Tu 涂茜9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 16:38:20,521 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410079399-Approve-2 2024-10-14 16:38:20,521 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410079399","status":"2"} 2024-10-14 16:38:20,813 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:20,813 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:20,813 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410079399-Success-0 2024-10-14 16:38:20,813 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:20,938 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:20,938 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513005","Amount":-78},{"BudgetAccount":"52513502","Amount":223}]} 2024-10-14 16:38:21,048 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1122","amountWithoutTax":"1110.89","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"11.11","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1122","amountWithoutTax":"1110.89","backType":"0","balanceAmount":"1122","billCode":"ER202410079399","billCodes":"ER202410079399","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000304459053","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136122","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843239211715829760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829744740216801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843239224189739008","invoiceNo":"24312000000304459053","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"刘培","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728297448453","scanUserId":"6082067256900943900","scanUserName":"涂茜","sellerAddrTel":"法华镇路915号 13501976512","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海遵义路支行 31050174410000000315","sellerBankName":"","sellerCode":"","sellerName":"上海美密小吃店","sellerNo":"","sellerTaxNo":"91310105MA1FW4X242","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829744740216801.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.11","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:21,048 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843239224189739008"}]} 2024-10-14 16:38:21,089 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"223.6","amountWithoutTax":"223.6","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"223.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"223.6","amountWithoutTax":"223.6","backType":"0","balanceAmount":"223.6","billCode":"ER202410079399","billCodes":"ER202410079399","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75609308042289441805","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"87/82372>87/37866758*>*<-9*59-4/<359-20*312+>80/*6367-<1670374>>5+0051133615+8*>*<-9*59-4/<35>214","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136122","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843174791677521920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828208914283119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843174803954302976","invoiceNo":"13851291","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449713","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13817780817","purchaserAddress":"13817780817","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"涂茜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90003092454，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728282089516","scanUserId":"6082067256900943900","scanUserName":"涂茜","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828208914283119.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:21,089 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843174803954302976"}]} 2024-10-14 16:38:21,105 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:21,105 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.6","amountWithoutTax":"223.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"223.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728282089516","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843174791677521920","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828208914283119.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13817780817","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223.6","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202410079399","balanceAmount":"223.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843174803954302976","isChange":"0","billCodes":"ER202410079399","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"87/82372>87/37866758*>*<-9*59-4/<359-20*312+>80/*6367-<1670374>>5+0051133615+8*>*<-9*59-4/<35>214","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13851291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"涂茜","purchaserBankName":"","checkCode":"75609308042289441805","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003092454，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828208914283119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13817780817","amountWithTax":"223.6","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1110.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.11","amountWithTax":"1122"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728297448453","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843239211715829760","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MA1FW4X242","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829744740216801.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海美密小吃店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1110.89","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202410079399","balanceAmount":"1122","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843239224189739008","isChange":"0","billCodes":"ER202410079399","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行股份有限公司上海遵义路支行 31050174410000000315","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"法华镇路915号 13501976512","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000304459053","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000304459053","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"","taxAmount":"11.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘培","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829744740216801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"1122","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136122","billCodeType":"expensesBill","billCode":"ER202410079399","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049423","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895114024} 2024-10-14 16:38:21,196 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843239334764613632","RowVersion":"6","Created":"2024-10-07 18:37:57","CreatedBy":"1410174648907993088","Modified":"2024-10-10 19:17:09","ModifiedBy":"1471555819769044992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:21,196 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:21,211 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410079399 -> response message: 2024-10-14 16:38:21,227 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843174992920715264","RowVersion":"6","Created":"2024-10-07 14:22:17","CreatedBy":"1410174648907993088","Modified":"2024-10-10 19:17:09","ModifiedBy":"1471555819769044992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:21,227 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:21,789 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410099457", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843909509612576768","InvoiceNo":"14248011","VATAmountB":"0","Invoiceattachment":{"id":"6ff78a76-6d68-4d63-be58-166929a815b4","name":"172845721488046072.jpeg","fileSize":179566},"TotalAmountinclVATC":"270.9","AmountwithoutVATA":270.9,"userCode":"130540","userName":"夏虎","InvoiceId":"1843909339931561984","imageId":"1843909321501745152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":270.9,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"7b15abe4-603e-4bf4-8fd9-2724eb8f70df","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202410夏虎通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 16:38:21,789 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410099457-Approve-2 2024-10-14 16:38:21,789 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410099457","status":"2"} 2024-10-14 16:38:22,098 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:22,098 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:22,098 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410099457-Success-0 2024-10-14 16:38:22,098 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:22,255 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:22,255 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":270}]} 2024-10-14 16:38:22,373 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"275.9","amountWithoutTax":"275.9","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"275.9","zeroTax":"3"},{"amountWithTax":"-5","amountWithoutTax":"-5","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.9","amountWithoutTax":"270.9","backType":"0","balanceAmount":"270.9","billCode":"ER202410099457","billCodes":"ER202410099457","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50946327954027091153","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"357024+/>+0-9*-35--4103287172*2084/*<>/40871304203+70><*7>6<*-606114069*727--054108-10032084/*<>/40871302-47","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843909321501745152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845721488046072.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843909339931561984","invoiceNo":"14248011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15902175957","purchaserAddress":"15902175957","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏虎","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31000765989，账单月：202409，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728457215064","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845721488046072.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:22,373 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843909339931561984"}]} 2024-10-14 16:38:22,438 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:22,438 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"275.9","amountWithoutTax":"275.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"275.9"},{"unitPrice":"","amountWithoutTax":"-5","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728457215064","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843909321501745152","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845721488046072.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15902175957","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"270.9","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099457","balanceAmount":"270.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843909339931561984","isChange":"0","billCodes":"ER202410099457","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"357024+/>+0-9*-35--4103287172*2084/*<>/40871304203+70><*7>6<*-606114069*727--054108-10032084/*<>/40871302-47","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14248011","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"夏虎","purchaserBankName":"","checkCode":"50946327954027091153","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31000765989，账单月：202409，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845721488046072.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15902175957","amountWithTax":"270.9","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202410099457","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049595","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895115290} 2024-10-14 16:38:22,485 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843909509612576768","RowVersion":"3","Created":"2024-10-09 15:00:59","CreatedBy":"1410174648907993088","Modified":"2024-10-09 15:18:22","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:22,485 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:22,575 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099457 -> response message: 2024-10-14 16:38:23,054 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089402", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843422256100544512","InvoiceNo":"24317000000796821637","VATAmountB":"0","Invoiceattachment":{"id":"98735be6-cc23-4369-8524-c31cb06d3296","name":"172834107290265022.jpeg","fileSize":113142},"TotalAmountinclVATC":"219","AmountwithoutVATA":219,"userCode":"10001823","userName":"顾金燕","InvoiceId":"1843422198533271552","imageId":"1843422187468664832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":219,"Date":"2024-10-08","TaxRate":"","InvoiceType":"","_id":"348eb4e1-3856-406c-bef9-b53da6c549cb","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9 月手机费","Attachments":null,"Lineitemtext":"202410顾金燕9 月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 16:38:23,054 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089402-Approve-2 2024-10-14 16:38:23,054 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089402","status":"2"} 2024-10-14 16:38:23,350 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:23,350 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:23,350 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089402-Success-0 2024-10-14 16:38:23,350 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:23,475 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:23,475 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":219}]} 2024-10-14 16:38:23,619 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:23,619 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"219","amountWithoutTax":"219","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"219"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728341073269","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843422187468664832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834107290265022.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"219","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410089402","balanceAmount":"219","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843422198533271552","isChange":"0","billCodes":"ER202410089402","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000796821637","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾金燕（个人）","purchaserBankName":"","checkCode":"24317000000796821637","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18502185161;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834107290265022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"219","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202410089402","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049448","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895116548} 2024-10-14 16:38:23,635 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"219","amountWithoutTax":"219","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"219","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"219","amountWithoutTax":"219","backType":"0","balanceAmount":"219","billCode":"ER202410089402","billCodes":"ER202410089402","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000796821637","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1843422187468664832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834107290265022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843422198533271552","invoiceNo":"24317000000796821637","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾金燕（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18502185161;账期:202409","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728341073269","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834107290265022.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:23,635 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843422198533271552"}]} 2024-10-14 16:38:23,751 [108] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089402 -> response message: 2024-10-14 16:38:23,798 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843422256100544512","RowVersion":"3","Created":"2024-10-08 06:44:49","CreatedBy":"1410174648907993088","Modified":"2024-10-08 06:50:45","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:23,798 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:24,887 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:38:24,887 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:38:42,531 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089430", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843538083005079552","InvoiceNo":"24317000000796559768","VATAmountB":"0","Invoiceattachment":{"id":"a455a5b5-d410-48ac-bdb6-b0f3a7ffab65","name":"17283686074941243.jpg","fileSize":80624},"TotalAmountinclVATC":"174.4","AmountwithoutVATA":174.4,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1843537686571610112","imageId":"1843537675137888256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174.4,"Date":"2024-10-07","TaxRate":"","InvoiceType":"","_id":"34b82148-563a-45c7-8736-a09a8b580e2b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.9赵江涛手机费","Attachments":{"id":"24424bbd-72aa-4839-918d-68c7430f63a5","name":"2024.9赵江涛代报销声明.pdf","fileSize":177803},"Lineitemtext":"202410杨静秋2024.9赵江涛手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"60636394","InvoiceType":"电子发票","Amount":"627","Invoiceattachment":{"id":"af35c3d4-d5c9-43ef-b841-da3254900443","name":"172828721807952715.jpg","fileSize":143647},"AmountexclVAT":"554.87","invoiceVATamount":"0","InvoiceId":"1843196314295554048","imageId":"1843196303142858752","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"627.00","invoicedata":"2024-10-03","_id":"1843196380536639488","__ctxidx":0,"Data":"2024-10-03","field_13":"202410杨静秋2024.9赵江涛手机费+燃油费"},{"InvoiceNo":"60783523","InvoiceType":"电子发票","Amount":"571","Invoiceattachment":{"id":"1a32ca9d-66b6-494d-bac1-e1f757dccfce","name":"1728287217692730.jpg","fileSize":148651},"AmountexclVAT":"505.31","invoiceVATamount":"0","InvoiceId":"1843196313356029952","imageId":"1843196301725184000","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"571.00","invoicedata":"2024-09-24","_id":"1843196380503089152","__ctxidx":1,"Data":"2024-09-24","field_13":"202409杨静秋2024.9赵江涛手机费+燃油费"}]} 2024-10-14 16:38:42,531 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089430-Approve-2 2024-10-14 16:38:42,531 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089430","status":"2"} 2024-10-14 16:38:42,862 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:42,862 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:42,862 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089430-Success-0 2024-10-14 16:38:42,862 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:43,003 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:43,003 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1000},{"BudgetAccount":"52513502","Amount":174}]} 2024-10-14 16:38:43,177 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"174.4","amountWithoutTax":"174.4","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"174.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"174.4","amountWithoutTax":"174.4","backType":"0","balanceAmount":"174.4","billCode":"ER202410089430","billCodes":"ER202410089430","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000796559768","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843537675137888256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283686074941243.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843537686571610112","invoiceNo":"24317000000796559768","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵江涛（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728368607651","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283686074941243.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:43,177 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843537686571610112"}]} 2024-10-14 16:38:43,268 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"571","amountWithoutTax":"505.31","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"75.74737802","quantityUnit":"升","rowNum":"1","taxAmount":"65.69","taxRate":"13.00","type":"","unitPrice":"6.67098998","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"571","amountWithoutTax":"505.31","backType":"0","balanceAmount":"571","billCode":"ER202410089430","billCodes":"ER202410089430","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81849096973913863294","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"41*9819>>+3/771*<+8961/>2+*01<78>>5*++*8480*+*-378<80-55-+1472>553143077/4++99<9/<26453*78>92*-+4+2908+8/+-8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843196301725184000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/1728287217692730.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1843196313356029952","invoiceNo":"60783523","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240924","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728287217910","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/1728287217692730.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"65.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:43,268 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843196313356029952"}]} 2024-10-14 16:38:43,283 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"627","amountWithoutTax":"554.87","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"81.13539301","quantityUnit":"升","rowNum":"1","taxAmount":"72.13","taxRate":"13.00","type":"","unitPrice":"6.83881571","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"627","amountWithoutTax":"554.87","backType":"0","balanceAmount":"627","billCode":"ER202410089430","billCodes":"ER202410089430","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46002218150704717826","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/-*47*1<1803>/24<342+*/575221800+627>45918/+-5>20524<800*-8<7>08/2>60<>/<*+35224/479+73+00+057<4/-79/<-19-25","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843196303142858752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828721807952715.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1843196314295554048","invoiceNo":"60636394","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241003","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728287218247","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828721807952715.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"72.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:43,283 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843196314295554048"}]} 2024-10-14 16:38:43,299 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843538083005079552","RowVersion":"3","Created":"2024-10-08 14:25:04","CreatedBy":"1410174648907993088","Modified":"2024-10-08 14:41:49","ModifiedBy":"1473220695704870912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:43,299 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:43,396 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843196380503089152","RowVersion":"3","Created":"2024-10-07 15:47:16","CreatedBy":"1410174648907993088","Modified":"2024-10-08 14:41:49","ModifiedBy":"1473220695704870912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:43,396 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:43,412 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843196380536639488","RowVersion":"3","Created":"2024-10-07 15:47:16","CreatedBy":"1410174648907993088","Modified":"2024-10-08 14:41:49","ModifiedBy":"1473220695704870912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:43,412 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:43,676 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410079397", "Result": "Approve","invoiceDetails1":[{"_id":"798abb9b-5a04-4261-ae52-a5bd49ae3e51","__ctxidx":"0","Pleaseselecttheinvoice":"1843177663555702784","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2024-09-27","Description":"2024.9洗衣费","ACTClaimIncVAT":"1460","TotalAmountinclVATC":"1460","InvoiceNo":"24312000000297982024","Invoiceattachment":{"id":"f96f3f7c-2ae6-45cb-b699-d7102a1740a6","name":"172828275570897142.jpg","fileSize":292695},"Purchaseapplicationamount":"1459.9954","PurchaseApplicationCode1":"1842860594569940992","PurchaseApplicationCode2":null,"Appliedamount":"1459.9954","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1839577848007368704","Link2":null,"Attachments":null,"InvoiceId":"1843177598023454720","Lineitemtext":"202409杨静秋2024.9洗衣费","ACTClaimExclVAT":1460,"purchaserequisitionsAll":["O2409308"],"ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"1445.54","VATAmountB":"0","imageId":"1843177586874957824","userName":"杨静秋","userCode":"10003686","purchaserequisitions1":"O2409308","field_38":"1459.9954"},{"Invoiceselection":"1843179523100381184","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"290fb94d-979b-4d5e-b0f0-e55e315bb670","name":"172828307969173290.jpg","fileSize":349061},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1843178957762277376","imageId":"1843178945653293056","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":139,"Date":"2024-09-29","TaxRate":"","InvoiceType":"","_id":"58144a1c-d4b1-4233-9e1e-8ab5f8fe2633","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2024.9王树申健康证费用","Attachments":{"id":"6dc848a8-88da-4a75-b3d0-bf975c286569","name":"2024.9王树申健康证附件.zip","fileSize":156102},"Lineitemtext":"202409杨静秋2024.9王树申健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]} 2024-10-14 16:38:43,676 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410079397-Approve-2 2024-10-14 16:38:43,676 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410079397","status":"2"} 2024-10-14 16:38:43,974 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:43,974 [101] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:43,974 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410079397-Success-0 2024-10-14 16:38:43,974 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:44,048 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:44,048 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.67098998","amountWithoutTax":"505.31","itemSpec":"92号","quantity":"75.74737802","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"65.69","amountWithTax":"571"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728287217910","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843196301725184000","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/1728287217692730.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"505.31","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202410089430","balanceAmount":"571","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843196313356029952","isChange":"0","billCodes":"ER202410089430","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"41*9819>>+3/771*<+8961/>2+*01<78>>5*++*8480*+*-378<80-55-+1472>553143077/4++99<9/<26453*78>92*-+4+2908+8/+-8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60783523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"81849096973913863294","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240924","checkerName":"中国石化","taxAmount":"65.69","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/1728287217692730.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"571","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.83881571","amountWithoutTax":"554.87","itemSpec":"92号","quantity":"81.13539301","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"72.13","amountWithTax":"627"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728287218247","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843196303142858752","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828721807952715.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"554.87","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202410089430","balanceAmount":"627","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843196314295554048","isChange":"0","billCodes":"ER202410089430","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/-*47*1<1803>/24<342+*/575221800+627>45918/+-5>20524<800*-8<7>08/2>60<>/<*+35224/479+73+00+057<4/-79/<-19-25","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60636394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"46002218150704717826","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241003","checkerName":"中国石化","taxAmount":"72.13","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828721807952715.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"627","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"174.4","amountWithoutTax":"174.4","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"174.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728368607651","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843537675137888256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283686074941243.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"174.4","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202410089430","balanceAmount":"174.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843537686571610112","isChange":"0","billCodes":"ER202410089430","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000796559768","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵江涛（个人）","purchaserBankName":"","checkCode":"24317000000796559768","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283686074941243.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"174.4","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202410089430","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728721686110","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895136329} 2024-10-14 16:38:44,111 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:44,111 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52563001","Amount":1460},{"BudgetAccount":"52513505","Amount":139}]} 2024-10-14 16:38:44,196 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089430 -> response message: 2024-10-14 16:38:44,313 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1460","amountWithoutTax":"1445.54","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"批","rowNum":"1","taxAmount":"14.46","taxRate":"1.00","type":"","unitPrice":"1445.54455445545","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1460","amountWithoutTax":"1445.54","backType":"0","balanceAmount":"1460","billCode":"ER202410079397","billCodes":"ER202410079397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000297982024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843177586874957824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828275570897142.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843177598023454720","invoiceNo":"24312000000297982024","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"应富友","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"销方开户银行：中国农业银行股份有限公司上海莘庄工业区支行 银行账号：03430500040031146","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728282755943","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市闵行区莘庄工业区申北路350弄364号101室 18917034091","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海莘庄工业区支行 03430500040031146","sellerBankName":"","sellerCode":"","sellerName":"上海市闵行区好洁干洗店","sellerNo":"","sellerTaxNo":"92310112MA1KUB9X8Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828275570897142.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.46","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:44,313 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843177598023454720"}]} 2024-10-14 16:38:44,329 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172828307965570984","billCode":"ER202410079397","billCodes":"ER202410079397","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003686","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"扫描全能王 2024-10-07 14.34.jpg","imageFileUrl":"","imageId":"1843178945653293056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828307969173290.jpg?response-content-type=image/jpg","invoiceId":"1843178957762277376","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728283079903","scanUserId":"6122626410645405725","scanUserName":"杨静秋","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828307969173290.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:44,329 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843178957762277376"}]} 2024-10-14 16:38:44,419 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:44,419 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1445.54455445545","amountWithoutTax":"1445.54","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*洗衣费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.46","amountWithTax":"1460"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728282755943","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843177586874957824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310112MA1KUB9X8Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828275570897142.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市闵行区好洁干洗店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1445.54","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202410079397","balanceAmount":"1460","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843177598023454720","isChange":"0","billCodes":"ER202410079397","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海莘庄工业区支行 03430500040031146","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市闵行区莘庄工业区申北路350弄364号101室 18917034091","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000297982024","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000297982024","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240927","checkerName":"","taxAmount":"14.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"应富友","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国农业银行股份有限公司上海莘庄工业区支行 银行账号：03430500040031146","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828275570897142.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1460","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410079397","billTypeCode":"expensesBill","fileName":"扫描全能王 2024-10-07 14.34.jpg","systemLabelName":"null","scanTime":"1728283079903","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828307969173290.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172828307965570984","imageId":"1843178945653293056","serialNumber":"","createUserCode":"10003686","scanUserId":"6122626410645405725","billCode":"ER202410079397","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828307969173290.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1843178957762277376","scanUserName":"杨静秋","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202410079397","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728721694017","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895137192} 2024-10-14 16:38:44,466 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843177663555702784","RowVersion":"3","Created":"2024-10-07 14:32:54","CreatedBy":"1410174648907993088","Modified":"2024-10-07 15:45:22","ModifiedBy":"1473220695704870912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:44,466 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:44,466 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843179523100381184","RowVersion":"3","Created":"2024-10-07 14:40:17","CreatedBy":"1410174648907993088","Modified":"2024-10-07 15:45:23","ModifiedBy":"1473220695704870912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:44,466 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:44,559 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410079397 -> response message: 2024-10-14 16:38:45,121 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409109224", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1833004831077048320","InvoiceNo":"24447000000557838680","VATAmountB":"0","Invoiceattachment":{"id":"13de0cb0-d439-4ba4-bbf5-65587164ccea","name":"172585734565012385.jpeg","fileSize":127194},"TotalAmountinclVATC":"353","AmountwithoutVATA":353,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1833004689895989248","imageId":"1833004679519297536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":353,"Date":"2024-09-07","TaxRate":"","InvoiceType":"","_id":"7ba741e9-4b14-47c7-91e9-84681ddbacf4","__ctxidx":"0","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"固话费","Attachments":null,"Lineitemtext":"202409黄燕玲固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1833004830942830592","InvoiceNo":"03242752","VATAmountB":"0","Invoiceattachment":{"id":"c9b0e0b6-723c-4b0f-b20f-89c27ce8ee69","name":"172585736637766746.jpeg","fileSize":180553},"TotalAmountinclVATC":"259","AmountwithoutVATA":259,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1833004777003290624","imageId":"1833004766366556160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":259,"Date":"2024-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"51f3e2bb-915e-4bdb-8033-4bdb1a794594","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202409黄燕玲电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 16:38:45,121 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409109224-Approve-2 2024-10-14 16:38:45,121 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409109224","status":"2"} 2024-10-14 16:38:45,446 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:38:45,446 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:38:45,446 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409109224-Success-0 2024-10-14 16:38:45,446 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:38:45,587 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:38:45,587 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105261", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52541001","Amount":353},{"BudgetAccount":"52513502","Amount":259}]} 2024-10-14 16:38:45,686 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"353","amountWithoutTax":"353","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"353","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353","amountWithoutTax":"353","backType":"0","balanceAmount":"353","billCode":"ER202409109224","billCodes":"ER202409109224","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24447000000557838680","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1833004679519297536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585734565012385.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1833004689895989248","invoiceNo":"24447000000557838680","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司广州第二分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"计费周期:202408;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001485810920;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725857345821","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河体育东路128号 10000号","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","sellerBankName":"","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585734565012385.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:45,686 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833004689895989248"}]} 2024-10-14 16:38:45,686 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"259","amountWithoutTax":"259","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"259","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"259","amountWithoutTax":"259","backType":"0","balanceAmount":"259","billCode":"ER202409109224","billCodes":"ER202409109224","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75669747601379808681","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"30>*983+-50249107<*-82+>0/+12-428908//641<8+8256731827/<-6144-+4/56>016504428908//641<8+823>07","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977295","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1833004766366556160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585736637766746.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002443111","invoiceId":"1833004777003290624","invoiceNo":"03242752","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688123","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄燕玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922788055 计费时段：2024年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725857366535","scanUserId":"6082067188181467234","scanUserName":"广州兴业银行","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585736637766746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:38:45,686 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833004777003290624"}]} 2024-10-14 16:38:45,802 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:38:45,802 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353","amountWithoutTax":"353","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"353"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725857345821","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833004679519297536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585734565012385.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202409109224","balanceAmount":"353","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833004689895989248","isChange":"0","billCodes":"ER202409109224","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000557838680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司广州第二分公司","purchaserBankName":"","checkCode":"24447000000557838680","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240907","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202408;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001485810920;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585734565012385.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"259","amountWithoutTax":"259","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"259"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725857366535","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833004766366556160","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585736637766746.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"259","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202409109224","balanceAmount":"259","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833004777003290624","isChange":"0","billCodes":"ER202409109224","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"30>*983+-50249107<*-82+>0/+12-428908//641<8+8256731827/<-6144-+4/56>016504428908//641<8+823>07","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03242752","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"75669747601379808681","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240905","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13922788055 计费时段：2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585736637766746.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"259","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","billCode":"ER202409109224","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299195957","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895138665} 2024-10-14 16:38:45,802 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833004830942830592","RowVersion":"3","Created":"2024-09-09 12:49:41","CreatedBy":"1410174648907993088","Modified":"2024-09-10 19:05:34","ModifiedBy":"1490643467006386176"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:45,802 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:45,834 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833004831077048320","RowVersion":"3","Created":"2024-09-09 12:49:41","CreatedBy":"1410174648907993088","Modified":"2024-09-10 19:05:35","ModifiedBy":"1490643467006386176"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:38:45,834 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:38:45,912 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409109224 -> response message: 2024-10-14 16:39:12,025 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410099452", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"17201620","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"e9e832f4-adce-4677-b38c-0b8d29dae448","name":"172844316461717175.jpeg","fileSize":49297},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843850409247338496","imageId":"1843850407749971968","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1843850535609569280","__ctxidx":0,"Data":"","field_11":"Cathy Cao 曹艳焱On site internal audit on Sept.19 and Sept.20"},{"InvoiceNo":"06348938","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"6f051e12-f0ee-4c24-bf23-6660917c0e97","name":"172844316461717175.jpeg","fileSize":43555},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843850409780015104","imageId":"1843850407821275136","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1843850535567626240","__ctxidx":1,"Data":"","field_11":"Cathy Cao 曹艳焱On site internal audit on Sept.19 and Sept.20"},{"InvoiceNo":"14804792","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"73ff511d-3ea7-416e-ae16-2f9fd209e8e1","name":"172844316363226264.jpeg","fileSize":101254},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843850402309959680","imageId":"1843850401420767232","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1843850532551921664","__ctxidx":2,"Data":"","field_11":"Cathy Cao 曹艳焱On site internal audit on Sept.19 and Sept.20"},{"InvoiceNo":"08904515","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"c5435889-770f-4d56-b1d0-01b88388a038","name":"172844316461717175.jpeg","fileSize":50903},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843850408693690368","imageId":"1843850407674474496","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1843850532363177984","__ctxidx":3,"Data":"","field_11":"Cathy Cao 曹艳焱On site internal audit on Sept.19 and Sept.20"}]} 2024-10-14 16:39:12,025 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410099452-Approve-2 2024-10-14 16:39:12,025 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410099452","status":"2"} 2024-10-14 16:39:12,386 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:39:12,386 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:39:12,386 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410099452-Success-0 2024-10-14 16:39:12,386 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:39:12,620 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:39:12,620 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":20}]} 2024-10-14 16:39:12,742 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17284431635938245","billCode":"ER202410099452","billCodes":"ER202410099452","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003087","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843850407674474496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_69,w_677,h_929/rotate,270","invoiceCode":"131001864304","invoiceId":"1843850408693690368","invoiceNo":"08904515","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728443165416","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:39:12,742 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843850408693690368"}]} 2024-10-14 16:39:12,742 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17284431635938245","billCode":"ER202410099452","billCodes":"ER202410099452","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003087","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843850407821275136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_967,w_615,h_882/rotate,270","invoiceCode":"131001864304","invoiceId":"1843850409780015104","invoiceNo":"06348938","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728443165416","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:39:12,742 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843850409780015104"}]} 2024-10-14 16:39:12,742 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17284431635938245","billCode":"ER202410099452","billCodes":"ER202410099452","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003087","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843850407749971968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_85,w_630,h_898/rotate,270","invoiceCode":"131001864304","invoiceId":"1843850409247338496","invoiceNo":"17201620","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728443165416","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:39:12,742 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843850409247338496"}]} 2024-10-14 16:39:12,821 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"17284431635938245","billCode":"ER202410099452","billCodes":"ER202410099452","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003087","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843850401420767232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316363226264.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_904,w_1512,h_1087/rotate,0","invoiceCode":"131001864304","invoiceId":"1843850402309959680","invoiceNo":"14804792","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728443164407","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316363226264.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:39:12,821 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843850402309959680"}]} 2024-10-14 16:39:12,868 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843850535567626240","RowVersion":"3","Created":"2024-10-09 11:06:39","CreatedBy":"1410174648907993088","Modified":"2024-10-09 11:44:23","ModifiedBy":"1470679620591161344"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:39:12,868 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:39:12,889 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843850532363177984","RowVersion":"3","Created":"2024-10-09 11:06:38","CreatedBy":"1410174648907993088","Modified":"2024-10-09 11:44:23","ModifiedBy":"1470679620591161344"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:39:12,889 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:39:12,953 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:39:12,953 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099452","purchaserBankAccount":"","scanTime":"1728443164407","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14804792","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17284431635938245","settlementNo":"","chargeUpStatus":"0","imageId":"1843850401420767232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316363226264.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316363226264.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_904,w_1512,h_1087/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202410099452","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843850402309959680","amountWithTax":"5","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099452","purchaserBankAccount":"","scanTime":"1728443165416","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08904515","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17284431635938245","settlementNo":"","chargeUpStatus":"0","imageId":"1843850407674474496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_69,w_677,h_929/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202410099452","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843850408693690368","amountWithTax":"5","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099452","purchaserBankAccount":"","scanTime":"1728443165416","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"17201620","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17284431635938245","settlementNo":"","chargeUpStatus":"0","imageId":"1843850407749971968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_85,w_630,h_898/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202410099452","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843850409247338496","amountWithTax":"5","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099452","purchaserBankAccount":"","scanTime":"1728443165416","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06348938","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17284431635938245","settlementNo":"","chargeUpStatus":"0","imageId":"1843850407821275136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_967,w_615,h_882/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202410099452","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843850409780015104","amountWithTax":"5","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003087","billCodeType":"expensesBill","billCode":"ER202410099452","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728717709670","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895165592} 2024-10-14 16:39:12,953 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843850535609569280","RowVersion":"3","Created":"2024-10-09 11:06:39","CreatedBy":"1410174648907993088","Modified":"2024-10-09 11:44:23","ModifiedBy":"1470679620591161344"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:39:12,953 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:39:13,029 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843850532551921664","RowVersion":"3","Created":"2024-10-09 11:06:38","CreatedBy":"1410174648907993088","Modified":"2024-10-09 11:44:23","ModifiedBy":"1470679620591161344"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:39:13,029 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:39:13,060 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099452 -> response message: 2024-10-14 16:39:24,892 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:39:24,892 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:40:24,904 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:40:24,904 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:40:39,932 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:40:39,932 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163033717975937024,"preInvoiceId":1163031670774001664,"batchNo":1163031668072890368,"outBatchNo":1163031668072890368,"salesbillId":"1163031662163116034","salesbillNo":"IB24101410207-2","invoiceCode":"","invoiceNo":"24312000000314020659","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"PO#I001984205","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":940.500000,"amountWithoutTax":887.260000,"taxAmount":53.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895246566,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r6gErw1a","receiveUserEmail":"jing.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001984205","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895246480,"createUserId":"0","updateTime":1728895250750,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895246566,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TtDuKeuF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9HoPXk4q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314020659","xmlUrl":"https://s.xforceplus.com/En3TNpNB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314020659_202410141640415066A127F"},"invoiceDetails":[{"id":1163033718282121216,"invoiceId":1163033717975937024,"preInvoiceId":1163031670774001664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163031670778195968,"invoiceCode":"","invoiceNo":"24312000000314020659","salesListNo":"","cargoCode":"1845744465502277633","cargoName":"*餐饮服务*9月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":887.260000,"taxAmount":53.240000,"amountWithTax":940.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895246560,"updateTime":1728895246580,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410207-2","salesbillId":1163031662163116034,"amountWithTax":940.50,"alreadyAmountWithTax":940.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163031662523826177,"salesbillItemNo":"1","amountWithTax":940.50,"alreayAmountWithTax":940.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":887.260000,"taxAmount":53.240000,"amountWithTax":940.500000,"preInvoiceItemId":1163031670778195968,"salesbillItemId":1163031662523826177,"salesbillItemNo":"1","salesbillNo":"IB24101410207-2","invoiceItemId":1163033718282121216}]} 2024-10-14 16:40:41,101 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r6gErw1a 2024-10-14 16:40:41,101 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r6gErw1a 2024-10-14 16:40:41,563 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r6gErw1a 2024-10-14 16:40:42,280 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410207 -> 更新只要推送状态 2024-10-14 16:40:42,495 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410207 -> 推送状态为否 2024-10-14 16:40:46,557 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:40:46,557 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163033762410381312,"preInvoiceId":1163031666936213504,"batchNo":1163031664306401280,"outBatchNo":1163031664306401280,"salesbillId":"1163031658786697218","salesbillNo":"IB24101410207-1","invoiceCode":"","invoiceNo":"24312000000314021512","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"PO#I001984145","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2494.000000,"amountWithoutTax":2352.830000,"taxAmount":141.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895257111,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l0EAxece","receiveUserEmail":"jing.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001984145","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895257073,"createUserId":"0","updateTime":1728895259140,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895257111,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CTNSS8VR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/H7JXS5a4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314021512","xmlUrl":"https://s.xforceplus.com/ejXEjf8q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314021512_202410141640530066A1979"},"invoiceDetails":[{"id":1163033762502656000,"invoiceId":1163033762410381312,"preInvoiceId":1163031666936213504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163031666936213505,"invoiceCode":"","invoiceNo":"24312000000314021512","salesListNo":"","cargoCode":"1845744465502277632","cargoName":"*餐饮服务*10月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2352.830000,"taxAmount":141.170000,"amountWithTax":2494.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895257103,"updateTime":1728895257125,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410207-1","salesbillId":1163031658786697218,"amountWithTax":2494.00,"alreadyAmountWithTax":2494.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163031659126435841,"salesbillItemNo":"1","amountWithTax":2494.00,"alreayAmountWithTax":2494.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2352.830000,"taxAmount":141.170000,"amountWithTax":2494.000000,"preInvoiceItemId":1163031666936213505,"salesbillItemId":1163031659126435841,"salesbillItemNo":"1","salesbillNo":"IB24101410207-1","invoiceItemId":1163033762502656000}]} 2024-10-14 16:40:47,709 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/l0EAxece 2024-10-14 16:40:47,709 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/l0EAxece 2024-10-14 16:40:48,128 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/l0EAxece 2024-10-14 16:40:48,700 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410207 -> 更新只要推送状态 2024-10-14 16:40:48,883 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410207 -> 推送状态为否 2024-10-14 16:41:13,525 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:41:13,525 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163033824200978432,"preInvoiceId":1163030904650723328,"batchNo":1163030901534470144,"outBatchNo":1163030901534470144,"salesbillId":"1163030894349627394","salesbillNo":"IB24101410202-4","invoiceCode":"","invoiceNo":"24312000000314022311","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":32471.000000,"amountWithoutTax":30633.020000,"taxAmount":1837.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895271845,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r3AvIrte","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895271805,"createUserId":"0","updateTime":1728895286158,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895271845,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wZ4qcHvO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YS5TmP7Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314022311","xmlUrl":"https://s.xforceplus.com/8DCLViil","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314022311_202410141641060066AAC3E"},"invoiceDetails":[{"id":1163033824301641728,"invoiceId":1163033824200978432,"preInvoiceId":1163030904650723328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163030904650723329,"invoiceCode":"","invoiceNo":"24312000000314022311","salesListNo":"","cargoCode":"1845743516813631491","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30633.020000,"taxAmount":1837.980000,"amountWithTax":32471.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895271837,"updateTime":1728895271859,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410202-4","salesbillId":1163030894349627394,"amountWithTax":32471.00,"alreadyAmountWithTax":32471.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163030894727114753,"salesbillItemNo":"1","amountWithTax":32471.00,"alreayAmountWithTax":32471.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30633.020000,"taxAmount":1837.980000,"amountWithTax":32471.000000,"preInvoiceItemId":1163030904650723329,"salesbillItemId":1163030894727114753,"salesbillItemNo":"1","salesbillNo":"IB24101410202-4","invoiceItemId":1163033824301641728}]} 2024-10-14 16:41:14,639 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r3AvIrte 2024-10-14 16:41:14,639 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r3AvIrte 2024-10-14 16:41:15,005 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r3AvIrte 2024-10-14 16:41:15,743 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 更新只要推送状态 2024-10-14 16:41:15,933 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 推送状态为否 2024-10-14 16:41:23,189 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:41:23,189 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163033898666532864,"preInvoiceId":1163030900326481920,"batchNo":1163030898598486016,"outBatchNo":1163030898598486016,"salesbillId":"1163030897914814466","salesbillNo":"IB24101410202-5","invoiceCode":"","invoiceNo":"24312000000314022831","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895289593,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/98MkJlhM","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895289560,"createUserId":"0","updateTime":1728895295809,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895289593,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yqjFFudJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UdJVpT2z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314022831","xmlUrl":"https://s.xforceplus.com/QwaOf5Bm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314022831_202410141641240066A96A2"},"invoiceDetails":[{"id":1163033898750418944,"invoiceId":1163033898666532864,"preInvoiceId":1163030900326481920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163030900326481921,"invoiceCode":"","invoiceNo":"24312000000314022831","salesListNo":"","cargoCode":"1845743516813631492","cargoName":"*餐饮服务*宴会","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895289587,"updateTime":1728895289607,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410202-5","salesbillId":1163030897914814466,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163030897965146113,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":1163030900326481921,"salesbillItemId":1163030897965146113,"salesbillItemNo":"1","salesbillNo":"IB24101410202-5","invoiceItemId":1163033898750418944}]} 2024-10-14 16:41:24,324 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/98MkJlhM 2024-10-14 16:41:24,324 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/98MkJlhM 2024-10-14 16:41:24,725 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/98MkJlhM 2024-10-14 16:41:24,918 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:41:24,918 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:41:25,336 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 更新只要推送状态 2024-10-14 16:41:25,511 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 推送状态为否 2024-10-14 16:41:42,450 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409209313", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1500","InvoiceType":"增值税电子普通发票（区块链）","InvoiceNo":"28963767","Invoicedate":"2024-07-16","InvoiceAttachment":{"id":"3d6411f0-7312-4216-8cbb-70cf94ebcaab","name":"172681241680017765.jpeg","fileSize":560627},"InvoiceId":"1837010595290030080","imageId":"1837010538352369664","userName":"陶凯","userCode":"10001092","InvoiceVATAmount":"0","_id":"1837012825733337088","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"c5be3ef5-c103-45de-b260-ac46df249957","name":"1500小票.pdf","fileSize":110701}],"field_21":"202407Jacky Tao 陶凯招待费1500"}]} 2024-10-14 16:41:42,450 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409209313-Approve-2 2024-10-14 16:41:42,450 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409209313","status":"2"} 2024-10-14 16:41:42,924 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:41:42,924 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:41:42,940 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409209313-Success-0 2024-10-14 16:41:42,940 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:41:43,240 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1500","amountWithoutTax":"1485.15","cargoName":"*餐饮服务**餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"14.85","taxRate":"1","type":"","unitPrice":"1485.15","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1500","amountWithoutTax":"1485.15","backType":"0","balanceAmount":"1500","billCode":"ER202409209313","billCodes":"ER202409209313","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"2d69d","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01879d5feaa524942cd2fbae65fd842f73d8d06682b056407a43bd1a595872d69d","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837010538352369664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241680017765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032409110","invoiceId":"1837010595290030080","invoiceNo":"28963767","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240716","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层 021-64263355","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726812416998","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期106 18773701673","sellerAddress":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期10618773701673","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳华润城支行 755959553510702","sellerBankName":"招商银行股份有限公司深圳华润城支行755959553510702","sellerCode":"","sellerName":"深圳市上上湘餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440300MA5H7RGPXK","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241680017765.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.85","taxPaidProof":"","taxRate":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:41:43,240 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837010595290030080"}]} 2024-10-14 16:41:43,240 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:41:43,240 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1485.15","amountWithoutTax":"1485.15","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.85","amountWithTax":"1500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726812416998","sellerAddress":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期10618773701673","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837010538352369664","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300MA5H7RGPXK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241680017765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市上上湘餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1485.15","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202409209313","balanceAmount":"1500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837010595290030080","isChange":"0","billCodes":"ER202409209313","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳华润城支行 755959553510702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01879d5feaa524942cd2fbae65fd842f73d8d06682b056407a43bd1a595872d69d","sellerAddrTel":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期106 18773701673","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"28963767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"2d69d","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240716","checkerName":"","taxAmount":"14.85","sellerBankName":"招商银行股份有限公司深圳华润城支行755959553510702","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241680017765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层 021-64263355","amountWithTax":"1500","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202409209313","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869838467","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895316115} 2024-10-14 16:41:43,385 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837012825733337088","RowVersion":"3","Created":"2024-09-20 14:16:02","CreatedBy":"1410174648907993088","Modified":"2024-09-20 15:57:30","ModifiedBy":"1470679632712699904"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:41:43,385 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:41:43,385 [89] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209313 -> response message: 2024-10-14 16:41:43,504 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:41:43,504 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163033957210746880,"preInvoiceId":1163030896539025408,"batchNo":1163030893967974400,"outBatchNo":1163030893967974400,"salesbillId":"1163030890998407170","salesbillNo":"IB24101410202-3","invoiceCode":"","invoiceNo":"24312000000314023409","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"021-39163916","purchaserAddress":"上海市嘉定区兴贤路600号","purchaserBankName":"德意志银行（中国）有限公司上海分行","purchaserBankAccount":"3598711015","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890938802","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":63582.000000,"amountWithoutTax":59983.020000,"taxAmount":3598.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895303547,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AC8dZMoF","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890938802","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895303519,"createUserId":"0","updateTime":1728895316102,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895303547,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RNCshs0C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DCrTlfaQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314023409","xmlUrl":"https://s.xforceplus.com/PbapilHB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314023409_202410141641390066A2E51"},"invoiceDetails":[{"id":1163033957282050048,"invoiceId":1163033957210746880,"preInvoiceId":1163030896539025408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163030896539025409,"invoiceCode":"","invoiceNo":"24312000000314023409","salesListNo":"","cargoCode":"1845743516813631490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":59983.020000,"taxAmount":3598.980000,"amountWithTax":63582.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895303542,"updateTime":1728895303557,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410202-3","salesbillId":1163030890998407170,"amountWithTax":63582.00,"alreadyAmountWithTax":63582.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163030891338145793,"salesbillItemNo":"1","amountWithTax":63582.00,"alreayAmountWithTax":63582.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59983.020000,"taxAmount":3598.980000,"amountWithTax":63582.000000,"preInvoiceItemId":1163030896539025409,"salesbillItemId":1163030891338145793,"salesbillItemNo":"1","salesbillNo":"IB24101410202-3","invoiceItemId":1163033957282050048}]} 2024-10-14 16:41:44,608 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AC8dZMoF 2024-10-14 16:41:44,608 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AC8dZMoF 2024-10-14 16:41:44,992 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AC8dZMoF 2024-10-14 16:41:45,674 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 更新只要推送状态 2024-10-14 16:41:45,880 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 推送状态为否 2024-10-14 16:42:05,898 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:42:05,898 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163034010306330624,"preInvoiceId":1163030895532294144,"batchNo":1163030893330432000,"outBatchNo":1163030893330432000,"salesbillId":"1163030887613595650","salesbillNo":"IB24101410202-2","invoiceCode":"","invoiceNo":"24312000000314023551","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":89466.000000,"amountWithoutTax":84401.890000,"taxAmount":5064.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895316208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qt7sOhx7","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895316178,"createUserId":"0","updateTime":1728895338383,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895316208,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YcTjvKtq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vHe5AFxX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314023551","xmlUrl":"https://s.xforceplus.com/S157DDNT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314023551_202410141641510066A2A5B"},"invoiceDetails":[{"id":1163034010386022400,"invoiceId":1163034010306330624,"preInvoiceId":1163030895532294144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163030895532294145,"invoiceCode":"","invoiceNo":"24312000000314023551","salesListNo":"","cargoCode":"1845743516813631489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84401.890000,"taxAmount":5064.110000,"amountWithTax":89466.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895316202,"updateTime":1728895316218,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410202-2","salesbillId":1163030887613595650,"amountWithTax":89466.00,"alreadyAmountWithTax":89466.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163030887965917185,"salesbillItemNo":"1","amountWithTax":89466.00,"alreayAmountWithTax":89466.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84401.890000,"taxAmount":5064.110000,"amountWithTax":89466.000000,"preInvoiceItemId":1163030895532294145,"salesbillItemId":1163030887965917185,"salesbillItemNo":"1","salesbillNo":"IB24101410202-2","invoiceItemId":1163034010386022400}]} 2024-10-14 16:42:07,009 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qt7sOhx7 2024-10-14 16:42:07,009 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qt7sOhx7 2024-10-14 16:42:07,437 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qt7sOhx7 2024-10-14 16:42:07,925 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:42:07,925 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163034070444261376,"preInvoiceId":1163030891715477504,"batchNo":1163030889329074176,"outBatchNo":1163030889329074176,"salesbillId":"1163030884056834050","salesbillNo":"IB24101410202-1","invoiceCode":"","invoiceNo":"24312000000314024256","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890969443","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11912.000000,"amountWithoutTax":11237.740000,"taxAmount":674.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895330552,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/14xhXrob","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890969443","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895330514,"createUserId":"0","updateTime":1728895340360,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895330552,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZrFZ0Mbg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JuHcRXq8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314024256","xmlUrl":"https://s.xforceplus.com/23P1cBy1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314024256_202410141642070066A4D61"},"invoiceDetails":[{"id":1163034070540730368,"invoiceId":1163034070444261376,"preInvoiceId":1163030891715477504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163030891719671808,"invoiceCode":"","invoiceNo":"24312000000314024256","salesListNo":"","cargoCode":"1845743516813631488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11237.740000,"taxAmount":674.260000,"amountWithTax":11912.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895330545,"updateTime":1728895330565,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410202-1","salesbillId":1163030884056834050,"amountWithTax":11912.00,"alreadyAmountWithTax":11912.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163030884409155585,"salesbillItemNo":"1","amountWithTax":11912.00,"alreayAmountWithTax":11912.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11237.740000,"taxAmount":674.260000,"amountWithTax":11912.000000,"preInvoiceItemId":1163030891719671808,"salesbillItemId":1163030884409155585,"salesbillItemNo":"1","salesbillNo":"IB24101410202-1","invoiceItemId":1163034070540730368}]} 2024-10-14 16:42:08,146 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 更新只要推送状态 2024-10-14 16:42:08,360 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 推送状态为否 2024-10-14 16:42:09,037 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/14xhXrob 2024-10-14 16:42:09,037 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/14xhXrob 2024-10-14 16:42:09,438 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/14xhXrob 2024-10-14 16:42:10,037 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 更新只要推送状态 2024-10-14 16:42:10,222 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 推送状态为否 2024-10-14 16:42:24,932 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:42:24,932 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:42:27,182 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409209301", "Result": "Approve","invoiceDetails1":[{"_id":"bad54a7b-10c8-43fb-9aec-3ee01e79baaf","__ctxidx":"0","Pleaseselecttheinvoice":"1834411546699898880","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2024-09-13","Description":"不锈钢汤桶架","ACTClaimIncVAT":"257","TotalAmountinclVATC":"257","InvoiceNo":"24952000000149577912","Invoiceattachment":{"id":"af571658-d06a-49df-ac89-3dcb767e41ca","name":"1.jpg","fileSize":80413},"Purchaseapplicationamount":"257","PurchaseApplicationCode1":"1836598585712975872","PurchaseApplicationCode2":null,"Appliedamount":"257","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1834409941220728832","Link2":null,"Attachments":null,"InvoiceId":"1834411204322267136","Lineitemtext":"202409顾金燕不锈钢汤桶架","ACTClaimExclVAT":257,"purchaserequisitionsAll":["O2409117"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"257","VATAmountB":"0","imageId":"1834411125934944256","userName":"顾金燕","userCode":"10001823","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2409117","field_38":"257"}]} 2024-10-14 16:42:27,182 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409209301-Approve-2 2024-10-14 16:42:27,182 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409209301","status":"2"} 2024-10-14 16:42:27,460 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:42:27,460 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:42:27,460 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409209301-Success-0 2024-10-14 16:42:27,460 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:42:27,585 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:42:27,585 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52566001","Amount":257}]} 2024-10-14 16:42:27,793 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"257","amountWithoutTax":"257","cargoName":"*金属制品*不锈钢架子","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"257","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257","amountWithoutTax":"257","backType":"0","balanceAmount":"257","billCode":"ER202409209301","billCodes":"ER202409209301","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000149577912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001823","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c263a613564297640f4732e39cbd56d0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619266851824311.pdf?response-content-type=application/pdf","imageId":"1834411125934944256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240913/1834411126385856512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1834411204322267136","invoiceNo":"24952000000149577912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王宁红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726192668780","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"深圳市坪山区石井街道石井社区李屋新村一巷5-2 19931809974","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司深圳平湖支行 747178103506","sellerBankName":"","sellerCode":"","sellerName":"深圳市坪山区玲慧百货商店（个体工商户）","sellerNo":"","sellerTaxNo":"92440300MAE0C21Y8X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619266851824311.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:27,793 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834411204322267136"}]} 2024-10-14 16:42:27,939 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:42:27,939 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257","amountWithoutTax":"257","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*不锈钢架子","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"257"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726192668780","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834411125934944256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MAE0C21Y8X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619266851824311.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c263a613564297640f4732e39cbd56d0","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市坪山区玲慧百货商店（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"257","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202409209301","balanceAmount":"257","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834411204322267136","isChange":"0","billCodes":"ER202409209301","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳平湖支行 747178103506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市坪山区石井街道石井社区李屋新村一巷5-2 19931809974","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000149577912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000149577912","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240913","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"王宁红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619266851824311.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240913/1834411126385856512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"257","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202409209301","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049345","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895360754} 2024-10-14 16:42:27,939 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834411546699898880","RowVersion":"3","Created":"2024-09-13 09:59:29","CreatedBy":"1410174648907993088","Modified":"2024-09-20 08:17:34","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:27,939 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:28,060 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209301 -> response message: 2024-10-14 16:42:28,654 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409249336", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03026136","InvoiceType":"出租车票","Amount":"24","Invoiceattachment":{"id":"81a400ef-2b83-4e42-bee4-adaf0cc74a8d","name":"172705033248314230.jpg","fileSize":120808},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1838008443192201216","imageId":"1838008431859224576","userName":"顾金燕","userCode":"10001823","dateofdeparture":"2024-09-20","OriInvoiceAmount":"24.00","invoicedata":"","_id":"1838008481096667136","__ctxidx":0,"Data":"2024-09-20","field_12":"202409顾金燕出租车"}]} 2024-10-14 16:42:28,654 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409249336-Approve-2 2024-10-14 16:42:28,654 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409249336","status":"2"} 2024-10-14 16:42:29,039 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:42:29,039 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:42:29,039 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409249336-Success-0 2024-10-14 16:42:29,039 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:42:29,164 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:42:29,164 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":24}]} 2024-10-14 16:42:29,335 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:42:29,335 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727050333350","uploadStatus":"0","createUserName":"顾金燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727050343045","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1497","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838008431859224576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144203","updateUserName":"顾金燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705033248314230.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727135855925","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001823","scanUserId":"6122626445005144203","chargeUpPeriod":"","billCode":"ER202409249336","updateTime":"1727050343045","extFields":"","createTime":"1727050336051","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"583","chargeTaxAuthorityCode":"","invoiceId":"1838008443192201216","isChange":"0","isSalesList":"0","billCodes":"ER202409249336","yPoint":"163","createUserId":"6122626445005144203","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03026136","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"expensesBill","batchNo":"172705033244390417","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705033248314230.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144203","paymentStatus":"0","parentImageId":0,"commitUserName":"顾金燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24","scanUserName":"顾金燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202409249336","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049372","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895362237} 2024-10-14 16:42:29,448 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249336 -> response message: 2024-10-14 16:42:29,464 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172705033244390417","billCode":"ER202409249336","billCodes":"ER202409249336","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1727050343045","commitUserId":"6122626445005144203","commitUserName":"顾金燕","commodityInspectionNo":"","createTime":"1727050336051","createUserCode":"10001823","createUserId":"6122626445005144203","createUserName":"顾金燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:44","getOnTime":"06:30","handleStatus":"0","height":"1497","hookTime":"1727135855925","imageFileUrl":"","imageId":"1838008431859224576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705033248314230.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360509","invoiceDate":"","invoiceId":"1838008443192201216","invoiceNo":"03026136","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1727050333350","scanUserId":"6122626445005144203","scanUserName":"顾金燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705033248314230.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726761600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1727050343045","updateUserId":"6122626445005144203","updateUserName":"顾金燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"583","xPoint":"384","yPoint":"163"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:29,464 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838008443192201216"}]} 2024-10-14 16:42:29,618 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1838008481096667136","RowVersion":"3","Created":"2024-09-23 08:12:25","CreatedBy":"1410174648907993088","Modified":"2024-09-24 07:57:36","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:29,618 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:29,980 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089423", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843529070280445952","InvoiceNo":"70707905","VATAmountB":"0","Invoiceattachment":{"id":"a35ed45c-2350-4593-abc0-b5044d8e1158","name":"172836653832992839.jpeg","fileSize":451365},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"979686","userName":"潘春兰","InvoiceId":"1843529008648896512","imageId":"1843528996435042304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-08","TaxRate":"","InvoiceType":"电子发票","_id":"2e9b565c-2e4e-4ce3-ab04-ae7fba7ccba3","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202410潘春兰通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"20283103","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"6ff9b99f-f4b8-4e38-8bd0-11aea9eb49d5","name":"172836636240030465.jpeg","fileSize":451102},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843528271869071360","imageId":"1843528258648571904","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-09-13","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1843529069596774400","__ctxidx":0,"Data":"2024-09-13","field_12":"202409潘春兰通讯费用及交通费"},{"InvoiceNo":"05024627","InvoiceType":"出租车票","Amount":"18.5","Invoiceattachment":{"id":"31ac3bd7-3115-45fd-9f57-23ff99849c84","name":"172836645407655923.jpeg","fileSize":505312},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843528654263779328","imageId":"1843528643576627200","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-09-12","OriInvoiceAmount":"18.50","invoicedata":"","_id":"1843529069248647168","__ctxidx":1,"Data":"2024-09-12","field_12":"202409潘春兰通讯费用及交通费"},{"InvoiceNo":"11029104","InvoiceType":"出租车票","Amount":"20.5","Invoiceattachment":{"id":"54847a22-ee59-4cbd-b9e9-d9e95aecd5e7","name":"17283664545237931.jpeg","fileSize":504806},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843528656499326976","imageId":"1843528644910415872","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-09-12","OriInvoiceAmount":"20.50","invoicedata":"","_id":"1843529069051518976","__ctxidx":2,"Data":"2024-09-12","field_12":"202409潘春兰通讯费用及交通费"},{"InvoiceNo":"05116284","InvoiceType":"出租车票","Amount":"16","Invoiceattachment":{"id":"b5bf3cfa-a1b9-4bce-908b-5eb964d42bec","name":"172836637647234462.jpeg","fileSize":408910},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843528328089522176","imageId":"1843528317603717120","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-09-14","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1843529068917301248","__ctxidx":3,"Data":"2024-09-14","field_12":"202409潘春兰通讯费用及交通费"},{"InvoiceNo":"01480102","InvoiceType":"出租车票","Amount":"17","Invoiceattachment":{"id":"8403f1cc-c97c-4ea7-8f27-88b5ae96a2b5","name":"172836638976447760.jpeg","fileSize":412372},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843528384574214144","imageId":"1843528373392158720","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-09-27","OriInvoiceAmount":"17.00","invoicedata":"","_id":"1843529068875358208","__ctxidx":4,"Data":"2024-09-27","field_12":"202409潘春兰通讯费用及交通费"},{"InvoiceNo":"10387195","InvoiceType":"出租车票","Amount":"29","Invoiceattachment":{"id":"8ccddf7f-6073-4763-b23d-eb7d5b508d39","name":"172836645483133867.jpeg","fileSize":421997},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843528657728262144","imageId":"1843528646206455808","userName":"潘春兰","userCode":"979686","dateofdeparture":"2024-09-12","OriInvoiceAmount":"29.00","invoicedata":"","_id":"1843529068829216768","__ctxidx":5,"Data":"2024-09-12","field_12":"202409潘春兰通讯费用及交通费"}]} 2024-10-14 16:42:29,980 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089423-Approve-2 2024-10-14 16:42:29,980 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089423","status":"2"} 2024-10-14 16:42:30,389 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:42:30,389 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:42:30,389 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089423-Success-0 2024-10-14 16:42:30,389 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:42:30,514 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:42:30,514 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105428", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":123},{"BudgetAccount":"52513502","Amount":200}]} 2024-10-14 16:42:30,926 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:42:30,926 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366362610","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554489","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528258648571904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554489","extFields":"","createTime":"1728366365692","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1843528271869071360","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"53","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"209","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20283103","ticketCode":"ticketTaxi","mileage":"4.95","billEntityCode":"expensesBill","batchNo":"172836636236025731","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366376667","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554522","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1673","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528317603717120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554522","extFields":"","createTime":"1728366379165","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1843528328089522176","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"224","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05116284","ticketCode":"ticketTaxi","mileage":"2.92","billEntityCode":"expensesBill","batchNo":"172836637645023250","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366389963","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554543","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1621","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528373392158720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554543","extFields":"","createTime":"1728366392631","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"881","chargeTaxAuthorityCode":"","invoiceId":"1843528384574214144","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"210","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"127","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01480102","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"172836638974462809","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366454382","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554563","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1860","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528643576627200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554563","extFields":"","createTime":"1728366456931","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"704","chargeTaxAuthorityCode":"","invoiceId":"1843528654263779328","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"115","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05024627","ticketCode":"ticketTaxi","mileage":"3.02","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366454701","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554582","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1893","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528644910415872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554582","extFields":"","createTime":"1728366457462","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"763","chargeTaxAuthorityCode":"","invoiceId":"1843528656499326976","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"0","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"225","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11029104","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.5","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366455011","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554604","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1687","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528646206455808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554604","extFields":"","createTime":"1728366457757","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"828","chargeTaxAuthorityCode":"","invoiceId":"1843528657728262144","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"178","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"131","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10387195","ticketCode":"ticketTaxi","mileage":"4.11","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728366538513","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843528996435042304","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626410645405758","createUserCode":"979686","billCode":"ER202410089423","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843529008648896512","isChange":"0","billCodes":"ER202410089423","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"567+0/3<*<3+<63925235>4/-20>>8/2--87162518-713/*152>04907+-+*/0-//3/37<63<+537/-1/-607/7/2--87162518-713-541","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70707905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"43476038902700399364","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241008","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15889724768 发生时间：2024年10月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘春兰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","billCode":"ER202410089423","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049495","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895363612} 2024-10-14 16:42:31,078 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089423 -> response message: 2024-10-14 16:42:31,109 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410099444", "Result": "Approve","invoiceDetails1":} 2024-10-14 16:42:31,109 [52] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters: 2024-10-14 16:42:33,143 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089407", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843472871216390144","InvoiceNo":"13532217","VATAmountB":"0","Invoiceattachment":{"id":"8cb2db8d-99a2-4ea8-83fd-0805654ef750","name":"172835313917279077.png","fileSize":90755},"TotalAmountinclVATC":"176.5","AmountwithoutVATA":176.5,"userCode":"100212","userName":"旭辉总部员工餐厅","InvoiceId":"1843472807068254208","imageId":"1843472796347576320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-10-07","TaxRate":"","InvoiceType":"电子发票","_id":"7b82a27a-3094-46f8-91b2-24e56df36c03","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.9月通讯费","Attachments":null,"Lineitemtext":"202410陈春梅2024.9月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 16:42:33,143 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089407-Approve-2 2024-10-14 16:42:33,143 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089407","status":"2"} 2024-10-14 16:42:33,309 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172836636236025731","billCode":"ER202410089423","billCodes":"ER202410089423","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728366554489","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1728366365692","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:55","getOnTime":"09:43","handleStatus":"0","height":"1875","hookTime":"1728367041433","imageFileUrl":"","imageId":"1843528258648571904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1843528271869071360","invoiceNo":"20283103","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.95","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728366362610","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726156800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728366554489","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"813","xPoint":"209","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:33,309 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843528271869071360"}]} 2024-10-14 16:42:33,325 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172836645405921921","billCode":"ER202410089423","billCodes":"ER202410089423","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728366554582","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1728366457462","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:13","getOnTime":"23:06","handleStatus":"0","height":"1893","hookTime":"1728367041433","imageFileUrl":"","imageId":"1843528644910415872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1843528656499326976","invoiceNo":"11029104","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.78","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728366454701","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726070400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728366554582","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"763","xPoint":"225","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:33,325 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843528656499326976"}]} 2024-10-14 16:42:33,325 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172836638974462809","billCode":"ER202410089423","billCodes":"ER202410089423","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728366554543","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1728366392631","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:32","getOnTime":"22:23","handleStatus":"0","height":"1621","hookTime":"1728367041433","imageFileUrl":"","imageId":"1843528373392158720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1843528384574214144","invoiceNo":"01480102","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.78","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728366389963","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727366400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728366554543","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"881","xPoint":"127","yPoint":"210"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:33,325 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843528384574214144"}]} 2024-10-14 16:42:33,443 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843529069596774400","RowVersion":"3","Created":"2024-10-08 13:49:15","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:57:21","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:33,443 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:33,443 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172836645405921921","billCode":"ER202410089423","billCodes":"ER202410089423","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728366554563","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1728366456931","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:54","getOnTime":"09:42","handleStatus":"0","height":"1860","hookTime":"1728367041433","imageFileUrl":"","imageId":"1843528643576627200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1843528654263779328","invoiceNo":"05024627","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.02","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728366454382","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726070400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728366554563","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"193","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:33,443 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843528654263779328"}]} 2024-10-14 16:42:33,459 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:42:33,459 [107] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:42:33,459 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089407-Success-0 2024-10-14 16:42:33,459 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:42:33,459 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172836637645023250","billCode":"ER202410089423","billCodes":"ER202410089423","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728366554522","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1728366379165","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:52","getOnTime":"09:42","handleStatus":"0","height":"1673","hookTime":"1728367041433","imageFileUrl":"","imageId":"1843528317603717120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1843528328089522176","invoiceNo":"05116284","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.92","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728366376667","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728366554522","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"813","xPoint":"68","yPoint":"224"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:33,459 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843528328089522176"}]} 2024-10-14 16:42:33,459 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843529069051518976","RowVersion":"3","Created":"2024-10-08 13:49:15","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:57:21","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:33,459 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:33,474 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172836645405921921","billCode":"ER202410089423","billCodes":"ER202410089423","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728366554604","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1728366457757","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:22","getOnTime":"18:56","handleStatus":"0","height":"1687","hookTime":"1728367041433","imageFileUrl":"","imageId":"1843528646206455808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1843528657728262144","invoiceNo":"10387195","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728366455011","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726070400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728366554604","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"828","xPoint":"131","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:33,474 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843528657728262144"}]} 2024-10-14 16:42:33,600 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843529068875358208","RowVersion":"3","Created":"2024-10-08 13:49:15","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:57:21","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:33,600 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:33,600 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843529069248647168","RowVersion":"3","Created":"2024-10-08 13:49:15","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:57:21","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:33,600 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:33,616 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843529068917301248","RowVersion":"3","Created":"2024-10-08 13:49:15","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:57:21","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:33,616 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:33,631 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"200","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"200","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"200","backType":"0","balanceAmount":"200","billCode":"ER202410089423","billCodes":"ER202410089423","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43476038902700399364","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"567+0/3<*<3+<63925235>4/-20>>8/2--87162518-713/*152>04907+-+*/0-//3/37<63<+537/-1/-607/7/2--87162518-713-541","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843528996435042304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"044032300111","invoiceId":"1843529008648896512","invoiceNo":"70707905","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687489","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15889724768 发生时间：2024年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728366538513","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:33,631 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843529008648896512"}]} 2024-10-14 16:42:33,647 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:42:33,647 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105177", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]} 2024-10-14 16:42:33,728 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843529068829216768","RowVersion":"3","Created":"2024-10-08 13:49:15","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:57:21","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:33,728 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:33,767 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"179.5","amountWithoutTax":"179.5","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"179.5","zeroTax":"3"},{"amountWithTax":"-3","amountWithoutTax":"-3","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"176.5","amountWithoutTax":"176.5","backType":"0","balanceAmount":"176.5","billCode":"ER202410089407","billCodes":"ER202410089407","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80738342451930852757","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*>46/26/*6>*9>8>4>46//0+>*<9<61*443-3-876733*218/4+<+898<694>/96+128>19>4<6>429928>0<<*91*443-3-876733*27150","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100212","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843472796347576320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835313917279077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843472807068254208","invoiceNo":"13532217","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13918851002","purchaserAddress":"13918851002","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈春梅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10001265682，账单月：202409，发票金额不包含赠费和积分兑换3.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728353139356","scanUserId":"6082067256900943931","scanUserName":"旭辉总部员工餐厅","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835313917279077.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:33,767 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843472807068254208"}]} 2024-10-14 16:42:33,767 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843529070280445952","RowVersion":"3","Created":"2024-10-08 13:49:16","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:57:21","ModifiedBy":"1491961994439041024"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:33,767 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:33,848 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:42:33,848 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.5","amountWithoutTax":"179.5","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"179.5"},{"unitPrice":"","amountWithoutTax":"-3","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353139356","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843472796347576320","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835313917279077.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13918851002","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.5","scanUserId":"6082067256900943931","createUserCode":"100212","billCode":"ER202410089407","balanceAmount":"176.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843472807068254208","isChange":"0","billCodes":"ER202410089407","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*>46/26/*6>*9>8>4>46//0+>*<9<61*443-3-876733*218/4+<+898<694>/96+128>19>4<6>429928>0<<*91*443-3-876733*27150","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13532217","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈春梅","purchaserBankName":"","checkCode":"80738342451930852757","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10001265682，账单月：202409，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835313917279077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13918851002","amountWithTax":"176.5","scanUserName":"旭辉总部员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100212","billCodeType":"expensesBill","billCode":"ER202410089407","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049471","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895366665} 2024-10-14 16:42:33,895 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843472871216390144","RowVersion":"3","Created":"2024-10-08 10:05:57","CreatedBy":"1410174648907993088","Modified":"2024-10-08 10:08:55","ModifiedBy":"1533724120287289344"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:33,895 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:34,001 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089407 -> response message: 2024-10-14 16:42:35,012 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410119486", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1844537007111147520","InvoiceNo":"70018898","VATAmountB":"0","Invoiceattachment":{"id":"ccf500b7-4054-4800-a351-6da357dcdeb6","name":"172860664397652067.png","fileSize":211919},"TotalAmountinclVATC":"253","AmountwithoutVATA":253,"userCode":"136507","userName":"朱红齐","InvoiceId":"1844536084221222912","imageId":"1844536072552620032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":253,"Date":"2024-10-10","TaxRate":"","InvoiceType":"电子发票","_id":"b5ad4cc3-0759-4973-aa86-3369a9fcb909","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202410Zhu HongQi 朱红齐9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"22954472","InvoiceType":"","Amount":"27","Invoiceattachment":{"id":"94fc7bac-9a5c-4ea9-a81e-488fb9b9ce64","name":"17286066449155939.jpg","fileSize":472618},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1844536090609152000","imageId":"1844536077770334208","userName":"朱红齐","userCode":"136507","dateofdeparture":"2024-10-08","OriInvoiceAmount":"27.00","invoicedate":"","_id":"1844537008402993152","__ctxidx":0,"Data":"2024-10-08","field_11":"202410Zhu HongQi 朱红齐苏州差旅费用报销及九月手机费报销"},{"InvoiceNo":"01817941","InvoiceType":"浙江通用（电子）发票","Amount":"34","Invoiceattachment":{"id":"504f45e1-5b06-45ef-9943-164b3198a85d","name":"17286066443109651.png","fileSize":562313},"AmountexclVAT":"34","invoiceVATamount":"0","InvoiceId":"1844536087014633472","imageId":"1844536073836077056","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"34.00","invoicedate":"2024-10-10","_id":"1844537007740293120","__ctxidx":1,"Data":"2024-10-10","field_11":"202410Zhu HongQi 朱红齐苏州差旅费用报销及九月手机费报销"},{"InvoiceNo":"61221435","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"097a970e-284c-404f-b047-330429edc87d","name":"172860664460992067.jpg","fileSize":248880},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1844536085940887552","imageId":"1844536075115339776","userName":"朱红齐","userCode":"136507","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedate":"2024-10-08","_id":"1844537007480246272","__ctxidx":0,"Data":"2024-10-08","field_11":"202410Zhu HongQi 朱红齐苏州差旅费用报销及九月手机费报销"}]} 2024-10-14 16:42:35,012 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410119486-Approve-2 2024-10-14 16:42:35,012 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410119486","status":"2"} 2024-10-14 16:42:35,330 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:42:35,330 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:42:35,330 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410119486-Success-0 2024-10-14 16:42:35,330 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:42:35,455 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:42:35,455 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":-150},{"BudgetAccount":"52532005","Amount":60},{"BudgetAccount":"52513502","Amount":253}]} 2024-10-14 16:42:35,646 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"200","amountWithoutTax":"176.99","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"25.64102564","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.90261","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200","billCode":"ER202410119486","billCodes":"ER202410119486","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79522440603859118699","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8463<+233/20/32/28+7+475/2>20514+//19/8688>88<1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136507","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1844536075115339776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664460992067.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1844536085940887552","invoiceNo":"61221435","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号64263355","purchaserAddress":"中国8#40:上海8#41:自由贸易试验区锦绣东路2777号28号64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"汇丰银行8#40:中国8#41;有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728606644780","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664460992067.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:35,646 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844536085940887552"}]} 2024-10-14 16:42:35,662 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"34","cargoName":"车辆通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"","taxAmount":"0","taxRate":"","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34","amountWithoutTax":"34","backType":"0","balanceAmount":"34","billCode":"ER202410119486","billCodes":"ER202410119486","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"沈美青","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkSignRemark":"","checkSignStatus":"3","checkStatus":"4","checkerName":"吕晶晶","cipherText":"29**22568+8067946**+/5941/47<2414303632984*713612444><500000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136507","ctStatus":"0","dqCode":"","dqName":"江苏省苏州市","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1844536073836077056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066443109651.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132052300111","invoiceId":"1844536087014633472","invoiceNo":"01817941","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"吕晶晶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":":苏N59F30(蓝色)车牌号:型:一型客车上海嘉松中路站沪渝入口站:江苏苏州吴中站出口站:2024-10-0809:7:05出口时间:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728606644475","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","sellerBankAccount":"","sellerBankInfo":"苏州市农行吴中支行538201040130903","sellerBankName":"苏州市农行吴中支行538201040130903","sellerCode":"","sellerName":"苏州市高速公路管理有限公司","sellerNo":"","sellerTaxNo":"913205081377692080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066443109651.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:35,662 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844536087014633472"}]} 2024-10-14 16:42:35,756 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172860664393443741","billCode":"ER202410119486","billCodes":"ER202410119486","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728606865963","commitUserId":"6082067222541205539","commitUserName":"朱红齐","commodityInspectionNo":"","createTime":"1728606648473","createUserCode":"136507","createUserId":"6082067222541205539","createUserName":"朱红齐","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏苏州吴中站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"S26嘉松中路","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"1840","hookTime":"1728607784171","imageFileUrl":"","imageId":"1844536077770334208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066449155939.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360107","invoiceDate":"","invoiceId":"1844536090609152000","invoiceNo":"22954472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728606645413","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066449155939.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728316800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1728606865963","updateUserId":"6082067222541205539","updateUserName":"朱红齐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1184","xPoint":"54","yPoint":"198"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:35,756 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844536090609152000"}]} 2024-10-14 16:42:35,772 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"253","amountWithoutTax":"253","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"253","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"253","amountWithoutTax":"253","backType":"0","balanceAmount":"253","billCode":"ER202410119486","billCodes":"ER202410119486","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62117448060003856071","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"15777719","cipherText":"/2//06<>-874<4*4>*129216<>35-457128+6*<*1-1--96<>*/3*+71-66<3912/85779<483**1+5107<-379-57128+6*<*1-1--907+8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1844536072552620032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664397652067.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000211","invoiceId":"1844536084221222912","invoiceNo":"70018898","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"15777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299248","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241010","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱红齐","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13675268800;<br/> 账期：202409; 人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728606644170","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","sellerAddress":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","sellerBankAccount":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","sellerBankName":"中国建设银行连云港分行营业部32001658636050829414","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司连云港分公司","sellerNo":"","sellerTaxNo":"913207007132371124","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664397652067.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:42:35,772 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1844536084221222912"}]} 2024-10-14 16:42:35,788 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844537007740293120","RowVersion":"3","Created":"2024-10-11 08:34:27","CreatedBy":"1410174648907993088","Modified":"2024-10-11 08:49:44","ModifiedBy":"1471555905886494720"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:35,788 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:35,803 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844537007480246272","RowVersion":"3","Created":"2024-10-11 08:34:27","CreatedBy":"1410174648907993088","Modified":"2024-10-11 08:49:44","ModifiedBy":"1471555905886494720"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:35,803 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:35,892 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844537007111147520","RowVersion":"3","Created":"2024-10-11 08:34:27","CreatedBy":"1410174648907993088","Modified":"2024-10-11 08:49:44","ModifiedBy":"1471555905886494720"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:35,892 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:35,908 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1844537008402993152","RowVersion":"3","Created":"2024-10-11 08:34:27","CreatedBy":"1410174648907993088","Modified":"2024-10-11 08:49:44","ModifiedBy":"1471555905886494720"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:42:35,908 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:42:35,955 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:42:35,955 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"253","amountWithoutTax":"253","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"253"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728606644170","sellerAddress":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844536072552620032","machineCode":"661616299248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664397652067.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"253","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202410119486","balanceAmount":"253","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844536084221222912","isChange":"0","billCodes":"ER202410119486","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/2//06<>-874<4*4>*129216<>35-457128+6*<*1-1--96<>*/3*+71-66<3912/85779<483**1+5107<-379-57128+6*<*1-1--907+8","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70018898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"朱红齐","purchaserBankName":"","checkCode":"62117448060003856071","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241010","checkerName":"15777719","taxAmount":"0","sellerBankName":"中国建设银行连云港分行营业部32001658636050829414","checkSignStatus":"3","invoicerName":"15777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13675268800;<br/> 账期：202409; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664397652067.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"253","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"34","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728606644475","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844536073836077056","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132052300111","xmlUrl":"","sellerTaxNo":"913205081377692080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066443109651.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市高速公路管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"沈美青","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202410119486","balanceAmount":"34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844536087014633472","isChange":"0","billCodes":"ER202410119486","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"苏州市农行吴中支行538201040130903","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"29**22568+8067946**+/5941/47<2414303632984*713612444><500000000000","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"01817941","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省苏州市","paperDrewDate":"20241010","checkerName":"吕晶晶","taxAmount":"","sellerBankName":"苏州市农行吴中支行538201040130903","checkSignStatus":"3","invoicerName":"吕晶晶","checkSignRemark":"","ext10":"","sellerNo":"","remark":":苏N59F30(蓝色)车牌号:型:一型客车上海嘉松中路站沪渝入口站:江苏苏州吴中站出口站:2024-10-0809:7:05出口时间:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066443109651.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"34","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.90261","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"25.64102564","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728606644780","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844536075115339776","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664460992067.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国8#40:上海8#41:自由贸易试验区锦绣东路2777号28号64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202410119486","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844536085940887552","isChange":"0","billCodes":"ER202410119486","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8463<+233/20/32/28+7+475/2>20514+//19/8688>88<1","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61221435","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行8#40:中国8#41;有限公司上海分行920005725011","checkCode":"79522440603859118699","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664460992067.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号64263355","amountWithTax":"200","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728606645413","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","exitPlace":"S26嘉松中路","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728606865963","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1840","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844536077770334208","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360107","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066449155939.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728316800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728607784171","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136507","scanUserId":"6082067222541205539","chargeUpPeriod":"","billCode":"ER202410119486","updateTime":"1728606865963","extFields":"","createTime":"1728606648473","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1184","chargeTaxAuthorityCode":"","invoiceId":"1844536090609152000","isChange":"0","isSalesList":"0","billCodes":"ER202410119486","yPoint":"198","createUserId":"6082067222541205539","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"54","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"22954472","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172860664393443741","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066449155939.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205539","paymentStatus":"0","parentImageId":0,"commitUserName":"朱红齐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"江苏苏州吴中站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"27","scanUserName":"朱红齐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","billCode":"ER202410119486","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728717709691","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895368542} 2024-10-14 16:42:36,060 [109] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119486 -> response message: 2024-10-14 16:43:24,945 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:43:24,945 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:43:37,524 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408208963", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"80043790","InvoiceType":"出租车票","Amount":"28","Invoiceattachment":{"id":"00a6e764-5337-4572-8fcb-2becf5009898","name":"166332187071671750.jpg","fileSize":105169},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1570711901631938560","imageId":"1570711890131156992","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"2022-08-22","OriInvoiceAmount":"28.00","Invoicedata":"","_id":"1570713585584971776","__ctxidx":0,"Data":"2022-08-22","field_11":"202208James Sun 孙雪亮车费+过路费报销","_del":null},{"InvoiceNo":"60293386","InvoiceType":"","Amount":"7.8","Invoiceattachment":{"id":"76146d80-ad54-4913-921e-7687fd0af8f0","name":"1.jpg","fileSize":125863},"AmountexclVAT":"7.57","InvoiceVATAmount":"0","InvoiceId":"1825849959713288192","imageId":"1825849904688201728","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"7.80","Invoicedata":"2024-08-19","_id":"1825850083563540481","__ctxidx":1,"Data":"2024-08-19","field_11":"202408James Sun 孙雪亮车费+过路费报销","_del":null},{"InvoiceNo":"62714193","InvoiceType":"","Amount":"10.25","Invoiceattachment":{"id":"c4387ea3-3efc-414d-97dc-61f89d5f4177","name":"1.jpg","fileSize":126218},"AmountexclVAT":"9.95","InvoiceVATAmount":"0","InvoiceId":"1825850000410599424","imageId":"1825849907175424000","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"10.25","Invoicedata":"2024-08-19","_id":"1825850083563540480","__ctxidx":2,"Data":"2024-08-19","field_11":"202408James Sun 孙雪亮车费+过路费报销","_del":null},{"InvoiceNo":"65641957","InvoiceType":"","Amount":"13.3","Invoiceattachment":{"id":"8160d527-0179-4d2d-a262-e402825ebfcd","name":"1.jpg","fileSize":129033},"AmountexclVAT":"12.91","InvoiceVATAmount":"0","InvoiceId":"1825850000511262720","imageId":"1825849908341440512","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"13.30","Invoicedata":"2024-08-19","_id":"1825850083647426560","__ctxidx":3,"Data":"2024-08-19","field_11":"202408James Sun 孙雪亮车费+过路费报销"},{"InvoiceNo":"30380390","InvoiceType":"","Amount":"11.4","Invoiceattachment":{"id":"fcefd4e8-9981-4456-ba5a-722765b7f22b","name":"1.jpg","fileSize":127886},"AmountexclVAT":"11.07","InvoiceVATAmount":"0","InvoiceId":"1825850001299816448","imageId":"1825849909419376640","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"11.40","Invoicedata":"2024-08-19","_id":"1825850084507262976","__ctxidx":4,"Data":"2024-08-19","field_11":"202408James Sun 孙雪亮车费+过路费报销"},{"InvoiceNo":"55002158","InvoiceType":"电子发票","Amount":"118.46","Invoiceattachment":{"id":"60a256ca-f152-4c58-8677-87f408db323e","name":"1.jpg","fileSize":129926},"AmountexclVAT":"104.84","invoiceVATamount":"0","InvoiceId":"1825850001756966912","imageId":"1825849910597976064","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"118.46","invoicedata":"2024-08-16","_id":"1825850083068612608","__ctxidx":0,"Data":"2024-08-16","field_13":"202408James Sun 孙雪亮车费+过路费报销","_del":null},{"InvoiceNo":"55002161","InvoiceType":"电子发票","Amount":"149.52","Invoiceattachment":{"id":"7a42bdb1-ac95-4822-99d5-f1ad25bd953b","name":"1.jpg","fileSize":130678},"AmountexclVAT":"132.32","invoiceVATamount":"0","InvoiceId":"1825850002323218432","imageId":"1825849911839490048","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"149.52","invoicedata":"2024-08-16","_id":"1825850084238823424","__ctxidx":1,"Data":"2024-08-16","field_13":"202408James Sun 孙雪亮车费+过路费报销"}]} 2024-10-14 16:43:37,524 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408208963-Approve-2 2024-10-14 16:43:37,524 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408208963","status":"2"} 2024-10-14 16:43:38,023 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:43:38,023 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:43:38,023 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408208963-Success-0 2024-10-14 16:43:38,023 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:43:38,149 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:43:38,149 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":186},{"BudgetAccount":"52532005","Amount":70}]} 2024-10-14 16:43:38,282 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"50.8","amountWithoutTax":"44.96","cargoName":"*供电*电费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"93.09","quantityUnit":"度","rowNum":"1","taxAmount":"5.84","taxRate":"13.00","type":"","unitPrice":"0.482928","zeroTax":" "},{"amountWithTax":"77.66","amountWithoutTax":"68.73","cargoName":"*生活服务*服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"93.09","quantityUnit":"","rowNum":"2","taxAmount":"8.93","taxRate":"13.00","type":"","unitPrice":"0.738271","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*生活服务*服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"3","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"118.46","amountWithoutTax":"104.84","backType":"0","balanceAmount":"118.46","billCode":"ER202408208963","billCodes":"ER202408208963","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10714452542420345285","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"宋昌骅","cipherText":"032641-<*2/-1*9/0-06/+8272332+256+4-88*7*+42501+0-<43/7867*>-*570*3>188<81+-7*2*>-/70224-*7+*6011+7119674+*8>4+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e014018fab9cfbc69d11416052964514","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151581389474.pdf?response-content-type=application/pdf","imageId":"1825849910597976064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849910923100160/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1825850001756966912","invoiceNo":"55002158","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"万明琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098509871","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240816","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724151515989","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市闵行区申长路818号8层021-37566898","sellerAddress":"上海市闵行区申长路818号8层021-37566898","sellerBankAccount":"","sellerBankInfo":"中国银行上海市分行营业部 439073636683","sellerBankName":"中国银行上海市分行营业部439073636683","sellerCode":"","sellerName":"壳牌（上海）石油有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K3LCU21","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151581389474.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:43:38,282 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1825850001756966912"}]} 2024-10-14 16:43:38,298 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"10.25","amountWithoutTax":"9.95","cargoName":"*经营租赁*通行费","currentDateEnd":"20240815","currentDateStart":"20240815","itemSpec":"","licensePlateNum":"沪ACL2872","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.3","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.25","amountWithoutTax":"9.95","backType":"0","balanceAmount":"10.25","billCode":"ER202408208963","billCodes":"ER202408208963","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16488255681543575116","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陆益平","cipherText":"031-25/<>5332>4++*52+0<*2>4*14745960-92+>-060+859-1-77<96765<<2<<<611+579>63<4*719+-+501>*<7194272/3-0+*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003868","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"04811d9c5a78e55d62f2f859e56f1cca","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151498564708.pdf?response-content-type=application/pdf","imageId":"1825849907175424000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849907479613440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1825850000410599424","invoiceNo":"62714193","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890579","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240819","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724151515172","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151498564708.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.3","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:43:38,298 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1825850000410599424"}]} 2024-10-14 16:43:38,298 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13.3","amountWithoutTax":"12.91","cargoName":"*经营租赁*通行费","currentDateEnd":"20240816","currentDateStart":"20240816","itemSpec":"","licensePlateNum":"沪ACL2872","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.3","amountWithoutTax":"12.91","backType":"0","balanceAmount":"13.3","billCode":"ER202408208963","billCodes":"ER202408208963","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09766541094488662747","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵永琴","cipherText":"03+948495591>3*6->5<-499+<-37>>2689888/58+>+-->7-045673+*1/52<61889>/+1*7562+2>3610>1/47>0035901>+0<1901995>8266","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003868","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1039d7ac241f21243bafd23412d39cce","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151528456362.pdf?response-content-type=application/pdf","imageId":"1825849908341440512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849908612079616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300112","invoiceId":"1825850000511262720","invoiceNo":"65641957","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654463","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240819","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724151515450","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151528456362.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:43:38,298 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1825850000511262720"}]} 2024-10-14 16:43:38,422 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1825850083563540480","RowVersion":"3","Created":"2024-08-20 18:59:17","CreatedBy":"1410174648907993088","Modified":"2024-08-20 19:21:21","ModifiedBy":"1476755513020260352"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:43:38,422 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:43:38,422 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"7.8","amountWithoutTax":"7.57","cargoName":"*经营租赁*通行费","currentDateEnd":"20240815","currentDateStart":"20240815","itemSpec":"","licensePlateNum":"沪ACL2872","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.23","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.8","amountWithoutTax":"7.57","backType":"0","balanceAmount":"7.8","billCode":"ER202408208963","billCodes":"ER202408208963","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07380922744415109410","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉","cipherText":"03+*/5/>>1924-68>460186739/58>>*+24+*4363+-8<65--1424-3-3-089593->/08/+3<<822-9<5-735682-7139301>93*19*/3>-224*4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003868","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"44246051b16e508597aba1bdf01e6049","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151433638583.pdf?response-content-type=application/pdf","imageId":"1825849904688201728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849904971423744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1825849959713288192","invoiceNo":"60293386","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097854832","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240819","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724151514579","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151433638583.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:43:38,422 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1825849959713288192"}]} 2024-10-14 16:43:38,422 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1825850083068612608","RowVersion":"3","Created":"2024-08-20 18:59:17","CreatedBy":"1410174648907993088","Modified":"2024-08-20 19:21:21","ModifiedBy":"1476755513020260352"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:43:38,422 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:43:38,506 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166332186937716488","billCode":"ER202408208963","billCodes":"ER202408208963","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1663322253513","commitUserId":"6122626445005144391","commitUserName":"孙雪亮","commodityInspectionNo":"","createTime":"1663321874418","createUserCode":"10003868","createUserId":"6122626445005144391","createUserName":"孙雪亮","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:08","getOnTime":"08:49","handleStatus":"0","height":"1788","hookTime":"1724152881425","imageFileUrl":"","imageId":"1570711890131156992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166332187071671750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132051981211","invoiceDate":"","invoiceId":"1570711901631938560","invoiceNo":"80043790","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1663321874292","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166332187071671750.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1661097600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1663322253513","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"737","xPoint":"320","yPoint":"186"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:43:38,506 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1570711901631938560"}]} 2024-10-14 16:43:38,569 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1825850083563540481","RowVersion":"3","Created":"2024-08-20 18:59:17","CreatedBy":"1410174648907993088","Modified":"2024-08-20 19:21:21","ModifiedBy":"1476755513020260352"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:43:38,569 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:43:38,569 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"11.4","amountWithoutTax":"11.07","cargoName":"*经营租赁*通行费","currentDateEnd":"20240816","currentDateStart":"20240816","itemSpec":"","licensePlateNum":"沪ACL2872","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.4","amountWithoutTax":"11.07","backType":"0","balanceAmount":"11.4","billCode":"ER202408208963","billCodes":"ER202408208963","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14913841760943382793","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁雯青","cipherText":"03>919646941864774*31464328>**4/<7-0*5+32864283<5>87+//5<38<53+/+4871<1<0-193*56+5*-/5*>701>70-19027-2/432-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10003868","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"acfedef22bfbb5b542a8a4c39aa075cb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151555319959.pdf?response-content-type=application/pdf","imageId":"1825849909419376640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849909698396160/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1825850001299816448","invoiceNo":"30380390","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈红云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098003474","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240819","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724151515707","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","sellerAddress":"上海市华江路230弄80号4楼021-69119183","sellerBankAccount":"","sellerBankInfo":"建行上海第五支行31001505400050001431","sellerBankName":"建行上海第五支行31001505400050001431","sellerCode":"","sellerName":"上海沪宁高速公路（上海段）发展有限公司","sellerNo":"","sellerTaxNo":"91310000607359757D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151555319959.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:43:38,569 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1825850001299816448"}]} 2024-10-14 16:43:38,583 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1825850083647426560","RowVersion":"3","Created":"2024-08-20 18:59:17","CreatedBy":"1410174648907993088","Modified":"2024-08-20 19:21:21","ModifiedBy":"1476755513020260352"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:43:38,583 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:43:38,603 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"54.82","amountWithoutTax":"48.51","cargoName":"*供电*电费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"112.64","quantityUnit":"度","rowNum":"1","taxAmount":"6.31","taxRate":"13.00","type":"","unitPrice":"0.430693","zeroTax":" "},{"amountWithTax":"99.7","amountWithoutTax":"88.23","cargoName":"*生活服务*服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"112.64","quantityUnit":"","rowNum":"2","taxAmount":"11.47","taxRate":"13.00","type":"","unitPrice":"0.783293","zeroTax":" "},{"amountWithTax":"-5","amountWithoutTax":"-4.42","cargoName":"*生活服务*服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"3","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.52","amountWithoutTax":"132.32","backType":"0","balanceAmount":"149.52","billCode":"ER202408208963","billCodes":"ER202408208963","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15506210143331852920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"宋昌骅","cipherText":"031<174926<*+>32513+-0+852<73-/-87<*>+6*84635<82809*341/004<42+23*0*4+2*90-6303/906085/228>*52011+7119334+77<1/1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"876020a59bd0b1b092c84553dd6279d4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151610468196.pdf?response-content-type=application/pdf","imageId":"1825849911839490048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849912126906368/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1825850002323218432","invoiceNo":"55002161","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"万明琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098509871","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240816","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724151516285","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市闵行区申长路818号8层021-37566898","sellerAddress":"上海市闵行区申长路818号8层021-37566898","sellerBankAccount":"","sellerBankInfo":"中国银行上海市分行营业部 439073636683","sellerBankName":"中国银行上海市分行营业部439073636683","sellerCode":"","sellerName":"壳牌（上海）石油有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K3LCU21","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151610468196.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.2","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:43:38,603 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1825850002323218432"}]} 2024-10-14 16:43:38,704 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1570713585584971776","RowVersion":"3","Created":"2022-09-16 17:57:55","CreatedBy":"1410174648907993088","Modified":"2024-08-20 19:21:21","ModifiedBy":"1476755513020260352"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:43:38,704 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:43:38,720 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1825850084507262976","RowVersion":"3","Created":"2024-08-20 18:59:17","CreatedBy":"1410174648907993088","Modified":"2024-08-20 19:21:21","ModifiedBy":"1476755513020260352"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:43:38,720 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:43:38,751 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1825850084238823424","RowVersion":"3","Created":"2024-08-20 18:59:17","CreatedBy":"1410174648907993088","Modified":"2024-08-20 19:21:21","ModifiedBy":"1476755513020260352"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:43:38,751 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:43:39,077 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:43:39,092 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663321874292","uploadStatus":"0","createUserName":"孙雪亮","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663322253513","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1788","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570711890131156992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132051981211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166332187071671750.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661097600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1724152881425","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER202408208963","updateTime":"1663322253513","extFields":"","createTime":"1663321874418","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"737","chargeTaxAuthorityCode":"","invoiceId":"1570711901631938560","isChange":"0","isSalesList":"0","billCodes":"ER202408208963","yPoint":"186","createUserId":"6122626445005144391","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"320","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"80043790","ticketCode":"ticketTaxi","mileage":"8.1","billEntityCode":"expensesBill","batchNo":"166332186937716488","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166332187071671750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144391","paymentStatus":"0","parentImageId":0,"commitUserName":"孙雪亮","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28","scanUserName":"孙雪亮","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"7.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪ACL2872","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240815","currentDateStart":"20240815","taxAmount":"0.23","amountWithTax":"7.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151514579","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849904688201728","machineCode":"499097854832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151433638583.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"44246051b16e508597aba1bdf01e6049","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.57","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"7.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825849959713288192","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+*/5/>>1924-68>460186739/58>>*+24+*4363+-8<65--1424-3-3-089593->/08/+3<<822-9<5-735682-7139301>93*19*/3>-224*4","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"60293386","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"07380922744415109410","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240819","checkerName":"卢嘉","taxAmount":"0.23","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151433638583.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849904971423744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"7.8","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9.95","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪ACL2872","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240815","currentDateStart":"20240815","taxAmount":"0.3","amountWithTax":"10.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151515172","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849907175424000","machineCode":"499098890579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151498564708.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"04811d9c5a78e55d62f2f859e56f1cca","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.95","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"10.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825850000410599424","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031-25/<>5332>4++*52+0<*2>4*14745960-92+>-060+859-1-77<96765<<2<<<611+579>63<4*719+-+501>*<7194272/3-0+*","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"62714193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"16488255681543575116","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240819","checkerName":"陆益平","taxAmount":"0.3","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151498564708.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849907479613440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"10.25","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"12.91","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪ACL2872","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240816","currentDateStart":"20240816","taxAmount":"0.39","amountWithTax":"13.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151515450","sellerAddress":"江苏省南京市仙林大道6号025-84362700","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849908341440512","machineCode":"499099654463","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300112","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151528456362.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1039d7ac241f21243bafd23412d39cce","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.91","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"13.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825850000511262720","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+948495591>3*6->5<-499+<-37>>2689888/58+>+-->7-045673+*1/52<61889>/+1*7562+2>3610>1/47>0035901>+0<1901995>8266","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"65641957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"09766541094488662747","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240819","checkerName":"赵永琴","taxAmount":"0.39","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"1","invoicerName":"刘小燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151528456362.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849908612079616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"13.3","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.07","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪ACL2872","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240816","currentDateStart":"20240816","taxAmount":"0.33","amountWithTax":"11.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151515707","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849909419376640","machineCode":"499098003474","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151555319959.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"acfedef22bfbb5b542a8a4c39aa075cb","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.07","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"11.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825850001299816448","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>919646941864774*31464328>**4/<7-0*5+32864283<5>87+//5<38<53+/+4871<1<0-193*56+5*-/5*>701>70-19027-2/432-","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"30380390","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"14913841760943382793","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240819","checkerName":"袁雯青","taxAmount":"0.33","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"1","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151555319959.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849909698396160/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"11.4","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.482928","amountWithoutTax":"44.96","itemSpec":"","quantity":"93.09","zeroTax":" ","quantityUnit":"度","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*电费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.84","amountWithTax":"50.8"},{"unitPrice":"0.738271","amountWithoutTax":"68.73","itemSpec":"","quantity":"93.09","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"8.93","amountWithTax":"77.66"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*服务费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151515989","sellerAddress":"上海市闵行区申长路818号8层021-37566898","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849910597976064","machineCode":"499098509871","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310115MA1K3LCU21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151581389474.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e014018fab9cfbc69d11416052964514","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"壳牌（上海）石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"104.84","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"118.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825850001756966912","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市分行营业部 439073636683","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032641-<*2/-1*9/0-06/+8272332+256+4-88*7*+42501+0-<43/7867*>-*570*3>188<81+-7*2*>-/70224-*7+*6011+7119674+*8>4+9","sellerAddrTel":"上海市闵行区申长路818号8层021-37566898","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55002158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"10714452542420345285","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240816","checkerName":"宋昌骅","taxAmount":"13.62","sellerBankName":"中国银行上海市分行营业部439073636683","checkSignStatus":"1","invoicerName":"万明琴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151581389474.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849910923100160/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"118.46","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.430693","amountWithoutTax":"48.51","itemSpec":"","quantity":"112.64","zeroTax":" ","quantityUnit":"度","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*电费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.31","amountWithTax":"54.82"},{"unitPrice":"0.783293","amountWithoutTax":"88.23","itemSpec":"","quantity":"112.64","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"11.47","amountWithTax":"99.7"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*服务费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151516285","sellerAddress":"上海市闵行区申长路818号8层021-37566898","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849911839490048","machineCode":"499098509871","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310115MA1K3LCU21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151610468196.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"876020a59bd0b1b092c84553dd6279d4","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"壳牌（上海）石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"132.32","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"149.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825850002323218432","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市分行营业部 439073636683","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031<174926<*+>32513+-0+852<73-/-87<*>+6*84635<82809*341/004<42+23*0*4+2*90-6303/906085/228>*52011+7119334+77<1/1","sellerAddrTel":"上海市闵行区申长路818号8层021-37566898","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55002161","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"15506210143331852920","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240816","checkerName":"宋昌骅","taxAmount":"17.2","sellerBankName":"中国银行上海市分行营业部439073636683","checkSignStatus":"1","invoicerName":"万明琴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151610468196.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849912126906368/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"149.52","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003868","billCodeType":"expensesBill","billCode":"ER202408208963","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636299649","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895431219} 2024-10-14 16:43:39,224 [109] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408208963 -> response message: 2024-10-14 16:44:00,001 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089422", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843456198174314496","InvoiceNo":"13276177","VATAmountB":"0","Invoiceattachment":{"id":"1bd0704f-3181-473b-aa33-58d1255efba7","name":"172834916809752615.jpg","fileSize":214642},"TotalAmountinclVATC":"388.07","AmountwithoutVATA":388.07,"userCode":"10001661","userName":"魏振华","InvoiceId":"1843456155022868480","imageId":"1843456142603485184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"2255cc3c-e92d-4e79-9e47-21893e24bf98","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份","Attachments":null,"Lineitemtext":"202410魏振华9月份","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 16:44:00,001 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089422-Approve-2 2024-10-14 16:44:00,001 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089422","status":"2"} 2024-10-14 16:44:00,331 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:44:00,331 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:44:00,331 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089422-Success-0 2024-10-14 16:44:00,331 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:44:00,470 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:44:00,470 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]} 2024-10-14 16:44:00,826 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"408.07","amountWithoutTax":"408.07","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"408.07","zeroTax":"3"},{"amountWithTax":"-20","amountWithoutTax":"-20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"388.07","amountWithoutTax":"388.07","backType":"0","balanceAmount":"388.07","billCode":"ER202410089422","billCodes":"ER202410089422","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52776526942698821372","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"974>+/18>62653229*095631-8*<0-09+95+7253<2854/4477<571*09+**>4<9/4182-53<3-*0/1213-4*92409+95+7253<2854/2/33","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1843456142603485184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834916809752615.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843456155022868480","invoiceNo":"13276177","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901674577","purchaserAddress":"13901674577","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"魏振华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004299652，账单月：202409，发票金额不包含赠费和积分兑换20.0元，代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728349168802","scanUserId":"6122626410645405766","scanUserName":"魏振华","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部.1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834916809752615.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:44:00,826 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843456155022868480"}]} 2024-10-14 16:44:00,897 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:44:00,897 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"408.07","amountWithoutTax":"408.07","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"408.07"},{"unitPrice":"","amountWithoutTax":"-20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728349168802","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843456142603485184","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834916809752615.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901674577","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"388.07","scanUserId":"6122626410645405766","createUserCode":"10001661","billCode":"ER202410089422","balanceAmount":"388.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843456155022868480","isChange":"0","billCodes":"ER202410089422","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"974>+/18>62653229*095631-8*<0-09+95+7253<2854/4477<571*09+**>4<9/4182-53<3-*0/1213-4*92409+95+7253<2854/2/33","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13276177","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"魏振华","purchaserBankName":"","checkCode":"52776526942698821372","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部.1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004299652，账单月：202409，发票金额不包含赠费和积分兑换20.0元，代收红包费不开票。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834916809752615.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13901674577","amountWithTax":"388.07","scanUserName":"魏振华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","billCode":"ER202410089422","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252776","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895453531} 2024-10-14 16:44:00,975 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843456198174314496","RowVersion":"3","Created":"2024-10-08 08:59:42","CreatedBy":"1410174648907993088","Modified":"2024-10-08 13:57:03","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:44:00,975 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:44:01,006 [109] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089422 -> response message: 2024-10-14 16:44:01,069 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410079396", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1841388328225345536","InvoiceNo":"58709715","VATAmountB":"0","Invoiceattachment":{"id":"17236d7e-a7c0-48d8-b7b8-e075691ea2b8","name":"172785607938129694.jpg","fileSize":438924},"TotalAmountinclVATC":"286.93","AmountwithoutVATA":286.93,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1841387992068222976","imageId":"1841387976494718976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.9,"Date":"2024-10-01","TaxRate":"","InvoiceType":"电子发票","_id":"34946e08-737b-487c-9509-fefb92346b19","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份个人手机费","Attachments":null,"Lineitemtext":"202410陈崇富9月份个人手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"46528968","InvoiceType":"电子发票","Amount":"433.69","Invoiceattachment":{"id":"1b781bc9-5324-4bf5-b5a3-c58d8cb7460c","name":"172785605335667897.jpg","fileSize":400669},"AmountexclVAT":"383.8","invoiceVATamount":"0","InvoiceId":"1841387882500411392","imageId":"1841387867329572864","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"433.69","invoicedata":"2024-09-25","_id":"1841388276161449984","__ctxidx":0,"Data":"2024-09-25","field_13":"202409陈崇富9月份个人报销 手机费286.9 燃油费1650"},{"InvoiceNo":"47196269","InvoiceType":"电子发票","Amount":"383.17","Invoiceattachment":{"id":"0701118b-1c8f-437b-97c6-22c4ec02a11b","name":"172785605301830786.jpg","fileSize":414702},"AmountexclVAT":"339.09","invoiceVATamount":"0","InvoiceId":"1841387880709443584","imageId":"1841387865920286720","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"383.17","invoicedata":"2024-09-25","_id":"1841388228740653056","__ctxidx":1,"Data":"2024-09-25","field_13":"202409陈崇富9月份个人报销 手机费286.9 燃油费1650"},{"InvoiceNo":"46412767","InvoiceType":"电子发票","Amount":"398.1","Invoiceattachment":{"id":"02e84222-fc3a-4769-ab0a-b74ca5c11ddd","name":"172785605264644465.jpg","fileSize":400224},"AmountexclVAT":"352.31","invoiceVATamount":"0","InvoiceId":"1841387878830407680","imageId":"1841387864326451200","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"398.10","invoicedata":"2024-09-25","_id":"1841388171983327232","__ctxidx":2,"Data":"2024-09-25","field_13":"202409陈崇富9月份个人报销 手机费286.9 燃油费1650"},{"InvoiceNo":"50665466","InvoiceType":"电子发票","Amount":"500.04","Invoiceattachment":{"id":"53e6017e-9b1c-4471-ad18-01aaba282775","name":"172785605217994370.jpg","fileSize":408867},"AmountexclVAT":"442.51","invoiceVATamount":"0","InvoiceId":"1841387877152686080","imageId":"1841387862921359360","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"500.04","invoicedata":"2024-09-25","_id":"1841388105025458176","__ctxidx":3,"Data":"2024-09-25","field_13":"202409陈崇富9月份个人报销 手机费286.9 燃油费1650"}]} 2024-10-14 16:44:01,069 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410079396-Approve-2 2024-10-14 16:44:01,069 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410079396","status":"2"} 2024-10-14 16:44:01,428 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:44:01,428 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:44:01,428 [115] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410079396-Success-0 2024-10-14 16:44:01,428 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:44:01,726 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"388.17","amountWithoutTax":"343.51","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.33997509","quantityUnit":"升","rowNum":"1","taxAmount":"44.66","taxRate":"13.00","type":"","unitPrice":"7.10612696","zeroTax":" "},{"amountWithTax":"-5","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"383.17","amountWithoutTax":"339.09","backType":"0","balanceAmount":"383.17","billCode":"ER202410079396","billCodes":"ER202410079396","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44396282632155971584","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"8/0<+9985765*5//2->32<0-9225/6-0>5253>7>61+494-86759/->>/899+0-864-168*5/53->76*3+92+0>4-*>2-433>+71+0/6/171","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841387865920286720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605301830786.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1841387880709443584","invoiceNo":"47196269","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415400","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240925","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727856053216","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605301830786.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"44.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:44:01,726 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"48.5","amountWithoutTax":"48.5","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"48.5","zeroTax":"3"},{"amountWithTax":"238.43","amountWithoutTax":"238.43","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"238.43","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"286.93","amountWithoutTax":"286.93","backType":"0","balanceAmount":"286.93","billCode":"ER202410079396","billCodes":"ER202410079396","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66992671831775738328","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"19-/93/*7050/3<9-5+/3>57>9579>60<---676+065-+8/009093*66810/13*220965//36<95-57<27>917-060<---676+065-+8-98/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841387976494718976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785607938129694.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1841387992068222976","invoiceNo":"58709715","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241001","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈崇富","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13911410279 账期月:20240901--20240930 应付:286.93 实付:286.93,boss发票流水号：5232736170","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727856079577","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785607938129694.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:44:01,726 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841387880709443584"}]} 2024-10-14 16:44:01,726 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841387992068222976"}]} 2024-10-14 16:44:01,726 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"500.04","amountWithoutTax":"442.51","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"61.27941176","quantityUnit":"升","rowNum":"1","taxAmount":"57.53","taxRate":"13.00","type":"","unitPrice":"7.22118551","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.04","amountWithoutTax":"442.51","backType":"0","balanceAmount":"500.04","billCode":"ER202410079396","billCodes":"ER202410079396","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63049519503185422813","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"-5<1*6+-5409<0-294-430>4>>418-6794372/-58-<25-87802*<841<-+14>/757-204<0-+84-072*5>>*4+96-93+621309-<619<<86","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841387862921359360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605217994370.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1841387877152686080","invoiceNo":"50665466","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50665466_20240925_1A60D0C7&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240925","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50665466_20240925_1A60D0C7&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727856052501","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605217994370.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"57.53","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:44:01,726 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841387877152686080"}]} 2024-10-14 16:44:01,755 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:44:01,755 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105052", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1650},{"BudgetAccount":"52513502","Amount":286}]} 2024-10-14 16:44:01,778 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"403.1","amountWithoutTax":"356.73","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.3995098","quantityUnit":"升","rowNum":"1","taxAmount":"46.37","taxRate":"13.00","type":"","unitPrice":"7.22132672","zeroTax":" "},{"amountWithTax":"-5","amountWithoutTax":"-4.42","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"398.1","amountWithoutTax":"352.31","backType":"0","balanceAmount":"398.1","billCode":"ER202410079396","billCodes":"ER202410079396","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45391408693856803386","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"6-4/877-897+>254-4852<70+>128396+2872*4<8--*3<>9+285+/8<3/7><396876>77>25*+4816*41+>97+19++51620*-9--87*9034","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1841387864326451200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605264644465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1841387878830407680","invoiceNo":"46412767","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240925","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727856052836","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605264644465.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"45.79","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:44:01,778 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1841387878830407680"}]} 2024-10-14 16:44:01,847 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1841388328225345536","RowVersion":"3","Created":"2024-10-02 16:02:43","CreatedBy":"1410174648907993088","Modified":"2024-10-07 15:27:42","ModifiedBy":"1473220722573582336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:44:01,847 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:44:01,863 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1841388105025458176","RowVersion":"3","Created":"2024-10-02 16:01:50","CreatedBy":"1410174648907993088","Modified":"2024-10-07 15:27:42","ModifiedBy":"1473220722573582336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:44:01,863 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:44:01,879 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1841388228740653056","RowVersion":"3","Created":"2024-10-02 16:02:19","CreatedBy":"1410174648907993088","Modified":"2024-10-07 15:27:42","ModifiedBy":"1473220722573582336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:44:01,879 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:44:01,894 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1841388171983327232","RowVersion":"3","Created":"2024-10-02 16:02:06","CreatedBy":"1410174648907993088","Modified":"2024-10-07 15:27:42","ModifiedBy":"1473220722573582336"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:44:01,894 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:44:02,154 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:44:02,154 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22118551","amountWithoutTax":"442.51","itemSpec":"95号","quantity":"61.27941176","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.53","amountWithTax":"500.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856052501","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387862921359360","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605217994370.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.51","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"500.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387877152686080","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-5<1*6+-5409<0-294-430>4>>418-6794372/-58-<25-87802*<841<-+14>/757-204<0-+84-072*5>>*4+96-93+621309-<619<<86","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50665466","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"63049519503185422813","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240925","checkerName":"顾雅南","taxAmount":"57.53","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50665466_20240925_1A60D0C7&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605217994370.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50665466_20240925_1A60D0C7&type=3","purchaserAddrTel":"","amountWithTax":"500.04","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22132672","amountWithoutTax":"356.73","itemSpec":"95号","quantity":"49.3995098","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.37","amountWithTax":"403.1"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856052836","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387864326451200","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605264644465.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"352.31","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"398.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387878830407680","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6-4/877-897+>254-4852<70+>128396+2872*4<8--*3<>9+285+/8<3/7><396876>77>25*+4816*41+>97+19++51620*-9--87*9034","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46412767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"45391408693856803386","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240925","checkerName":"顾雅南","taxAmount":"45.79","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605264644465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"398.1","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.10612696","amountWithoutTax":"343.51","itemSpec":"95号","quantity":"48.33997509","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.66","amountWithTax":"388.17"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856053216","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387865920286720","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605301830786.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"339.09","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"383.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387880709443584","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8/0<+9985765*5//2->32<0-9225/6-0>5253>7>61+494-86759/->>/899+0-864-168*5/53->76*3+92+0>4-*>2-433>+71+0/6/171","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47196269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"44396282632155971584","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240925","checkerName":"顾雅南","taxAmount":"44.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605301830786.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"383.17","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.37167333","amountWithoutTax":"403.15","itemSpec":"95号","quantity":"54.68907563","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.41","amountWithTax":"455.56"},{"unitPrice":"","amountWithoutTax":"-19.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.52","amountWithTax":"-21.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856053553","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387867329572864","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605335667897.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"383.8","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"433.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387882500411392","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<141507669+>1++<72919561668/6817>94*9/2744<313**22><92<774>5<>418+8>+21++66295/75066084+1->57>9579>60<---676+065-+8/009093*66810/13*220965//36<95-57<27>917-060<---676+065-+8-98/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58709715","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈崇富","purchaserBankName":"","checkCode":"66992671831775738328","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241001","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13911410279 账期月:20240901--20240930 应付:286.93 实付:286.93,boss发票流水号：5232736170","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785607938129694.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"286.93","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","billCode":"ER202410079396","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262622","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895454671} 2024-10-14 16:44:02,320 [114] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410079396 -> response message: 2024-10-14 16:44:02,914 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410099445", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843542072060809216","InvoiceNo":"59735068","VATAmountB":"0","Invoiceattachment":{"id":"2b4a4173-e71e-4dfb-9251-dfe0babcfede","name":"172836962123569457.jpg","fileSize":284985},"TotalAmountinclVATC":"261.58","AmountwithoutVATA":261.58,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1843541943697895424","imageId":"1843541927113564160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":261.58,"Date":"2024-10-08","TaxRate":"","InvoiceType":"电子发票","_id":"38a5cdb6-2fb0-4b1f-8caf-4349ee39e3f0","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年9月电话费","Attachments":null,"Lineitemtext":"202410康雷2024年9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 16:44:02,914 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410099445-Approve-2 2024-10-14 16:44:02,914 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410099445","status":"2"} 2024-10-14 16:44:03,184 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:44:03,184 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:44:03,184 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410099445-Success-0 2024-10-14 16:44:03,184 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:44:03,387 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:44:03,387 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105051", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":261}]} 2024-10-14 16:44:03,514 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12","amountWithoutTax":"12","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"12","zeroTax":"3"},{"amountWithTax":"21.58","amountWithoutTax":"21.58","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"21.58","zeroTax":"3"},{"amountWithTax":"228","amountWithoutTax":"228","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"228","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"261.58","amountWithoutTax":"261.58","backType":"0","balanceAmount":"261.58","billCode":"ER202410099445","billCodes":"ER202410099445","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61883402111021611373","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"36816-1176**/8+*2+1>0506>86->75/*0333-0827647-67351//554+/222>3+82-/85/*0333-0827647-0<91","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132760","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843541927113564160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836962123569457.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1843541943697895424","invoiceNo":"59735068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康雷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811358583 账期月:20240901--20240930 应付:261.58 实付:261.58,boss发票流水号：5239126706","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728369621416","scanUserId":"6082067256900944021","scanUserName":"北京英国学校（顺义校区）","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836962123569457.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:44:03,514 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843541943697895424"}]} 2024-10-14 16:44:03,514 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:44:03,514 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12","amountWithoutTax":"12","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"12"},{"unitPrice":"21.58","amountWithoutTax":"21.58","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"21.58"},{"unitPrice":"228","amountWithoutTax":"228","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"228"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728369621416","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843541927113564160","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836962123569457.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.58","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202410099445","balanceAmount":"261.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843541943697895424","isChange":"0","billCodes":"ER202410099445","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36816-1176**/8+*2+1>0506>86->75/*0333-0827647-67351//554+/222>3+82-/85/*0333-0827647-0<91","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59735068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康雷","purchaserBankName":"","checkCode":"61883402111021611373","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13811358583 账期月:20240901--20240930 应付:261.58 实付:261.58,boss发票流水号：5239126706","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836962123569457.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"261.58","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202410099445","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262688","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895456388} 2024-10-14 16:44:03,650 [114] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099445 -> response message: 2024-10-14 16:44:03,650 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843542072060809216","RowVersion":"3","Created":"2024-10-08 14:40:56","CreatedBy":"1410174648907993088","Modified":"2024-10-09 09:51:23","ModifiedBy":"1473220748901228544"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:44:03,650 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:44:04,207 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410099460", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843914002047700992","InvoiceNo":"13846568","VATAmountB":"0","Invoiceattachment":{"id":"254d8554-58c5-4523-a9dd-8085fcebacc6","name":"1.jpg","fileSize":122490},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10003592","userName":"陈雅","InvoiceId":"1843462138323353600","imageId":"1843462057805266944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"fbaa038b-561a-4451-9d73-6febfb95da5c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Sep 2024 Mobile","Attachments":null,"Lineitemtext":"202410Ciya Chen 陈雅Sep 2024 Mobile","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 16:44:04,207 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410099460-Approve-2 2024-10-14 16:44:04,207 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410099460","status":"2"} 2024-10-14 16:44:04,512 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:44:04,512 [116] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:44:04,512 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410099460-Success-0 2024-10-14 16:44:04,512 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:44:04,653 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:44:04,653 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501A", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":168}]} 2024-10-14 16:44:04,836 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:44:04,836 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168","amountWithoutTax":"168","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"168"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728350579100","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843462057805266944","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835057892841315.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"781dcaf86f851f8920dee2be5735bef3","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410099460","balanceAmount":"168","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843462138323353600","isChange":"0","billCodes":"ER202410099460","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"陈雅","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"75805268-378-409*2*2/7974+/+3>0+/91-*797/62>/098/5*-*92>092<3-16+45/75-4*8<2*693-546//100+/91-*797/62>/0>1/1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13846568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈雅","purchaserBankName":"陈雅","checkCode":"46466166990539612450","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10026323583，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835057892841315.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241008/1843462058104856576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202410099460","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636281604","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895457723} 2024-10-14 16:44:04,962 [109] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099460 -> response message: 2024-10-14 16:44:10,894 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"455.56","amountWithoutTax":"403.15","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"54.68907563","quantityUnit":"升","rowNum":"1","taxAmount":"52.41","taxRate":"13.00","type":"","unitPrice":"7.37167333","zeroTax":" "},{"amountWithTax":"-21.87","amountWithoutTax":"-19.35","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.52","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"433.69","amountWithoutTax":"383.8","backType":"0","balanceAmount":"433.69","billCode":"ER202410079396","billCodes":"ER202410079396","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60683753060528105519","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<141507669+>1++<72919561668/6817>94*9/2744<313**22><92<774>5<>418+8>+21++66295/75066084+1-><-3043<1441-12+->6431574>529282+>7*9*16-/543-/58><691<63082*1405>30+7>16*1574>529282+>7*98428","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843812320558759936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408804772388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843812332919414784","invoiceNo":"12902451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶宇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90003011905，账单月：202409，发票金额不包含赠费和积分兑换10.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728434088247","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408804772388.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:47:07,206 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843812332919414784"}]} 2024-10-14 16:47:07,311 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:47:07,311 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"373","amountWithoutTax":"373","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"373"},{"unitPrice":"","amountWithoutTax":"-10","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728434088247","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843812320558759936","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408804772388.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"363","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202410099454","balanceAmount":"363","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843812332919414784","isChange":"0","billCodes":"ER202410099454","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"606<*-2+7><-3043<1441-12+->6431574>529282+>7*9*16-/543-/58><691<63082*1405>30+7>16*1574>529282+>7*98428","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12902451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陶宇","purchaserBankName":"","checkCode":"43093199381129182817","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003011905，账单月：202409，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408804772388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"363","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.90204271","amountWithoutTax":"148.67","itemSpec":"95#汽油","quantity":"21.54","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.33","amountWithTax":"168"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728434088562","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843812321875771392","machineCode":"661567325824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408838796008.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148.67","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202410099454","balanceAmount":"168","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843812333858934784","isChange":"0","billCodes":"ER202410099454","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"24070<5+2107<**/-1962548173**111631<548/487<*9620+7/96389947-*7+96*>0+<*05>18<227+1--+<311656<440>297+*/0-++","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68176535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"61712211373527152914","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240930","checkerName":"杨芳","taxAmount":"19.33","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"石磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408838796008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202410099454","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728721703474","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895640102} 2024-10-14 16:47:07,400 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843812389039644672","RowVersion":"3","Created":"2024-10-09 08:35:04","CreatedBy":"1410174648907993088","Modified":"2024-10-09 12:52:50","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:47:07,400 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:47:07,431 [115] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099454 -> response message: 2024-10-14 16:47:07,493 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"168","amountWithoutTax":"148.67","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"21.54","quantityUnit":"升","rowNum":"1","taxAmount":"19.33","taxRate":"13.00","type":"","unitPrice":"6.90204271","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168","amountWithoutTax":"148.67","backType":"0","balanceAmount":"168","billCode":"ER202410099454","billCodes":"ER202410099454","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61712211373527152914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨芳","cipherText":"24070<5+2107<**/-1962548173**111631<548/487<*9620+7/96389947-*7+96*>0+<*05>18<227+1--+<311656<440>297+*/0-++","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843812321875771392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408838796008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1843812333858934784","invoiceNo":"68176535","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"石磊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325824","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240930","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728434088562","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408838796008.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.33","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:47:07,493 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843812333858934784"}]} 2024-10-14 16:47:07,618 [123] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843812390046277632","RowVersion":"3","Created":"2024-10-09 08:35:04","CreatedBy":"1410174648907993088","Modified":"2024-10-09 12:52:50","ModifiedBy":"1470679633761275904"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:47:07,618 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:47:24,991 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:47:24,991 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:47:25,897 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410099443", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843822467482390528","InvoiceNo":"13534104","VATAmountB":"0","Invoiceattachment":{"id":"568d381e-2347-4788-9ded-5bb4d8709032","name":"17283812508299209.png","fileSize":92810},"TotalAmountinclVATC":"90.52","AmountwithoutVATA":90.52,"userCode":"10004110","userName":"戴琳","InvoiceId":"1843590715391950848","imageId":"1843590705539489792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":90.52,"Date":"2024-10-08","TaxRate":"","InvoiceType":"电子发票","_id":"1589d8d2-e472-447f-831d-11166ef44c16","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月","Attachments":null,"Lineitemtext":"202410戴琳9月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 16:47:25,897 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410099443-Approve-2 2024-10-14 16:47:25,897 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410099443","status":"2"} 2024-10-14 16:47:26,167 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:47:26,167 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:47:26,167 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410099443-Success-0 2024-10-14 16:47:26,167 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:47:26,297 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:47:26,297 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":90}]} 2024-10-14 16:47:26,420 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"90.7","amountWithoutTax":"90.7","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"90.7","zeroTax":"3"},{"amountWithTax":"-0.18","amountWithoutTax":"-0.18","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.52","amountWithoutTax":"90.52","backType":"0","balanceAmount":"90.52","billCode":"ER202410099443","billCodes":"ER202410099443","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48984758833519359420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"93-20>79++54/941403*665<+35-04936115>-*51+2<*181-8*96<46<1*8094--54459/9806038227*+>5*2-936115>-*51+2<*1<89*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004110","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843590705539489792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283812508299209.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843590715391950848","invoiceNo":"13534104","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13262830527","purchaserAddress":"13262830527","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13262830527账号：31109642980账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728381251110","scanUserId":"7453601145815154690","scanUserName":"戴琳","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部、1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283812508299209.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:47:26,420 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843590715391950848"}]} 2024-10-14 16:47:26,539 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:47:26,539 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.7","amountWithoutTax":"90.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"90.7"},{"unitPrice":"","amountWithoutTax":"-0.18","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728381251110","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843590705539489792","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283812508299209.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13262830527","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.52","scanUserId":"7453601145815154690","createUserCode":"10004110","billCode":"ER202410099443","balanceAmount":"90.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843590715391950848","isChange":"0","billCodes":"ER202410099443","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"93-20>79++54/941403*665<+35-04936115>-*51+2<*181-8*96<46<1*8094--54459/9806038227*+>5*2-936115>-*51+2<*1<89*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13534104","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴琳","purchaserBankName":"","checkCode":"48984758833519359420","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13262830527账号：31109642980账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283812508299209.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13262830527","amountWithTax":"90.52","scanUserName":"戴琳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","billCode":"ER202410099443","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252912","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895659395} 2024-10-14 16:47:26,539 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843822467482390528","RowVersion":"3","Created":"2024-10-09 09:15:07","CreatedBy":"1410174648907993088","Modified":"2024-10-09 09:43:52","ModifiedBy":"1481503640856039424"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:47:26,539 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:47:26,648 [123] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099443 -> response message: 2024-10-14 16:48:24,995 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:48:24,995 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:48:30,056 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:48:30,056 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018635309084672,"preInvoiceId":1163015122738954240,"batchNo":1163015119345790976,"outBatchNo":1163015119345790976,"salesbillId":"1163015119345790977","salesbillNo":"IB24101410208-26#1728890812228","invoiceCode":"","invoiceNo":"24952000000169667739","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740048,"purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"13817901873","purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserBankAccount":"2013020009200213553","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":75208.340000,"amountWithoutTax":68998.470000,"taxAmount":6209.870000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891650528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jgGbNInP","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891650492,"createUserId":"0","updateTime":1728891656507,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891650528,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1jYAChqv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bCELoS3W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169667739","xmlUrl":"https://s.xforceplus.com/RapN88A6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169667739_2024101415404734R2T1640"},"invoiceDetails":[{"id":1163018635405553664,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015122738954241,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145473","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"34.666227064220200","amountWithoutTax":27732.980000,"taxAmount":2495.970000,"amountWithTax":30228.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018635405553665,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015122738954243,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145476","cargoName":"*植物油*大豆油,元宝,一级,CASE,10L/2PAIL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"358.000000000000000","taxRate":"0.09","unitPrice":"73.395007944236600","amountWithoutTax":26275.410000,"taxAmount":2364.790000,"amountWithTax":28640.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018635405553666,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015122738954245,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145475","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"680.000000000000000","taxRate":"0.09","unitPrice":"10.102549919050200","amountWithoutTax":6869.730000,"taxAmount":618.280000,"amountWithTax":7488.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018635405553667,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015122738954247,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145474","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"10.150435779816500","amountWithoutTax":8120.350000,"taxAmount":730.830000,"amountWithTax":8851.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-26","salesbillId":1163015114979520514,"amountWithTax":75208.34,"alreadyAmountWithTax":75208.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015115377979393,"salesbillItemNo":"1","amountWithTax":30228.95,"alreayAmountWithTax":30228.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115424116737,"salesbillItemNo":"2","amountWithTax":8851.18,"alreayAmountWithTax":8851.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115449282561,"salesbillItemNo":"3","amountWithTax":7488.01,"alreayAmountWithTax":7488.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115482836993,"salesbillItemNo":"4","amountWithTax":28640.20,"alreayAmountWithTax":28640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27732.980000,"taxAmount":2495.970000,"amountWithTax":30228.950000,"preInvoiceItemId":1163015122738954241,"salesbillItemId":1163015115377979393,"salesbillItemNo":"1","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553664},{"amountWithoutTax":26275.410000,"taxAmount":2364.790000,"amountWithTax":28640.200000,"preInvoiceItemId":1163015122738954243,"salesbillItemId":1163015115482836993,"salesbillItemNo":"4","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553665},{"amountWithoutTax":6869.730000,"taxAmount":618.280000,"amountWithTax":7488.010000,"preInvoiceItemId":1163015122738954245,"salesbillItemId":1163015115449282561,"salesbillItemNo":"3","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553666},{"amountWithoutTax":8120.350000,"taxAmount":730.830000,"amountWithTax":8851.180000,"preInvoiceItemId":1163015122738954247,"salesbillItemId":1163015115424116737,"salesbillItemNo":"2","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553667}]} 2024-10-14 16:48:30,081 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:48:30,081 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018414978101248,"preInvoiceId":1163015190208442368,"batchNo":1163015187050250240,"outBatchNo":1163015187050250240,"salesbillId":"1163015187050250241","salesbillNo":"IB24101410208-32#1728890828370","invoiceCode":"","invoiceNo":"24952000000169682239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":8437015625851289601,"purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54582.310000,"amountWithoutTax":50009.620000,"taxAmount":4572.690000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891598044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SDASITp8","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891597961,"createUserId":"0","updateTime":1728891604155,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891598044,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QPMWPPQK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DuTMypIx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682239","xmlUrl":"https://s.xforceplus.com/l2AgpvnC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682239_2024101415395431R2T7C2D"},"invoiceDetails":[{"id":1163018415267508224,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015190208442369,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145539","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"0.960091743119300","amountWithoutTax":192.020000,"taxAmount":17.280000,"amountWithTax":209.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018415267508225,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015190208442371,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145537","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"912.000000000000000","taxRate":"0.13","unitPrice":"1.968764555193300","amountWithoutTax":1795.510000,"taxAmount":233.420000,"amountWithTax":2028.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018415267508226,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015190208442373,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145535","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"138.020000000000000","taxRate":"0.09","unitPrice":"35.035010216575400","amountWithoutTax":4835.530000,"taxAmount":435.200000,"amountWithTax":5270.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018415267508227,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015190208442375,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145534","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"689.080000000000000","taxRate":"0.09","unitPrice":"44.070381303511700","amountWithoutTax":30368.020000,"taxAmount":2733.120000,"amountWithTax":33101.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018415267508228,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015190208442377,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145536","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"528.000000000000000","taxRate":"0.09","unitPrice":"10.204806088407000","amountWithoutTax":5388.140000,"taxAmount":484.930000,"amountWithTax":5873.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018415267508229,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015190208442379,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145538","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"20.640010193679900","amountWithoutTax":7430.400000,"taxAmount":668.740000,"amountWithTax":8099.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-32","salesbillId":1163015183883550722,"amountWithTax":54582.31,"alreadyAmountWithTax":54582.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015184286203905,"salesbillItemNo":"1","amountWithTax":33101.14,"alreayAmountWithTax":33101.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184336535553,"salesbillItemNo":"2","amountWithTax":5270.73,"alreayAmountWithTax":5270.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184382672897,"salesbillItemNo":"3","amountWithTax":5873.07,"alreayAmountWithTax":5873.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184424615937,"salesbillItemNo":"4","amountWithTax":2028.93,"alreayAmountWithTax":2028.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184470753281,"salesbillItemNo":"5","amountWithTax":8099.14,"alreayAmountWithTax":8099.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184512696321,"salesbillItemNo":"6","amountWithTax":209.30,"alreayAmountWithTax":209.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":192.020000,"taxAmount":17.280000,"amountWithTax":209.300000,"preInvoiceItemId":1163015190208442369,"salesbillItemId":1163015184512696321,"salesbillItemNo":"6","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508224},{"amountWithoutTax":1795.510000,"taxAmount":233.420000,"amountWithTax":2028.930000,"preInvoiceItemId":1163015190208442371,"salesbillItemId":1163015184424615937,"salesbillItemNo":"4","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508225},{"amountWithoutTax":4835.530000,"taxAmount":435.200000,"amountWithTax":5270.730000,"preInvoiceItemId":1163015190208442373,"salesbillItemId":1163015184336535553,"salesbillItemNo":"2","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508226},{"amountWithoutTax":30368.020000,"taxAmount":2733.120000,"amountWithTax":33101.140000,"preInvoiceItemId":1163015190208442375,"salesbillItemId":1163015184286203905,"salesbillItemNo":"1","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508227},{"amountWithoutTax":5388.140000,"taxAmount":484.930000,"amountWithTax":5873.070000,"preInvoiceItemId":1163015190208442377,"salesbillItemId":1163015184382672897,"salesbillItemNo":"3","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508228},{"amountWithoutTax":7430.400000,"taxAmount":668.740000,"amountWithTax":8099.140000,"preInvoiceItemId":1163015190208442379,"salesbillItemId":1163015184470753281,"salesbillItemNo":"5","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508229}]} 2024-10-14 16:48:30,095 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:48:30,095 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018492354609152,"preInvoiceId":1163015180880408576,"batchNo":1163015176765808640,"outBatchNo":1163015176765808640,"salesbillId":"1163015176770002944","salesbillNo":"IB24101410208-33#1728890825919","invoiceCode":"","invoiceNo":"24952000000169682391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":8079887160887525376,"purchaserNo":"","purchaserTaxNo":"91440300MAD03RE42P","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25814.470000,"amountWithoutTax":23682.990000,"taxAmount":2131.480000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891616444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3MZQ1WjC","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891616409,"createUserId":"0","updateTime":1728891623839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891616444,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VTORXrgU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EcTtqk4I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682391","xmlUrl":"https://s.xforceplus.com/GEthLwRx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682391_2024101415401347R2T3A93"},"invoiceDetails":[{"id":1163018492446883840,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015180884602880,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145525","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"20.556330275229400","amountWithoutTax":3083.450000,"taxAmount":277.510000,"amountWithTax":3360.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018492446883841,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015180884602882,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145526","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":1013.760000,"taxAmount":91.240000,"amountWithTax":1105.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018492446883842,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015180884602884,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145529","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"105.500000000000000","taxRate":"0.09","unitPrice":"9.169789990869200","amountWithoutTax":967.410000,"taxAmount":87.070000,"amountWithTax":1054.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018492446883843,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015180884602886,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145522","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"78.350000000000000","taxRate":"0.09","unitPrice":"34.948800665093700","amountWithoutTax":2738.240000,"taxAmount":246.440000,"amountWithTax":2984.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018492446883844,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015180884602888,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145527","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"10.242545871559600","amountWithoutTax":819.400000,"taxAmount":73.750000,"amountWithTax":893.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018492446883845,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015180884602890,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145524","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"19.305963302752300","amountWithoutTax":386.120000,"taxAmount":34.750000,"amountWithTax":420.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018492446883846,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015180884602892,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145533","cargoName":"*肉及肉制品*美味鸡柳,,,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"120.000000000000000","taxRate":"0.09","unitPrice":"17.889908256880700","amountWithoutTax":2146.790000,"taxAmount":193.210000,"amountWithTax":2340.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018492446883847,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015180884602894,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145531","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.769541284403700","amountWithoutTax":5192.390000,"taxAmount":467.310000,"amountWithTax":5659.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018492446883848,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015180884602896,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145530","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"8.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":1051.740000,"taxAmount":94.660000,"amountWithTax":1146.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018492446883849,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015180884602898,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145521","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"47.010000000000000","taxRate":"0.09","unitPrice":"44.923293697027200","amountWithoutTax":2111.840000,"taxAmount":190.070000,"amountWithTax":2301.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018492446883850,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015180884602900,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145528","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"10.239816513761500","amountWithoutTax":1535.970000,"taxAmount":138.240000,"amountWithTax":1674.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018492446883851,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015180884602902,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145523","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"36.000000000000000","taxRate":"0.09","unitPrice":"10.152140672782800","amountWithoutTax":365.480000,"taxAmount":32.890000,"amountWithTax":398.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018492446883852,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015180884602904,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145532","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"20.640033361134300","amountWithoutTax":2270.400000,"taxAmount":204.340000,"amountWithTax":2474.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616457,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-33","salesbillId":1163015172202405890,"amountWithTax":25814.47,"alreadyAmountWithTax":25814.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015172605059073,"salesbillItemNo":"1","amountWithTax":2301.91,"alreayAmountWithTax":2301.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172634419201,"salesbillItemNo":"2","amountWithTax":2984.68,"alreayAmountWithTax":2984.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172663779329,"salesbillItemNo":"3","amountWithTax":398.37,"alreayAmountWithTax":398.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172714110977,"salesbillItemNo":"4","amountWithTax":420.87,"alreayAmountWithTax":420.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172747665409,"salesbillItemNo":"5","amountWithTax":3360.96,"alreayAmountWithTax":3360.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172781219841,"salesbillItemNo":"6","amountWithTax":1105.00,"alreayAmountWithTax":1105.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172810579969,"salesbillItemNo":"7","amountWithTax":893.15,"alreayAmountWithTax":893.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172844134401,"salesbillItemNo":"8","amountWithTax":1674.21,"alreayAmountWithTax":1674.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172873494529,"salesbillItemNo":"9","amountWithTax":1054.48,"alreayAmountWithTax":1054.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172902854657,"salesbillItemNo":"10","amountWithTax":1146.40,"alreayAmountWithTax":1146.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172940603393,"salesbillItemNo":"11","amountWithTax":5659.70,"alreayAmountWithTax":5659.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172961574913,"salesbillItemNo":"12","amountWithTax":2474.74,"alreayAmountWithTax":2474.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172990935041,"salesbillItemNo":"13","amountWithTax":2340.00,"alreayAmountWithTax":2340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3083.450000,"taxAmount":277.510000,"amountWithTax":3360.960000,"preInvoiceItemId":1163015180884602880,"salesbillItemId":1163015172747665409,"salesbillItemNo":"5","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883840},{"amountWithoutTax":1013.760000,"taxAmount":91.240000,"amountWithTax":1105.000000,"preInvoiceItemId":1163015180884602882,"salesbillItemId":1163015172781219841,"salesbillItemNo":"6","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883841},{"amountWithoutTax":967.410000,"taxAmount":87.070000,"amountWithTax":1054.480000,"preInvoiceItemId":1163015180884602884,"salesbillItemId":1163015172873494529,"salesbillItemNo":"9","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883842},{"amountWithoutTax":2738.240000,"taxAmount":246.440000,"amountWithTax":2984.680000,"preInvoiceItemId":1163015180884602886,"salesbillItemId":1163015172634419201,"salesbillItemNo":"2","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883843},{"amountWithoutTax":819.400000,"taxAmount":73.750000,"amountWithTax":893.150000,"preInvoiceItemId":1163015180884602888,"salesbillItemId":1163015172810579969,"salesbillItemNo":"7","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883844},{"amountWithoutTax":386.120000,"taxAmount":34.750000,"amountWithTax":420.870000,"preInvoiceItemId":1163015180884602890,"salesbillItemId":1163015172714110977,"salesbillItemNo":"4","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883845},{"amountWithoutTax":2146.790000,"taxAmount":193.210000,"amountWithTax":2340.000000,"preInvoiceItemId":1163015180884602892,"salesbillItemId":1163015172990935041,"salesbillItemNo":"13","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883846},{"amountWithoutTax":5192.390000,"taxAmount":467.310000,"amountWithTax":5659.700000,"preInvoiceItemId":1163015180884602894,"salesbillItemId":1163015172940603393,"salesbillItemNo":"11","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883847},{"amountWithoutTax":1051.740000,"taxAmount":94.660000,"amountWithTax":1146.400000,"preInvoiceItemId":1163015180884602896,"salesbillItemId":1163015172902854657,"salesbillItemNo":"10","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883848},{"amountWithoutTax":2111.840000,"taxAmount":190.070000,"amountWithTax":2301.910000,"preInvoiceItemId":1163015180884602898,"salesbillItemId":1163015172605059073,"salesbillItemNo":"1","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883849},{"amountWithoutTax":1535.970000,"taxAmount":138.240000,"amountWithTax":1674.210000,"preInvoiceItemId":1163015180884602900,"salesbillItemId":1163015172844134401,"salesbillItemNo":"8","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883850},{"amountWithoutTax":365.480000,"taxAmount":32.890000,"amountWithTax":398.370000,"preInvoiceItemId":1163015180884602902,"salesbillItemId":1163015172663779329,"salesbillItemNo":"3","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883851},{"amountWithoutTax":2270.400000,"taxAmount":204.340000,"amountWithTax":2474.740000,"preInvoiceItemId":1163015180884602904,"salesbillItemId":1163015172961574913,"salesbillItemNo":"12","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883852}]} 2024-10-14 16:48:30,140 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:48:30,140 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018677826732032,"preInvoiceId":1163015110332116992,"batchNo":1163015106058264576,"outBatchNo":1163015106058264576,"salesbillId":"1163015106058264577","salesbillNo":"IB24101410208-34#1728890809060","invoiceCode":"","invoiceNo":"24952000000169677191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"36820778","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":239623.040000,"amountWithoutTax":219837.650000,"taxAmount":19785.390000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891660670,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1sCVgfW0","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891660628,"createUserId":"0","updateTime":1728891678134,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891660670,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9DMG3ihU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KVLjAnhq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677191","xmlUrl":"https://s.xforceplus.com/8oZe0vHR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677191_2024101415405704R2T244C"},"invoiceDetails":[{"id":1163018677935783936,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015110332116993,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145465","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"459.000000000000000","taxRate":"0.09","unitPrice":"11.019487917491200","amountWithoutTax":5057.940000,"taxAmount":455.220000,"amountWithTax":5513.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018677935783937,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015110332116995,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145471","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"1160.000000000000000","taxRate":"0.09","unitPrice":"0.960020563112900","amountWithoutTax":1113.620000,"taxAmount":100.230000,"amountWithTax":1213.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018677935783938,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015110332116997,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145469","cargoName":"*肉及肉制品*鲜冻白条鸭3.8斤8只15.2Kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"212.800000000000000","taxRate":"0.09","unitPrice":"8.560046906256400","amountWithoutTax":1821.580000,"taxAmount":163.940000,"amountWithTax":1985.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018677935783939,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015110332116999,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145462","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"9.169743883792000","amountWithoutTax":4401.480000,"taxAmount":396.130000,"amountWithTax":4797.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018677935783940,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015110332117001,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145458","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"481.640000000000000","taxRate":"0.09","unitPrice":"34.887166858798200","amountWithoutTax":16803.060000,"taxAmount":1512.270000,"amountWithTax":18315.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018677935783941,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015110332117003,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145456","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"160.000000000000000","taxRate":"0.09","unitPrice":"10.454415137614700","amountWithoutTax":1672.710000,"taxAmount":150.540000,"amountWithTax":1823.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018677935783942,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015110332117005,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145460","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"660.000000000000000","taxRate":"0.09","unitPrice":"10.249541284403700","amountWithoutTax":6764.700000,"taxAmount":608.820000,"amountWithTax":7373.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018677935783943,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015110332117007,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145472","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"9.630013106159900","amountWithoutTax":674.100000,"taxAmount":60.670000,"amountWithTax":734.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018677935783944,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015110332117009,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145464","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"235.000000000000000","taxRate":"0.09","unitPrice":"20.769666211204400","amountWithoutTax":4880.870000,"taxAmount":439.280000,"amountWithTax":5320.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018677935783945,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015110332117011,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145463","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"63.000000000000000","taxRate":"0.09","unitPrice":"131.466870540265000","amountWithoutTax":8282.410000,"taxAmount":745.420000,"amountWithTax":9027.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018677935783946,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015110332117013,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145470","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1480.000000000000000","taxRate":"0.09","unitPrice":"13.915962062980400","amountWithoutTax":20595.620000,"taxAmount":1853.610000,"amountWithTax":22449.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018677935783947,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015110332117015,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145467","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1130.000000000000000","taxRate":"0.09","unitPrice":"14.501404562799400","amountWithoutTax":16386.590000,"taxAmount":1474.790000,"amountWithTax":17861.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018677935783948,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015110332117017,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145457","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1942.680000000000000","taxRate":"0.09","unitPrice":"44.777861019762200","amountWithoutTax":86989.060000,"taxAmount":7829.010000,"amountWithTax":94818.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018677935783949,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015110332117019,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145466","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"8.743119266055000","amountWithoutTax":262.290000,"taxAmount":23.610000,"amountWithTax":285.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018677935783950,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015110332117021,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145461","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"10.359908256880700","amountWithoutTax":2071.980000,"taxAmount":186.480000,"amountWithTax":2258.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018677935783951,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015110332117023,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145459","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1500.000000000000000","taxRate":"0.09","unitPrice":"10.151767584097900","amountWithoutTax":15227.650000,"taxAmount":1370.490000,"amountWithTax":16598.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018677935783952,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015110332117025,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145468","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1300.000000000000000","taxRate":"0.09","unitPrice":"20.639992942837000","amountWithoutTax":26831.990000,"taxAmount":2414.880000,"amountWithTax":29246.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660686,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-34","salesbillId":1163015100450480130,"amountWithTax":239623.04,"alreadyAmountWithTax":239623.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015100681166849,"salesbillItemNo":"1","amountWithTax":1823.25,"alreayAmountWithTax":1823.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100718915585,"salesbillItemNo":"2","amountWithTax":94818.07,"alreayAmountWithTax":94818.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100765052929,"salesbillItemNo":"3","amountWithTax":18315.33,"alreayAmountWithTax":18315.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100811190273,"salesbillItemNo":"4","amountWithTax":16598.14,"alreayAmountWithTax":16598.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100865716225,"salesbillItemNo":"5","amountWithTax":7373.52,"alreayAmountWithTax":7373.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100911853569,"salesbillItemNo":"6","amountWithTax":2258.46,"alreayAmountWithTax":2258.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100995739649,"salesbillItemNo":"7","amountWithTax":4797.61,"alreayAmountWithTax":4797.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101050265601,"salesbillItemNo":"8","amountWithTax":9027.83,"alreayAmountWithTax":9027.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101104791553,"salesbillItemNo":"9","amountWithTax":5320.15,"alreayAmountWithTax":5320.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101159317505,"salesbillItemNo":"10","amountWithTax":5513.16,"alreayAmountWithTax":5513.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101213843457,"salesbillItemNo":"11","amountWithTax":285.90,"alreayAmountWithTax":285.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101268369409,"salesbillItemNo":"12","amountWithTax":17861.38,"alreayAmountWithTax":17861.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101327089665,"salesbillItemNo":"13","amountWithTax":29246.87,"alreayAmountWithTax":29246.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101377421313,"salesbillItemNo":"14","amountWithTax":1985.52,"alreayAmountWithTax":1985.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101448724481,"salesbillItemNo":"15","amountWithTax":22449.23,"alreayAmountWithTax":22449.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101499056129,"salesbillItemNo":"16","amountWithTax":1213.85,"alreayAmountWithTax":1213.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101549387777,"salesbillItemNo":"17","amountWithTax":734.77,"alreayAmountWithTax":734.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5057.940000,"taxAmount":455.220000,"amountWithTax":5513.160000,"preInvoiceItemId":1163015110332116993,"salesbillItemId":1163015101159317505,"salesbillItemNo":"10","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783936},{"amountWithoutTax":1113.620000,"taxAmount":100.230000,"amountWithTax":1213.850000,"preInvoiceItemId":1163015110332116995,"salesbillItemId":1163015101499056129,"salesbillItemNo":"16","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783937},{"amountWithoutTax":1821.580000,"taxAmount":163.940000,"amountWithTax":1985.520000,"preInvoiceItemId":1163015110332116997,"salesbillItemId":1163015101377421313,"salesbillItemNo":"14","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783938},{"amountWithoutTax":4401.480000,"taxAmount":396.130000,"amountWithTax":4797.610000,"preInvoiceItemId":1163015110332116999,"salesbillItemId":1163015100995739649,"salesbillItemNo":"7","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783939},{"amountWithoutTax":16803.060000,"taxAmount":1512.270000,"amountWithTax":18315.330000,"preInvoiceItemId":1163015110332117001,"salesbillItemId":1163015100765052929,"salesbillItemNo":"3","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783940},{"amountWithoutTax":1672.710000,"taxAmount":150.540000,"amountWithTax":1823.250000,"preInvoiceItemId":1163015110332117003,"salesbillItemId":1163015100681166849,"salesbillItemNo":"1","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783941},{"amountWithoutTax":6764.700000,"taxAmount":608.820000,"amountWithTax":7373.520000,"preInvoiceItemId":1163015110332117005,"salesbillItemId":1163015100865716225,"salesbillItemNo":"5","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783942},{"amountWithoutTax":674.100000,"taxAmount":60.670000,"amountWithTax":734.770000,"preInvoiceItemId":1163015110332117007,"salesbillItemId":1163015101549387777,"salesbillItemNo":"17","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783943},{"amountWithoutTax":4880.870000,"taxAmount":439.280000,"amountWithTax":5320.150000,"preInvoiceItemId":1163015110332117009,"salesbillItemId":1163015101104791553,"salesbillItemNo":"9","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783944},{"amountWithoutTax":8282.410000,"taxAmount":745.420000,"amountWithTax":9027.830000,"preInvoiceItemId":1163015110332117011,"salesbillItemId":1163015101050265601,"salesbillItemNo":"8","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783945},{"amountWithoutTax":20595.620000,"taxAmount":1853.610000,"amountWithTax":22449.230000,"preInvoiceItemId":1163015110332117013,"salesbillItemId":1163015101448724481,"salesbillItemNo":"15","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783946},{"amountWithoutTax":16386.590000,"taxAmount":1474.790000,"amountWithTax":17861.380000,"preInvoiceItemId":1163015110332117015,"salesbillItemId":1163015101268369409,"salesbillItemNo":"12","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783947},{"amountWithoutTax":86989.060000,"taxAmount":7829.010000,"amountWithTax":94818.070000,"preInvoiceItemId":1163015110332117017,"salesbillItemId":1163015100718915585,"salesbillItemNo":"2","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783948},{"amountWithoutTax":262.290000,"taxAmount":23.610000,"amountWithTax":285.900000,"preInvoiceItemId":1163015110332117019,"salesbillItemId":1163015101213843457,"salesbillItemNo":"11","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783949},{"amountWithoutTax":2071.980000,"taxAmount":186.480000,"amountWithTax":2258.460000,"preInvoiceItemId":1163015110332117021,"salesbillItemId":1163015100911853569,"salesbillItemNo":"6","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783950},{"amountWithoutTax":15227.650000,"taxAmount":1370.490000,"amountWithTax":16598.140000,"preInvoiceItemId":1163015110332117023,"salesbillItemId":1163015100811190273,"salesbillItemNo":"4","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783951},{"amountWithoutTax":26831.990000,"taxAmount":2414.880000,"amountWithTax":29246.870000,"preInvoiceItemId":1163015110332117025,"salesbillItemId":1163015101327089665,"salesbillItemNo":"13","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783952}]} 2024-10-14 16:48:30,140 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:48:30,140 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018765592535040,"preInvoiceId":1163015065125994496,"batchNo":1163015060294205440,"outBatchNo":1163015060294205440,"salesbillId":"1163015060294205441","salesbillNo":"IB24101410208-28#1728890798149","invoiceCode":"","invoiceNo":"24952000000169677358","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378684,"purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"38862391","purchaserAddress":"广州市白云区机场路1518号二层","purchaserBankName":"中国工商银行股份有限公司广州东城支行","purchaserBankAccount":"3602031409200232369","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":63140.390000,"amountWithoutTax":57727.550000,"taxAmount":5412.840000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891681590,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8R2gakDd","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891681554,"createUserId":"0","updateTime":1728891698594,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891681590,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BzJSDglO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GuZnWliu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677358","xmlUrl":"https://s.xforceplus.com/lDwfunNF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677358_2024101415411839R2T914F"},"invoiceDetails":[{"id":1163018765684809728,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015065125994497,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145414","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"275.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":5575.690000,"taxAmount":501.810000,"amountWithTax":6077.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681601,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018765684809729,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015065125994499,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145415","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"2760.000000000000000","taxRate":"0.13","unitPrice":"1.968750801590400","amountWithoutTax":5433.750000,"taxAmount":706.390000,"amountWithTax":6140.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018765684809730,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015065125994501,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145410","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"127.040000000000000","taxRate":"0.09","unitPrice":"34.959804612576000","amountWithoutTax":4441.290000,"taxAmount":399.720000,"amountWithTax":4841.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018765684809731,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015065125994503,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145408","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"10.454128440367000","amountWithoutTax":209.080000,"taxAmount":18.820000,"amountWithTax":227.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018765684809732,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015065125994505,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145412","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"19.733486238532100","amountWithoutTax":789.340000,"taxAmount":71.040000,"amountWithTax":860.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018765684809733,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015065125994507,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145424","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":468.000000,"taxAmount":42.120000,"amountWithTax":510.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018765684809734,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015065125994509,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145413","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"24.099082568807300","amountWithoutTax":481.980000,"taxAmount":43.380000,"amountWithTax":525.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018765684809735,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015065125994511,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145420","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"265.000000000000000","taxRate":"0.09","unitPrice":"20.769568980439600","amountWithoutTax":5503.940000,"taxAmount":495.350000,"amountWithTax":5999.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018765684809736,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015065125994513,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145418","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"13.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":1709.080000,"taxAmount":153.820000,"amountWithTax":1862.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018765684809737,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015065125994515,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145423","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"13.924464831804300","amountWithoutTax":417.730000,"taxAmount":37.600000,"amountWithTax":455.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018765684809738,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015065125994517,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145419","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"210.000000000000000","taxRate":"0.09","unitPrice":"8.182044560943700","amountWithoutTax":1718.230000,"taxAmount":154.640000,"amountWithTax":1872.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018765684809739,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015065130188801,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145421","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"830.000000000000000","taxRate":"0.09","unitPrice":"14.500707416823200","amountWithoutTax":12035.590000,"taxAmount":1083.200000,"amountWithTax":13118.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018765684809740,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015065130188803,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145417","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"125.000000000000000","taxRate":"0.09","unitPrice":"24.171889908256900","amountWithoutTax":3021.490000,"taxAmount":271.930000,"amountWithTax":3293.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018765684809741,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015065130188805,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145409","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"248.730000000000000","taxRate":"0.09","unitPrice":"43.822434480924600","amountWithoutTax":10899.950000,"taxAmount":981.000000,"amountWithTax":11880.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018765684809742,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015065130188807,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145416","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":390.000000,"taxAmount":35.100000,"amountWithTax":425.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018765684809743,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015065130188809,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145411","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"192.000000000000000","taxRate":"0.09","unitPrice":"10.152188455657500","amountWithoutTax":1949.220000,"taxAmount":175.430000,"amountWithTax":2124.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018765684809744,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015065130188811,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145422","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"130.000000000000000","taxRate":"0.09","unitPrice":"20.639943542695900","amountWithoutTax":2683.190000,"taxAmount":241.490000,"amountWithTax":2924.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-28","salesbillId":1163015055391064066,"amountWithTax":63140.39,"alreadyAmountWithTax":63140.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015055823077377,"salesbillItemNo":"1","amountWithTax":227.90,"alreayAmountWithTax":227.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055852437505,"salesbillItemNo":"2","amountWithTax":11880.95,"alreayAmountWithTax":11880.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055890186241,"salesbillItemNo":"3","amountWithTax":4841.01,"alreayAmountWithTax":4841.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055923740673,"salesbillItemNo":"4","amountWithTax":2124.65,"alreayAmountWithTax":2124.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055948906497,"salesbillItemNo":"5","amountWithTax":860.38,"alreayAmountWithTax":860.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055978266625,"salesbillItemNo":"6","amountWithTax":525.36,"alreayAmountWithTax":525.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055999238145,"salesbillItemNo":"7","amountWithTax":6077.50,"alreayAmountWithTax":6077.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056024403969,"salesbillItemNo":"8","amountWithTax":6140.14,"alreayAmountWithTax":6140.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056057958401,"salesbillItemNo":"9","amountWithTax":425.10,"alreayAmountWithTax":425.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056083124225,"salesbillItemNo":"10","amountWithTax":3293.42,"alreayAmountWithTax":3293.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056112484353,"salesbillItemNo":"11","amountWithTax":1862.90,"alreayAmountWithTax":1862.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056137650177,"salesbillItemNo":"12","amountWithTax":1872.87,"alreayAmountWithTax":1872.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056162816001,"salesbillItemNo":"13","amountWithTax":5999.29,"alreayAmountWithTax":5999.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056196370433,"salesbillItemNo":"14","amountWithTax":13118.79,"alreayAmountWithTax":13118.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056225730561,"salesbillItemNo":"15","amountWithTax":2924.68,"alreayAmountWithTax":2924.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056259284993,"salesbillItemNo":"16","amountWithTax":455.33,"alreayAmountWithTax":455.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056288645121,"salesbillItemNo":"17","amountWithTax":510.12,"alreayAmountWithTax":510.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5575.690000,"taxAmount":501.810000,"amountWithTax":6077.500000,"preInvoiceItemId":1163015065125994497,"salesbillItemId":1163015055999238145,"salesbillItemNo":"7","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809728},{"amountWithoutTax":5433.750000,"taxAmount":706.390000,"amountWithTax":6140.140000,"preInvoiceItemId":1163015065125994499,"salesbillItemId":1163015056024403969,"salesbillItemNo":"8","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809729},{"amountWithoutTax":4441.290000,"taxAmount":399.720000,"amountWithTax":4841.010000,"preInvoiceItemId":1163015065125994501,"salesbillItemId":1163015055890186241,"salesbillItemNo":"3","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809730},{"amountWithoutTax":209.080000,"taxAmount":18.820000,"amountWithTax":227.900000,"preInvoiceItemId":1163015065125994503,"salesbillItemId":1163015055823077377,"salesbillItemNo":"1","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809731},{"amountWithoutTax":789.340000,"taxAmount":71.040000,"amountWithTax":860.380000,"preInvoiceItemId":1163015065125994505,"salesbillItemId":1163015055948906497,"salesbillItemNo":"5","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809732},{"amountWithoutTax":468.000000,"taxAmount":42.120000,"amountWithTax":510.120000,"preInvoiceItemId":1163015065125994507,"salesbillItemId":1163015056288645121,"salesbillItemNo":"17","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809733},{"amountWithoutTax":481.980000,"taxAmount":43.380000,"amountWithTax":525.360000,"preInvoiceItemId":1163015065125994509,"salesbillItemId":1163015055978266625,"salesbillItemNo":"6","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809734},{"amountWithoutTax":5503.940000,"taxAmount":495.350000,"amountWithTax":5999.290000,"preInvoiceItemId":1163015065125994511,"salesbillItemId":1163015056162816001,"salesbillItemNo":"13","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809735},{"amountWithoutTax":1709.080000,"taxAmount":153.820000,"amountWithTax":1862.900000,"preInvoiceItemId":1163015065125994513,"salesbillItemId":1163015056112484353,"salesbillItemNo":"11","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809736},{"amountWithoutTax":417.730000,"taxAmount":37.600000,"amountWithTax":455.330000,"preInvoiceItemId":1163015065125994515,"salesbillItemId":1163015056259284993,"salesbillItemNo":"16","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809737},{"amountWithoutTax":1718.230000,"taxAmount":154.640000,"amountWithTax":1872.870000,"preInvoiceItemId":1163015065125994517,"salesbillItemId":1163015056137650177,"salesbillItemNo":"12","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809738},{"amountWithoutTax":12035.590000,"taxAmount":1083.200000,"amountWithTax":13118.790000,"preInvoiceItemId":1163015065130188801,"salesbillItemId":1163015056196370433,"salesbillItemNo":"14","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809739},{"amountWithoutTax":3021.490000,"taxAmount":271.930000,"amountWithTax":3293.420000,"preInvoiceItemId":1163015065130188803,"salesbillItemId":1163015056083124225,"salesbillItemNo":"10","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809740},{"amountWithoutTax":10899.950000,"taxAmount":981.000000,"amountWithTax":11880.950000,"preInvoiceItemId":1163015065130188805,"salesbillItemId":1163015055852437505,"salesbillItemNo":"2","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809741},{"amountWithoutTax":390.000000,"taxAmount":35.100000,"amountWithTax":425.100000,"preInvoiceItemId":1163015065130188807,"salesbillItemId":1163015056057958401,"salesbillItemNo":"9","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809742},{"amountWithoutTax":1949.220000,"taxAmount":175.430000,"amountWithTax":2124.650000,"preInvoiceItemId":1163015065130188809,"salesbillItemId":1163015055923740673,"salesbillItemNo":"4","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809743},{"amountWithoutTax":2683.190000,"taxAmount":241.490000,"amountWithTax":2924.680000,"preInvoiceItemId":1163015065130188811,"salesbillItemId":1163015056225730561,"salesbillItemNo":"15","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809744}]} 2024-10-14 16:48:30,160 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:48:30,160 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018611263139840,"preInvoiceId":1163015138069037056,"batchNo":1163015135087042560,"outBatchNo":1163015135087042560,"salesbillId":"1163015135087042561","salesbillNo":"IB24101410208-29#1728890815981","invoiceCode":"","invoiceNo":"24952000000169691836","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"18516145022","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72167.060000,"amountWithoutTax":65948.220000,"taxAmount":6218.840000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891644799,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i0Co7fIj","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891644758,"createUserId":"0","updateTime":1728891652906,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891644799,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Hv0qHFur","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bayIHpA2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169691836","xmlUrl":"https://s.xforceplus.com/g4kqyDCQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169691836_2024101415404006R2TD6F"},"invoiceDetails":[{"id":1163018611372191744,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015138069037057,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145480","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"13.305275229357800","amountWithoutTax":4789.900000,"taxAmount":431.090000,"amountWithTax":5220.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018611372191745,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015138069037059,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145481","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"3600.000000000000000","taxRate":"0.13","unitPrice":"1.968753687315700","amountWithoutTax":7087.510000,"taxAmount":921.380000,"amountWithTax":8008.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018611372191746,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015138069037061,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145478","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"946.150000000000000","taxRate":"0.09","unitPrice":"44.404067279903600","amountWithoutTax":42012.910000,"taxAmount":3781.160000,"amountWithTax":45794.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018611372191747,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015138069037063,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145477","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"10.454434250764500","amountWithoutTax":940.900000,"taxAmount":84.680000,"amountWithTax":1025.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018611372191748,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015138069037065,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145482","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"350.000000000000000","taxRate":"0.09","unitPrice":"10.102542595019600","amountWithoutTax":3535.890000,"taxAmount":318.230000,"amountWithTax":3854.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018611372191749,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015138069037067,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145479","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"744.000000000000000","taxRate":"0.09","unitPrice":"10.189664101805200","amountWithoutTax":7581.110000,"taxAmount":682.300000,"amountWithTax":8263.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-29","salesbillId":1163015132696289282,"amountWithTax":72167.06,"alreadyAmountWithTax":72167.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015132755009537,"salesbillItemNo":"1","amountWithTax":1025.58,"alreayAmountWithTax":1025.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132805341185,"salesbillItemNo":"2","amountWithTax":45794.07,"alreayAmountWithTax":45794.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132859867137,"salesbillItemNo":"3","amountWithTax":8263.41,"alreayAmountWithTax":8263.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132914393089,"salesbillItemNo":"4","amountWithTax":5220.99,"alreayAmountWithTax":5220.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132964724737,"salesbillItemNo":"5","amountWithTax":8008.89,"alreayAmountWithTax":8008.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015133019250689,"salesbillItemNo":"6","amountWithTax":3854.12,"alreayAmountWithTax":3854.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4789.900000,"taxAmount":431.090000,"amountWithTax":5220.990000,"preInvoiceItemId":1163015138069037057,"salesbillItemId":1163015132914393089,"salesbillItemNo":"4","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191744},{"amountWithoutTax":7087.510000,"taxAmount":921.380000,"amountWithTax":8008.890000,"preInvoiceItemId":1163015138069037059,"salesbillItemId":1163015132964724737,"salesbillItemNo":"5","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191745},{"amountWithoutTax":42012.910000,"taxAmount":3781.160000,"amountWithTax":45794.070000,"preInvoiceItemId":1163015138069037061,"salesbillItemId":1163015132805341185,"salesbillItemNo":"2","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191746},{"amountWithoutTax":940.900000,"taxAmount":84.680000,"amountWithTax":1025.580000,"preInvoiceItemId":1163015138069037063,"salesbillItemId":1163015132755009537,"salesbillItemNo":"1","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191747},{"amountWithoutTax":3535.890000,"taxAmount":318.230000,"amountWithTax":3854.120000,"preInvoiceItemId":1163015138069037065,"salesbillItemId":1163015133019250689,"salesbillItemNo":"6","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191748},{"amountWithoutTax":7581.110000,"taxAmount":682.300000,"amountWithTax":8263.410000,"preInvoiceItemId":1163015138069037067,"salesbillItemId":1163015132859867137,"salesbillItemNo":"3","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191749}]} 2024-10-14 16:48:30,175 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:48:30,175 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018577436168192,"preInvoiceId":1163015147770560512,"batchNo":1163015143408517120,"outBatchNo":1163015143408517120,"salesbillId":"1163015143408517121","salesbillNo":"IB24101410208-31#1728890817965","invoiceCode":"","invoiceNo":"24952000000169677000","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"18621112138","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282774","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64563.580000,"amountWithoutTax":58656.970000,"taxAmount":5906.610000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891636727,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NyhyGqVz","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891636695,"createUserId":"0","updateTime":1728891664816,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891636727,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NdIT8qUl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iH8FU3DM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677000","xmlUrl":"https://s.xforceplus.com/aTFrApuW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677000_2024101415403358R2T170"},"invoiceDetails":[{"id":1163018577520054272,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015147770560513,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145498","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"320.000000000000000","taxRate":"0.09","unitPrice":"0.960091743119300","amountWithoutTax":307.230000,"taxAmount":27.650000,"amountWithTax":334.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018577520054273,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015147770560515,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145490","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"7968.000000000000000","taxRate":"0.13","unitPrice":"1.968750000000000","amountWithoutTax":15687.000000,"taxAmount":2039.310000,"amountWithTax":17726.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018577520054274,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015147770560517,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145485","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"251.690000000000000","taxRate":"0.09","unitPrice":"34.892967575884300","amountWithoutTax":8782.210000,"taxAmount":790.400000,"amountWithTax":9572.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018577520054275,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015147770560519,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145483","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"10.454357798165100","amountWithoutTax":418.170000,"taxAmount":37.640000,"amountWithTax":455.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018577520054276,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015147770560521,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145488","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"450.000000000000000","taxRate":"0.09","unitPrice":"10.252782874617700","amountWithoutTax":4613.750000,"taxAmount":415.240000,"amountWithTax":5028.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018577520054277,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015147770560523,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145489","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"23.079816513761500","amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018577520054278,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015147770560525,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145494","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"20.769724770642200","amountWithoutTax":1661.580000,"taxAmount":149.540000,"amountWithTax":1811.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018577520054279,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015147770560527,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145492","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"6.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":788.810000,"taxAmount":70.990000,"amountWithTax":859.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018577520054280,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015147770560529,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145497","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"210.000000000000000","taxRate":"0.09","unitPrice":"13.906247269550000","amountWithoutTax":2920.310000,"taxAmount":262.830000,"amountWithTax":3183.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018577520054281,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015147770560531,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145493","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"8.182018348623900","amountWithoutTax":1227.300000,"taxAmount":110.460000,"amountWithTax":1337.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018577520054282,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015147770560533,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145495","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"14.501834862385300","amountWithoutTax":1305.170000,"taxAmount":117.460000,"amountWithTax":1422.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018577520054283,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015147770560535,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145484","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"146.430000000000000","taxRate":"0.09","unitPrice":"44.923052440123900","amountWithoutTax":6578.080000,"taxAmount":592.030000,"amountWithTax":7170.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018577520054284,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015147770560537,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145487","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"7.029541284403700","amountWithoutTax":351.480000,"taxAmount":31.630000,"amountWithTax":383.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018577520054285,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015147770560539,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145491","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"10.265185900531100","amountWithoutTax":1950.390000,"taxAmount":175.530000,"amountWithTax":2125.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018577520054286,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015147770560541,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145486","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"612.000000000000000","taxRate":"0.09","unitPrice":"10.152095700665600","amountWithoutTax":6213.080000,"taxAmount":559.180000,"amountWithTax":6772.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018577520054287,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015147770560543,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145496","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.640073394495400","amountWithoutTax":5160.020000,"taxAmount":464.400000,"amountWithTax":5624.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-31","salesbillId":1163015139658809346,"amountWithTax":64563.58,"alreadyAmountWithTax":64563.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015140069851137,"salesbillItemNo":"1","amountWithTax":455.81,"alreayAmountWithTax":455.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140120182785,"salesbillItemNo":"2","amountWithTax":7170.11,"alreayAmountWithTax":7170.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140162125825,"salesbillItemNo":"3","amountWithTax":9572.61,"alreayAmountWithTax":9572.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140212457473,"salesbillItemNo":"4","amountWithTax":6772.26,"alreayAmountWithTax":6772.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140254400513,"salesbillItemNo":"5","amountWithTax":383.11,"alreayAmountWithTax":383.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140304732161,"salesbillItemNo":"6","amountWithTax":5028.99,"alreayAmountWithTax":5028.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140346675201,"salesbillItemNo":"7","amountWithTax":754.71,"alreayAmountWithTax":754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140405395457,"salesbillItemNo":"8","amountWithTax":17726.31,"alreayAmountWithTax":17726.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140443144193,"salesbillItemNo":"9","amountWithTax":2125.92,"alreayAmountWithTax":2125.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140489281537,"salesbillItemNo":"10","amountWithTax":859.80,"alreayAmountWithTax":859.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140539613185,"salesbillItemNo":"11","amountWithTax":1337.76,"alreayAmountWithTax":1337.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140589944833,"salesbillItemNo":"12","amountWithTax":1811.12,"alreayAmountWithTax":1811.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140636082177,"salesbillItemNo":"13","amountWithTax":1422.63,"alreayAmountWithTax":1422.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140698996737,"salesbillItemNo":"14","amountWithTax":5624.42,"alreayAmountWithTax":5624.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140740939777,"salesbillItemNo":"15","amountWithTax":3183.14,"alreayAmountWithTax":3183.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140782882817,"salesbillItemNo":"16","amountWithTax":334.88,"alreayAmountWithTax":334.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":307.230000,"taxAmount":27.650000,"amountWithTax":334.880000,"preInvoiceItemId":1163015147770560513,"salesbillItemId":1163015140782882817,"salesbillItemNo":"16","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054272},{"amountWithoutTax":15687.000000,"taxAmount":2039.310000,"amountWithTax":17726.310000,"preInvoiceItemId":1163015147770560515,"salesbillItemId":1163015140405395457,"salesbillItemNo":"8","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054273},{"amountWithoutTax":8782.210000,"taxAmount":790.400000,"amountWithTax":9572.610000,"preInvoiceItemId":1163015147770560517,"salesbillItemId":1163015140162125825,"salesbillItemNo":"3","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054274},{"amountWithoutTax":418.170000,"taxAmount":37.640000,"amountWithTax":455.810000,"preInvoiceItemId":1163015147770560519,"salesbillItemId":1163015140069851137,"salesbillItemNo":"1","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054275},{"amountWithoutTax":4613.750000,"taxAmount":415.240000,"amountWithTax":5028.990000,"preInvoiceItemId":1163015147770560521,"salesbillItemId":1163015140304732161,"salesbillItemNo":"6","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054276},{"amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"preInvoiceItemId":1163015147770560523,"salesbillItemId":1163015140346675201,"salesbillItemNo":"7","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054277},{"amountWithoutTax":1661.580000,"taxAmount":149.540000,"amountWithTax":1811.120000,"preInvoiceItemId":1163015147770560525,"salesbillItemId":1163015140589944833,"salesbillItemNo":"12","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054278},{"amountWithoutTax":788.810000,"taxAmount":70.990000,"amountWithTax":859.800000,"preInvoiceItemId":1163015147770560527,"salesbillItemId":1163015140489281537,"salesbillItemNo":"10","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054279},{"amountWithoutTax":2920.310000,"taxAmount":262.830000,"amountWithTax":3183.140000,"preInvoiceItemId":1163015147770560529,"salesbillItemId":1163015140740939777,"salesbillItemNo":"15","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054280},{"amountWithoutTax":1227.300000,"taxAmount":110.460000,"amountWithTax":1337.760000,"preInvoiceItemId":1163015147770560531,"salesbillItemId":1163015140539613185,"salesbillItemNo":"11","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054281},{"amountWithoutTax":1305.170000,"taxAmount":117.460000,"amountWithTax":1422.630000,"preInvoiceItemId":1163015147770560533,"salesbillItemId":1163015140636082177,"salesbillItemNo":"13","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054282},{"amountWithoutTax":6578.080000,"taxAmount":592.030000,"amountWithTax":7170.110000,"preInvoiceItemId":1163015147770560535,"salesbillItemId":1163015140120182785,"salesbillItemNo":"2","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054283},{"amountWithoutTax":351.480000,"taxAmount":31.630000,"amountWithTax":383.110000,"preInvoiceItemId":1163015147770560537,"salesbillItemId":1163015140254400513,"salesbillItemNo":"5","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054284},{"amountWithoutTax":1950.390000,"taxAmount":175.530000,"amountWithTax":2125.920000,"preInvoiceItemId":1163015147770560539,"salesbillItemId":1163015140443144193,"salesbillItemNo":"9","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054285},{"amountWithoutTax":6213.080000,"taxAmount":559.180000,"amountWithTax":6772.260000,"preInvoiceItemId":1163015147770560541,"salesbillItemId":1163015140212457473,"salesbillItemNo":"4","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054286},{"amountWithoutTax":5160.020000,"taxAmount":464.400000,"amountWithTax":5624.420000,"preInvoiceItemId":1163015147770560543,"salesbillItemId":1163015140698996737,"salesbillItemNo":"14","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054287}]} 2024-10-14 16:48:31,139 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:48:31,139 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018731283148800,"preInvoiceId":1163015082918133760,"batchNo":1163015077809602560,"outBatchNo":1163015077809602560,"salesbillId":"1163015077809602561","salesbillNo":"IB24101410208-27#1728890802325","invoiceCode":"","invoiceNo":"24952000000169682813","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":234248.740000,"amountWithoutTax":214907.100000,"taxAmount":19341.640000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891673406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IasvrWVM","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891673376,"createUserId":"0","updateTime":1728891684929,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891673406,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wVcDHlte","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YlDQzoG9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682813","xmlUrl":"https://s.xforceplus.com/sADfYxXr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682813_2024101415410874R2TB41E"},"invoiceDetails":[{"id":1163018731367034880,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163015082918133761,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145451","cargoName":"*肉及肉制品*单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"84.000000000000000","taxRate":"0.09","unitPrice":"74.320117955439100","amountWithoutTax":6242.890000,"taxAmount":561.860000,"amountWithTax":6804.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018731367034881,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015082918133763,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145425","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"10.454410726887800","amountWithoutTax":2718.150000,"taxAmount":244.630000,"amountWithTax":2962.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018731367034882,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163015082918133765,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145448","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"9.629882044560900","amountWithoutTax":674.090000,"taxAmount":60.670000,"amountWithTax":734.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018731367034883,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163015082918133767,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145447","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018731367034884,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015082918133769,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145434","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"23.079816513761500","amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018731367034885,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015082918133771,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145441","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"520.000000000000000","taxRate":"0.09","unitPrice":"20.769601270289400","amountWithoutTax":10800.190000,"taxAmount":972.020000,"amountWithTax":11772.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018731367034886,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015082918133773,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145439","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":131.470000,"taxAmount":11.830000,"amountWithTax":143.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018731367034887,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015082918133775,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145429","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"13.306269113149800","amountWithoutTax":798.380000,"taxAmount":71.850000,"amountWithTax":870.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018731367034888,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163015082918133777,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145455","cargoName":"*植物油*大豆油,元宝,一级,CASE,10L/2PAIL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"84.000000000000000","taxRate":"0.09","unitPrice":"73.394932284840600","amountWithoutTax":6165.170000,"taxAmount":554.870000,"amountWithTax":6720.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018731367034889,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015082918133779,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145446","cargoName":"*肉及肉制品*日式油炸腿排4kg/包，4*4包/箱,圣农,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"64.000000000000000","taxRate":"0.09","unitPrice":"11.860091743119300","amountWithoutTax":759.050000,"taxAmount":68.310000,"amountWithTax":827.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018731367034890,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015082918133781,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145437","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"975.000000000000000","taxRate":"0.09","unitPrice":"24.895855092919400","amountWithoutTax":24273.460000,"taxAmount":2184.610000,"amountWithTax":26458.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018731367034891,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163015082922328064,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145449","cargoName":"*肉及肉制品*日式油炸腿排,圣农,,4KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"39.600000000000000","amountWithoutTax":1584.000000,"taxAmount":142.560000,"amountWithTax":1726.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018731367034892,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015082922328066,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145430","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.000000000000000","taxRate":"0.09","unitPrice":"7.029051987767600","amountWithoutTax":1265.230000,"taxAmount":113.870000,"amountWithTax":1379.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018731367034893,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015082922328068,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145436","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018731367034894,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015082922328070,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145428","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2316.000000000000000","taxRate":"0.09","unitPrice":"10.152223859549100","amountWithoutTax":23512.550000,"taxAmount":2116.130000,"amountWithTax":25628.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018731367034895,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163015082922328072,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145454","cargoName":"*水产加工品*泰国大虾(21/25,活虾急冻):1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"14.000000000000000","taxRate":"0.09","unitPrice":"523.850589777195000","amountWithoutTax":7333.910000,"taxAmount":660.050000,"amountWithTax":7993.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018731367034896,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015082922328074,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145444","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"20.640214067278300","amountWithoutTax":1238.410000,"taxAmount":111.460000,"amountWithTax":1349.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163018731367034897,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015082922328076,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145431","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":5068.810000,"taxAmount":456.190000,"amountWithTax":5525.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163018731367034898,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015082922328078,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145427","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"501.550000000000000","taxRate":"0.09","unitPrice":"34.865751034179400","amountWithoutTax":17486.920000,"taxAmount":1573.820000,"amountWithTax":19060.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163018731367034899,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015082922328080,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145433","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"390.000000000000000","taxRate":"0.09","unitPrice":"10.242507645259900","amountWithoutTax":3994.580000,"taxAmount":359.510000,"amountWithTax":4354.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163018731367034900,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163015082922328082,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145450","cargoName":"*肉及肉制品*鸡V型骨5kg*2袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"104.000000000000000","taxRate":"0.09","unitPrice":"48.630028228652100","amountWithoutTax":5057.520000,"taxAmount":455.180000,"amountWithTax":5512.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163018731367034901,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163015082922328084,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145453","cargoName":"*水产加工品*泰国大虾(30/40,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"392.840596330275000","amountWithoutTax":9428.170000,"taxAmount":848.540000,"amountWithTax":10276.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163018731367034902,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015082922328086,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145432","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"248.000000000000000","taxRate":"0.09","unitPrice":"38.658219887540700","amountWithoutTax":9587.240000,"taxAmount":862.850000,"amountWithTax":10450.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163018731367034903,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015082922328088,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145445","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"13.924770642201800","amountWithoutTax":139.250000,"taxAmount":12.530000,"amountWithTax":151.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163018731367034904,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163015082922328090,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145452","cargoName":"*水产加工品*泰国大虾（40/50,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"331.192660550459000","amountWithoutTax":331.190000,"taxAmount":29.810000,"amountWithTax":361.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163018731367034905,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015082922328092,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145440","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1450.000000000000000","taxRate":"0.09","unitPrice":"8.181936096172100","amountWithoutTax":11863.810000,"taxAmount":1067.740000,"amountWithTax":12931.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163018731367034906,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015082922328094,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145443","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1300.000000000000000","taxRate":"0.09","unitPrice":"14.501411432604100","amountWithoutTax":18851.830000,"taxAmount":1696.670000,"amountWithTax":20548.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163018731367034907,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015082922328096,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145426","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"321.930000000000000","taxRate":"0.09","unitPrice":"44.098195601813300","amountWithoutTax":14196.530000,"taxAmount":1277.690000,"amountWithTax":15474.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163018731367034908,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015082922328098,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145442","cargoName":"*植物油*金龙鱼餐饮专用玉米油10L*2（10L*2桶/箱）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"125.000000000000000","taxRate":"0.09","unitPrice":"180.595155963303000","amountWithoutTax":22574.390000,"taxAmount":2031.700000,"amountWithTax":24606.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163018731367034909,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015082922328100,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145438","cargoName":"*肉及肉制品*冷冻猪平骨/龙骨边,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"14.310091743119300","amountWithoutTax":2862.020000,"taxAmount":257.580000,"amountWithTax":3119.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163018731367034910,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015082922328102,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145435","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"320.000000000000000","taxRate":"0.09","unitPrice":"10.392173165137600","amountWithoutTax":3325.500000,"taxAmount":299.290000,"amountWithTax":3624.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-27","salesbillId":1163015071123881986,"amountWithTax":234248.74,"alreadyAmountWithTax":234248.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015071379734529,"salesbillItemNo":"1","amountWithTax":2962.78,"alreayAmountWithTax":2962.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071434260481,"salesbillItemNo":"2","amountWithTax":15474.22,"alreayAmountWithTax":15474.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071484592129,"salesbillItemNo":"3","amountWithTax":19060.74,"alreayAmountWithTax":19060.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071534923777,"salesbillItemNo":"4","amountWithTax":25628.68,"alreayAmountWithTax":25628.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071585255425,"salesbillItemNo":"5","amountWithTax":870.23,"alreayAmountWithTax":870.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071656558593,"salesbillItemNo":"6","amountWithTax":1379.10,"alreayAmountWithTax":1379.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071719473153,"salesbillItemNo":"7","amountWithTax":5525.00,"alreayAmountWithTax":5525.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071765610497,"salesbillItemNo":"8","amountWithTax":10450.09,"alreayAmountWithTax":10450.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071807553537,"salesbillItemNo":"9","amountWithTax":4354.09,"alreayAmountWithTax":4354.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071862079489,"salesbillItemNo":"10","amountWithTax":754.71,"alreayAmountWithTax":754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071924994049,"salesbillItemNo":"11","amountWithTax":3624.79,"alreayAmountWithTax":3624.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071975325697,"salesbillItemNo":"12","amountWithTax":850.20,"alreayAmountWithTax":850.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072017268737,"salesbillItemNo":"13","amountWithTax":26458.07,"alreayAmountWithTax":26458.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072063406081,"salesbillItemNo":"14","amountWithTax":3119.60,"alreayAmountWithTax":3119.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072113737729,"salesbillItemNo":"15","amountWithTax":143.30,"alreayAmountWithTax":143.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072155680769,"salesbillItemNo":"16","amountWithTax":12931.55,"alreayAmountWithTax":12931.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072206012417,"salesbillItemNo":"17","amountWithTax":11772.21,"alreayAmountWithTax":11772.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072256344065,"salesbillItemNo":"18","amountWithTax":24606.09,"alreayAmountWithTax":24606.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072306675713,"salesbillItemNo":"19","amountWithTax":20548.50,"alreayAmountWithTax":20548.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072365395969,"salesbillItemNo":"20","amountWithTax":1349.87,"alreayAmountWithTax":1349.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072411533313,"salesbillItemNo":"21","amountWithTax":151.78,"alreayAmountWithTax":151.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072466059265,"salesbillItemNo":"22","amountWithTax":827.36,"alreayAmountWithTax":827.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072512196609,"salesbillItemNo":"23","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072558333953,"salesbillItemNo":"24","amountWithTax":734.76,"alreayAmountWithTax":734.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072604471297,"salesbillItemNo":"25","amountWithTax":1726.56,"alreayAmountWithTax":1726.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072646414337,"salesbillItemNo":"26","amountWithTax":5512.70,"alreayAmountWithTax":5512.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072692551681,"salesbillItemNo":"27","amountWithTax":6804.75,"alreayAmountWithTax":6804.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072742883329,"salesbillItemNo":"28","amountWithTax":361.00,"alreayAmountWithTax":361.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072784826369,"salesbillItemNo":"29","amountWithTax":10276.71,"alreayAmountWithTax":10276.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072826769409,"salesbillItemNo":"30","amountWithTax":7993.96,"alreayAmountWithTax":7993.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072889683969,"salesbillItemNo":"31","amountWithTax":6720.04,"alreayAmountWithTax":6720.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6242.890000,"taxAmount":561.860000,"amountWithTax":6804.750000,"preInvoiceItemId":1163015082918133761,"salesbillItemId":1163015072692551681,"salesbillItemNo":"27","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034880},{"amountWithoutTax":2718.150000,"taxAmount":244.630000,"amountWithTax":2962.780000,"preInvoiceItemId":1163015082918133763,"salesbillItemId":1163015071379734529,"salesbillItemNo":"1","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034881},{"amountWithoutTax":674.090000,"taxAmount":60.670000,"amountWithTax":734.760000,"preInvoiceItemId":1163015082918133765,"salesbillItemId":1163015072558333953,"salesbillItemNo":"24","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034882},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":1163015082918133767,"salesbillItemId":1163015072512196609,"salesbillItemNo":"23","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034883},{"amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"preInvoiceItemId":1163015082918133769,"salesbillItemId":1163015071862079489,"salesbillItemNo":"10","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034884},{"amountWithoutTax":10800.190000,"taxAmount":972.020000,"amountWithTax":11772.210000,"preInvoiceItemId":1163015082918133771,"salesbillItemId":1163015072206012417,"salesbillItemNo":"17","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034885},{"amountWithoutTax":131.470000,"taxAmount":11.830000,"amountWithTax":143.300000,"preInvoiceItemId":1163015082918133773,"salesbillItemId":1163015072113737729,"salesbillItemNo":"15","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034886},{"amountWithoutTax":798.380000,"taxAmount":71.850000,"amountWithTax":870.230000,"preInvoiceItemId":1163015082918133775,"salesbillItemId":1163015071585255425,"salesbillItemNo":"5","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034887},{"amountWithoutTax":6165.170000,"taxAmount":554.870000,"amountWithTax":6720.040000,"preInvoiceItemId":1163015082918133777,"salesbillItemId":1163015072889683969,"salesbillItemNo":"31","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034888},{"amountWithoutTax":759.050000,"taxAmount":68.310000,"amountWithTax":827.360000,"preInvoiceItemId":1163015082918133779,"salesbillItemId":1163015072466059265,"salesbillItemNo":"22","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034889},{"amountWithoutTax":24273.460000,"taxAmount":2184.610000,"amountWithTax":26458.070000,"preInvoiceItemId":1163015082918133781,"salesbillItemId":1163015072017268737,"salesbillItemNo":"13","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034890},{"amountWithoutTax":1584.000000,"taxAmount":142.560000,"amountWithTax":1726.560000,"preInvoiceItemId":1163015082922328064,"salesbillItemId":1163015072604471297,"salesbillItemNo":"25","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034891},{"amountWithoutTax":1265.230000,"taxAmount":113.870000,"amountWithTax":1379.100000,"preInvoiceItemId":1163015082922328066,"salesbillItemId":1163015071656558593,"salesbillItemNo":"6","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034892},{"amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"preInvoiceItemId":1163015082922328068,"salesbillItemId":1163015071975325697,"salesbillItemNo":"12","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034893},{"amountWithoutTax":23512.550000,"taxAmount":2116.130000,"amountWithTax":25628.680000,"preInvoiceItemId":1163015082922328070,"salesbillItemId":1163015071534923777,"salesbillItemNo":"4","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034894},{"amountWithoutTax":7333.910000,"taxAmount":660.050000,"amountWithTax":7993.960000,"preInvoiceItemId":1163015082922328072,"salesbillItemId":1163015072826769409,"salesbillItemNo":"30","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034895},{"amountWithoutTax":1238.410000,"taxAmount":111.460000,"amountWithTax":1349.870000,"preInvoiceItemId":1163015082922328074,"salesbillItemId":1163015072365395969,"salesbillItemNo":"20","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034896},{"amountWithoutTax":5068.810000,"taxAmount":456.190000,"amountWithTax":5525.000000,"preInvoiceItemId":1163015082922328076,"salesbillItemId":1163015071719473153,"salesbillItemNo":"7","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034897},{"amountWithoutTax":17486.920000,"taxAmount":1573.820000,"amountWithTax":19060.740000,"preInvoiceItemId":1163015082922328078,"salesbillItemId":1163015071484592129,"salesbillItemNo":"3","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034898},{"amountWithoutTax":3994.580000,"taxAmount":359.510000,"amountWithTax":4354.090000,"preInvoiceItemId":1163015082922328080,"salesbillItemId":1163015071807553537,"salesbillItemNo":"9","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034899},{"amountWithoutTax":5057.520000,"taxAmount":455.180000,"amountWithTax":5512.700000,"preInvoiceItemId":1163015082922328082,"salesbillItemId":1163015072646414337,"salesbillItemNo":"26","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034900},{"amountWithoutTax":9428.170000,"taxAmount":848.540000,"amountWithTax":10276.710000,"preInvoiceItemId":1163015082922328084,"salesbillItemId":1163015072784826369,"salesbillItemNo":"29","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034901},{"amountWithoutTax":9587.240000,"taxAmount":862.850000,"amountWithTax":10450.090000,"preInvoiceItemId":1163015082922328086,"salesbillItemId":1163015071765610497,"salesbillItemNo":"8","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034902},{"amountWithoutTax":139.250000,"taxAmount":12.530000,"amountWithTax":151.780000,"preInvoiceItemId":1163015082922328088,"salesbillItemId":1163015072411533313,"salesbillItemNo":"21","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034903},{"amountWithoutTax":331.190000,"taxAmount":29.810000,"amountWithTax":361.000000,"preInvoiceItemId":1163015082922328090,"salesbillItemId":1163015072742883329,"salesbillItemNo":"28","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034904},{"amountWithoutTax":11863.810000,"taxAmount":1067.740000,"amountWithTax":12931.550000,"preInvoiceItemId":1163015082922328092,"salesbillItemId":1163015072155680769,"salesbillItemNo":"16","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034905},{"amountWithoutTax":18851.830000,"taxAmount":1696.670000,"amountWithTax":20548.500000,"preInvoiceItemId":1163015082922328094,"salesbillItemId":1163015072306675713,"salesbillItemNo":"19","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034906},{"amountWithoutTax":14196.530000,"taxAmount":1277.690000,"amountWithTax":15474.220000,"preInvoiceItemId":1163015082922328096,"salesbillItemId":1163015071434260481,"salesbillItemNo":"2","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034907},{"amountWithoutTax":22574.390000,"taxAmount":2031.700000,"amountWithTax":24606.090000,"preInvoiceItemId":1163015082922328098,"salesbillItemId":1163015072256344065,"salesbillItemNo":"18","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034908},{"amountWithoutTax":2862.020000,"taxAmount":257.580000,"amountWithTax":3119.600000,"preInvoiceItemId":1163015082922328100,"salesbillItemId":1163015072063406081,"salesbillItemNo":"14","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034909},{"amountWithoutTax":3325.500000,"taxAmount":299.290000,"amountWithTax":3624.790000,"preInvoiceItemId":1163015082922328102,"salesbillItemId":1163015071924994049,"salesbillItemNo":"11","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034910}]} 2024-10-14 16:48:32,143 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:48:32,143 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018536306831360,"preInvoiceId":1163015163474038784,"batchNo":1163015158994554880,"outBatchNo":1163015158994554880,"salesbillId":"1163015158998749184","salesbillNo":"IB24101410208-30#1728890821682","invoiceCode":"","invoiceNo":"24952000000169667543","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378644,"purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"13816206894","purchaserAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","purchaserBankName":"中国工商银行深圳市蛇口支行","purchaserBankAccount":"4000020209200650895","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":264318.570000,"amountWithoutTax":241384.390000,"taxAmount":22934.180000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891626924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1Q3p3sl6","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891626887,"createUserId":"0","updateTime":1728891635496,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891626924,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/92visyAo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/skhkNpUi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169667543","xmlUrl":"https://s.xforceplus.com/BaBv1BvR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169667543_2024101415402357R2T965D"},"invoiceDetails":[{"id":1163018536399106048,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015163474038785,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145514","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"306.000000000000000","taxRate":"0.09","unitPrice":"11.018468549499300","amountWithoutTax":3371.650000,"taxAmount":303.450000,"amountWithTax":3675.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018536399106049,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015163474038787,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145504","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"175.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":3548.170000,"taxAmount":319.330000,"amountWithTax":3867.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018536399106050,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015163474038789,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145506","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"15360.000000000000000","taxRate":"0.13","unitPrice":"1.968751152286100","amountWithoutTax":30240.020000,"taxAmount":3931.200000,"amountWithTax":34171.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018536399106051,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015163474038791,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145509","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"542.500000000000000","taxRate":"0.09","unitPrice":"9.169796643131900","amountWithoutTax":4974.610000,"taxAmount":447.720000,"amountWithTax":5422.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018536399106052,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015163474038793,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145501","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1002.340000000000000","taxRate":"0.09","unitPrice":"34.860811023306400","amountWithoutTax":34942.390000,"taxAmount":3144.810000,"amountWithTax":38087.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018536399106053,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015163474038795,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145499","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"10.454311926605500","amountWithoutTax":1045.430000,"taxAmount":94.090000,"amountWithTax":1139.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018536399106054,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015163474038797,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145505","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2840.000000000000000","taxRate":"0.09","unitPrice":"10.249040573717500","amountWithoutTax":29107.280000,"taxAmount":2619.650000,"amountWithTax":31726.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018536399106055,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015163474038799,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145503","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"19.710912602607400","amountWithoutTax":3745.070000,"taxAmount":337.060000,"amountWithTax":4082.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018536399106056,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015163474038801,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145520","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"140.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":1092.000000,"taxAmount":98.280000,"amountWithTax":1190.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018536399106057,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015163474038803,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145518","cargoName":"*肉及肉制品*冷冻去骨牛小排（上方肥牛）抄码15-20Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"63.720000000000000","taxRate":"0.09","unitPrice":"44.950097041529200","amountWithoutTax":2864.220000,"taxAmount":257.780000,"amountWithTax":3122.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018536399106058,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015163474038805,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145512","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"20.769593709043200","amountWithoutTax":1453.870000,"taxAmount":130.850000,"amountWithTax":1584.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018536399106059,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015163474038807,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145510","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"131.467584097860000","amountWithoutTax":3944.030000,"taxAmount":354.960000,"amountWithTax":4298.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018536399106060,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015163474038809,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145519","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"640.000000000000000","taxRate":"0.09","unitPrice":"13.924670298165100","amountWithoutTax":8911.790000,"taxAmount":802.060000,"amountWithTax":9713.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018536399106061,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015163478233088,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145513","cargoName":"*海水产品*冷冻金鲳鱼段A10Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"25.689908256880700","amountWithoutTax":1284.500000,"taxAmount":115.600000,"amountWithTax":1400.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018536399106062,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015163478233090,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145511","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.000000000000000","taxRate":"0.09","unitPrice":"8.182059123343500","amountWithoutTax":1472.770000,"taxAmount":132.550000,"amountWithTax":1605.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018536399106063,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015163478233092,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145516","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1110.000000000000000","taxRate":"0.09","unitPrice":"14.501719150343000","amountWithoutTax":16096.910000,"taxAmount":1448.720000,"amountWithTax":17545.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018536399106064,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015163478233094,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145500","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1317.750000000000000","taxRate":"0.09","unitPrice":"44.481533890649700","amountWithoutTax":58615.540000,"taxAmount":5275.400000,"amountWithTax":63890.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163018536399106065,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015163478233096,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145515","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"630.000000000000000","taxRate":"0.09","unitPrice":"8.760273773117800","amountWithoutTax":5518.970000,"taxAmount":496.710000,"amountWithTax":6015.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163018536399106066,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015163478233098,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145508","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163018536399106067,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015163478233100,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145507","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"410.000000000000000","taxRate":"0.09","unitPrice":"10.378876706198300","amountWithoutTax":4255.340000,"taxAmount":382.980000,"amountWithTax":4638.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163018536399106068,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015163478233102,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145502","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"528.000000000000000","taxRate":"0.09","unitPrice":"10.151984292466000","amountWithoutTax":5360.250000,"taxAmount":482.420000,"amountWithTax":5842.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163018536399106069,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015163478233104,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145517","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"890.000000000000000","taxRate":"0.09","unitPrice":"20.639975260282500","amountWithoutTax":18369.580000,"taxAmount":1653.260000,"amountWithTax":20022.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-30","salesbillId":1163015153294495746,"amountWithTax":264318.57,"alreadyAmountWithTax":264318.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015153718120449,"salesbillItemNo":"1","amountWithTax":1139.52,"alreayAmountWithTax":1139.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153764257793,"salesbillItemNo":"2","amountWithTax":63890.94,"alreayAmountWithTax":63890.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153822978049,"salesbillItemNo":"3","amountWithTax":38087.20,"alreayAmountWithTax":38087.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153873309697,"salesbillItemNo":"4","amountWithTax":5842.67,"alreayAmountWithTax":5842.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153919447041,"salesbillItemNo":"5","amountWithTax":4082.13,"alreayAmountWithTax":4082.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153969778689,"salesbillItemNo":"6","amountWithTax":3867.50,"alreayAmountWithTax":3867.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154011721729,"salesbillItemNo":"7","amountWithTax":31726.93,"alreayAmountWithTax":31726.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154057859073,"salesbillItemNo":"8","amountWithTax":34171.22,"alreayAmountWithTax":34171.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154103996417,"salesbillItemNo":"9","amountWithTax":4638.32,"alreayAmountWithTax":4638.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154150133761,"salesbillItemNo":"10","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154187882497,"salesbillItemNo":"11","amountWithTax":5422.33,"alreayAmountWithTax":5422.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154234019842,"salesbillItemNo":"12","amountWithTax":4298.99,"alreayAmountWithTax":4298.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154280157185,"salesbillItemNo":"13","amountWithTax":1605.32,"alreayAmountWithTax":1605.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154326294529,"salesbillItemNo":"14","amountWithTax":1584.72,"alreayAmountWithTax":1584.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154372431873,"salesbillItemNo":"15","amountWithTax":1400.10,"alreayAmountWithTax":1400.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154414374913,"salesbillItemNo":"16","amountWithTax":3675.10,"alreayAmountWithTax":3675.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154456317953,"salesbillItemNo":"17","amountWithTax":6015.68,"alreayAmountWithTax":6015.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154515038209,"salesbillItemNo":"18","amountWithTax":17545.63,"alreayAmountWithTax":17545.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154577952769,"salesbillItemNo":"19","amountWithTax":20022.84,"alreayAmountWithTax":20022.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154628284417,"salesbillItemNo":"20","amountWithTax":3122.00,"alreayAmountWithTax":3122.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154682810369,"salesbillItemNo":"21","amountWithTax":9713.85,"alreayAmountWithTax":9713.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154720559105,"salesbillItemNo":"22","amountWithTax":1190.28,"alreayAmountWithTax":1190.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3371.650000,"taxAmount":303.450000,"amountWithTax":3675.100000,"preInvoiceItemId":1163015163474038785,"salesbillItemId":1163015154414374913,"salesbillItemNo":"16","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106048},{"amountWithoutTax":3548.170000,"taxAmount":319.330000,"amountWithTax":3867.500000,"preInvoiceItemId":1163015163474038787,"salesbillItemId":1163015153969778689,"salesbillItemNo":"6","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106049},{"amountWithoutTax":30240.020000,"taxAmount":3931.200000,"amountWithTax":34171.220000,"preInvoiceItemId":1163015163474038789,"salesbillItemId":1163015154057859073,"salesbillItemNo":"8","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106050},{"amountWithoutTax":4974.610000,"taxAmount":447.720000,"amountWithTax":5422.330000,"preInvoiceItemId":1163015163474038791,"salesbillItemId":1163015154187882497,"salesbillItemNo":"11","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106051},{"amountWithoutTax":34942.390000,"taxAmount":3144.810000,"amountWithTax":38087.200000,"preInvoiceItemId":1163015163474038793,"salesbillItemId":1163015153822978049,"salesbillItemNo":"3","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106052},{"amountWithoutTax":1045.430000,"taxAmount":94.090000,"amountWithTax":1139.520000,"preInvoiceItemId":1163015163474038795,"salesbillItemId":1163015153718120449,"salesbillItemNo":"1","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106053},{"amountWithoutTax":29107.280000,"taxAmount":2619.650000,"amountWithTax":31726.930000,"preInvoiceItemId":1163015163474038797,"salesbillItemId":1163015154011721729,"salesbillItemNo":"7","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106054},{"amountWithoutTax":3745.070000,"taxAmount":337.060000,"amountWithTax":4082.130000,"preInvoiceItemId":1163015163474038799,"salesbillItemId":1163015153919447041,"salesbillItemNo":"5","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106055},{"amountWithoutTax":1092.000000,"taxAmount":98.280000,"amountWithTax":1190.280000,"preInvoiceItemId":1163015163474038801,"salesbillItemId":1163015154720559105,"salesbillItemNo":"22","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106056},{"amountWithoutTax":2864.220000,"taxAmount":257.780000,"amountWithTax":3122.000000,"preInvoiceItemId":1163015163474038803,"salesbillItemId":1163015154628284417,"salesbillItemNo":"20","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106057},{"amountWithoutTax":1453.870000,"taxAmount":130.850000,"amountWithTax":1584.720000,"preInvoiceItemId":1163015163474038805,"salesbillItemId":1163015154326294529,"salesbillItemNo":"14","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106058},{"amountWithoutTax":3944.030000,"taxAmount":354.960000,"amountWithTax":4298.990000,"preInvoiceItemId":1163015163474038807,"salesbillItemId":1163015154234019842,"salesbillItemNo":"12","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106059},{"amountWithoutTax":8911.790000,"taxAmount":802.060000,"amountWithTax":9713.850000,"preInvoiceItemId":1163015163474038809,"salesbillItemId":1163015154682810369,"salesbillItemNo":"21","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106060},{"amountWithoutTax":1284.500000,"taxAmount":115.600000,"amountWithTax":1400.100000,"preInvoiceItemId":1163015163478233088,"salesbillItemId":1163015154372431873,"salesbillItemNo":"15","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106061},{"amountWithoutTax":1472.770000,"taxAmount":132.550000,"amountWithTax":1605.320000,"preInvoiceItemId":1163015163478233090,"salesbillItemId":1163015154280157185,"salesbillItemNo":"13","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106062},{"amountWithoutTax":16096.910000,"taxAmount":1448.720000,"amountWithTax":17545.630000,"preInvoiceItemId":1163015163478233092,"salesbillItemId":1163015154515038209,"salesbillItemNo":"18","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106063},{"amountWithoutTax":58615.540000,"taxAmount":5275.400000,"amountWithTax":63890.940000,"preInvoiceItemId":1163015163478233094,"salesbillItemId":1163015153764257793,"salesbillItemNo":"2","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106064},{"amountWithoutTax":5518.970000,"taxAmount":496.710000,"amountWithTax":6015.680000,"preInvoiceItemId":1163015163478233096,"salesbillItemId":1163015154456317953,"salesbillItemNo":"17","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106065},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":1163015163478233098,"salesbillItemId":1163015154150133761,"salesbillItemNo":"10","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106066},{"amountWithoutTax":4255.340000,"taxAmount":382.980000,"amountWithTax":4638.320000,"preInvoiceItemId":1163015163478233100,"salesbillItemId":1163015154103996417,"salesbillItemNo":"9","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106067},{"amountWithoutTax":5360.250000,"taxAmount":482.420000,"amountWithTax":5842.670000,"preInvoiceItemId":1163015163478233102,"salesbillItemId":1163015153873309697,"salesbillItemNo":"4","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106068},{"amountWithoutTax":18369.580000,"taxAmount":1653.260000,"amountWithTax":20022.840000,"preInvoiceItemId":1163015163478233104,"salesbillItemId":1163015154577952769,"salesbillItemNo":"19","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106069}]} 2024-10-14 16:48:32,536 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:32,536 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:32,536 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:32,536 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:32,552 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:32,552 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:32,552 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:32,552 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:32,630 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:32,630 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:32,661 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:32,661 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:33,677 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:33,677 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:33,702 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:33,718 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:33,761 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:33,761 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:33,774 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:33,802 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:33,832 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:33,832 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:34,114 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:34,197 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:34,197 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:34,345 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:34,584 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:35,124 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:35,124 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:35,280 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:35,280 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:35,295 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:35,295 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:35,342 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:35,342 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:35,344 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:35,344 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:35,346 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:35,346 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:35,486 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:35,561 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:35,561 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:35,662 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:35,724 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:35,748 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:35,775 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:35,843 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:35,912 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:35,912 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:35,928 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:36,049 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:36,049 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:36,405 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:36,483 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:36,899 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:36,899 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:37,508 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:37,508 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:37,523 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:37,523 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:37,523 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:37,709 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:37,709 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:37,725 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:37,725 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:37,725 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:37,740 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:37,777 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:37,777 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:37,899 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:37,928 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:38,076 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:38,139 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:38,166 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:38,186 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:38,383 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:38,383 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:38,427 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:38,427 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:38,875 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:38,891 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:38,891 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:38,891 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:39,286 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:39,286 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:39,286 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:39,286 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:39,286 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:39,532 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:39,532 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:39,585 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:39,585 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:39,665 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:39,665 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:39,681 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:39,714 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 16:48:39,723 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:39,723 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:39,906 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:40,002 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:40,074 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:40,154 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:40,170 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:48:40,298 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:40,298 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:40,351 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:48:40,388 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:40,388 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:40,610 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:40,610 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:40,802 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:40,833 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:40,981 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:41,068 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:41,068 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:41,421 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:41,421 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:41,437 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:41,437 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:41,519 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:41,519 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:41,535 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:41,636 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:41,636 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:41,886 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:41,896 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:41,943 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:42,065 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:42,257 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:42,257 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:42,304 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:42,304 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:42,347 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:42,347 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:42,718 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:42,747 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 16:48:42,763 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:42,968 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:42,968 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:43,198 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:48:43,324 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 16:48:43,380 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:43,380 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:43,401 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:48:43,401 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:43,401 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:43,401 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:43,401 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:43,614 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:43,614 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:43,726 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:43,767 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:43,783 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:48:43,827 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:43,989 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:48:44,146 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:44,200 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:44,200 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:44,258 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:44,258 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:44,645 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:44,759 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:45,218 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:45,218 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:45,278 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:45,278 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:45,300 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:45,300 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:45,584 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:45,584 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:45,616 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:45,616 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:45,739 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:46,026 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:46,111 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:46,111 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:46,221 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:46,221 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:46,591 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:46,602 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:47,099 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:47,099 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:47,170 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:47,170 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:47,215 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:47,215 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:47,514 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:47,514 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:47,529 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:47,560 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:47,610 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:47,990 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:48,119 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:48,119 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:48,161 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:48,161 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:48,488 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:48,604 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:49,008 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:49,008 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:49,089 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:49,089 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:49,125 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:49,125 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:49,461 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:49,477 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:49,503 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:49,519 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:49,519 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:49,938 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:50,015 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:50,015 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:50,158 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:50,158 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:50,488 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:50,615 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:50,853 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:50,853 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:50,972 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:50,972 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:50,988 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:50,988 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:51,236 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:51,375 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:51,390 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:51,390 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:51,406 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:51,781 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:52,044 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:52,044 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:52,158 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:52,158 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:52,489 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:52,574 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:52,824 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:52,824 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:52,903 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:52,903 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:52,948 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:52,948 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:53,194 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:53,299 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:53,299 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:53,362 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:53,422 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:53,701 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:53,926 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:53,926 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:54,110 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:54,110 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:54,536 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:54,552 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:54,672 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:54,672 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:54,839 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:54,839 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:54,853 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:54,853 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:55,141 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:55,187 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:55,187 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:55,236 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:55,279 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:55,578 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:55,983 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:55,983 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:56,094 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:56,094 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:56,421 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:56,574 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:56,589 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:56,589 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:56,678 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:56,678 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:56,810 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:56,810 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:57,022 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:57,037 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:57,037 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:57,130 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:57,240 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 16:48:57,583 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:57,706 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:48:57,897 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:48:57,907 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:57,907 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:58,061 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:58,061 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:58,346 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:58,466 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:48:58,575 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:58,575 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:58,658 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:58,658 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:58,985 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:58,985 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:59,001 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:48:59,056 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:48:59,450 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:48:59,841 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:48:59,841 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:00,025 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:00,025 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:00,393 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:00,428 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:00,445 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:49:00,445 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:49:00,532 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:49:00,532 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:49:00,919 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:49:00,919 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:49:00,919 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:49:01,046 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:49:01,257 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:49:01,851 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:01,851 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:01,943 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:01,943 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:02,250 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:02,310 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:02,397 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:49:02,397 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:49:02,565 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:49:02,565 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:49:02,810 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:49:02,810 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:49:02,898 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:49:02,989 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 16:49:03,212 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:49:03,488 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:49:03,692 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:49:03,781 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:03,781 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:03,870 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:03,870 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:04,270 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:04,317 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:04,433 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:49:04,433 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:49:04,645 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:49:04,645 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:49:04,906 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 16:49:05,043 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 16:49:05,436 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:49:05,511 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:49:05,632 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:49:05,694 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:49:05,710 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:05,710 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:05,801 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:05,801 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:06,153 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:06,215 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:07,685 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:07,685 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:07,778 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:07,778 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:08,146 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:08,278 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:09,684 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:09,684 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:09,779 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:09,779 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:10,116 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:10,163 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:11,606 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:11,606 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:11,734 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:11,734 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:12,133 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:12,195 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:13,627 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:13,627 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:13,716 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:13,716 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:14,143 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:14,175 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:15,615 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:15,615 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:15,631 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:15,631 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:16,088 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 16:49:16,093 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:16,586 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:49:16,773 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:49:17,675 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:17,675 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:18,120 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:19,588 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:19,588 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:19,993 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:21,508 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:21,508 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:21,988 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:23,523 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:23,523 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:24,098 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:25,010 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:49:25,010 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:49:25,583 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:25,583 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:26,025 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:27,506 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:27,506 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:27,921 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:29,412 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:29,412 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:29,827 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:31,295 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:31,295 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:31,722 [115] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:33,324 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:33,324 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:33,687 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 16:49:34,242 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 16:49:34,433 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 16:49:54,077 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409259349", "Result": "Approve","invoiceDetails1":[{"_id":"69641af4-2920-4329-923d-038f51e6d933","__ctxidx":"0","Pleaseselecttheinvoice":"1834424065313214464","ExpCategory":"1479392823561949184","ExpType":"1612985910528184320","Date":"2024-09-09","Description":"SH KP Client Catering Cost in Sep(Pay by Client)","ACTClaimIncVAT":"700","TotalAmountinclVATC":"700","InvoiceNo":"24312000000275689683","Invoiceattachment":{"id":"51b32d66-a8f1-47fc-8e82-4e738acc9958","name":"172619573127450204.jpeg","fileSize":548861},"Purchaseapplicationamount":"700.2678","PurchaseApplicationCode1":"1838523605590745088","PurchaseApplicationCode2":null,"Appliedamount":"700.2678","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1834079512504573952","Link2":null,"Attachments":null,"InvoiceId":"1834423985415127040","Lineitemtext":"202409谢小莹SH KP Client Catering Cost in Sep(Pay by Client)","ACTClaimExclVAT":700,"purchaserequisitionsAll":["SPE202409121994"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"660.38","VATAmountB":"0","imageId":"1834423972320542720","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"宴会成本-面包烘焙类|Function Bread & Bakery宴会成本-面包烘焙类","FinAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","FinAccount":"50110554","BudgetAccount":"50110554","BudgetAccountDes":"生产成本-原材料消耗-宴会成本-面包烘焙类","purchaserequisitions1":"SPE202409121994","field_38":"700.2678"}]} 2024-10-14 16:49:54,077 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409259349-Approve-2 2024-10-14 16:49:54,077 [135] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409259349","status":"2"} 2024-10-14 16:49:54,486 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:49:54,486 [135] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:49:54,486 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409259349-Success-0 2024-10-14 16:49:54,486 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:49:54,611 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:49:54,611 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105581", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"50110554","Amount":700}]} 2024-10-14 16:49:54,871 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"700","amountWithoutTax":"660.38","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"39.62","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"700","amountWithoutTax":"660.38","backType":"0","balanceAmount":"700","billCode":"ER202409259349","billCodes":"ER202409259349","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000275689683","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1834423972320542720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619573127450204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1834423985415127040","invoiceNo":"24312000000275689683","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄梦施","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"购方开户银行： 银行账号：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726195731572","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"中国（上海）自由贸易试验区张杨路707号二层西区205室 021-20230012","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市东昌支行 1001183909006876075","sellerBankName":"","sellerCode":"","sellerName":"赛百味餐饮管理（上海）有限公司","sellerNo":"","sellerTaxNo":"913100000886669650","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619573127450204.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.62","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:49:54,871 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834423985415127040"}]} 2024-10-14 16:49:54,886 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:49:54,886 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"660.38","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.62","amountWithTax":"700"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726195731572","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834423972320542720","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100000886669650","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619573127450204.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"赛百味餐饮管理（上海）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"660.38","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409259349","balanceAmount":"700","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834423985415127040","isChange":"0","billCodes":"ER202409259349","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市东昌支行 1001183909006876075","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（上海）自由贸易试验区张杨路707号二层西区205室 021-20230012","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000275689683","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000275689683","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240909","checkerName":"","taxAmount":"39.62","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄梦施","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619573127450204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"700","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202409259349","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252587","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895807714} 2024-10-14 16:49:54,998 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834424065313214464","RowVersion":"3","Created":"2024-09-13 10:49:13","CreatedBy":"1410174648907993088","Modified":"2024-09-25 10:23:20","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:49:54,998 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:49:55,029 [134] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409259349 -> response message: 2024-10-14 16:50:25,020 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:50:25,020 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:50:35,443 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:50:35,443 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019647377960960,"preInvoiceId":1163015045156806656,"batchNo":1163015042309017600,"outBatchNo":1163015042309017600,"salesbillId":"1163015042309017601","salesbillNo":"IB24101410204-22#1728890793861","invoiceCode":"","invoiceNo":"24312000000313862495","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司宜昌分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378672,"purchaserNo":"","purchaserTaxNo":"9142050007319001XL","purchaserTel":"021-64263355","purchaserAddress":"宜昌市体育场北路169-1号","purchaserBankName":"中国银行股份有限公司宜昌葛洲坝支行","purchaserBankAccount":"576862454546","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891891824,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AslV0mzT","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891891787,"createUserId":"0","updateTime":1728891898761,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891891824,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/sJEfB5Lm","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rTALKgRi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862495","xmlUrl":"https://s.xforceplus.com/PsaazgBe","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862495_202410141544482266A6FCE"},"invoiceDetails":[{"id":1163019647474429952,"invoiceId":1163019647377960960,"preInvoiceId":1163015045156806656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015045161000960,"invoiceCode":"","invoiceNo":"24312000000313862495","salesListNo":"","cargoCode":"1845727549513535551","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891891818,"updateTime":1728891891837,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019647474429953,"invoiceId":1163019647377960960,"preInvoiceId":1163015045156806656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015045161000962,"invoiceCode":"","invoiceNo":"24312000000313862495","salesListNo":"","cargoCode":"1845727549513535552","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891891818,"updateTime":1728891891837,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-22","salesbillId":1163015038253125634,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015038710304769,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015038760636417,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015045161000960,"salesbillItemId":1163015038710304769,"salesbillItemNo":"1","salesbillNo":"IB24101410204-22","invoiceItemId":1163019647474429952},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015045161000962,"salesbillItemId":1163015038760636417,"salesbillItemNo":"2","salesbillNo":"IB24101410204-22","invoiceItemId":1163019647474429953}]} 2024-10-14 16:50:35,459 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:50:35,459 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019689350352896,"preInvoiceId":1163015040102678528,"batchNo":1163015037011603456,"outBatchNo":1163015037011603456,"salesbillId":"1163015037015797760","salesbillNo":"IB24101410204-23#1728890792599","invoiceCode":"","invoiceNo":"24312000000313862900","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯(上海)餐饮管理服务有限公司鄞州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378654,"purchaserNo":"","purchaserTaxNo":"91330212732127613X","purchaserTel":"0","purchaserAddress":"宁波市鄞州区中河街道宋诏桥村","purchaserBankName":"中国银行股份有限公司宁波市鄞州分行","purchaserBankAccount":"396158330347","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":185.440000,"amountWithoutTax":164.100000,"taxAmount":21.340000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891901828,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G9U05RQ5","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891901796,"createUserId":"0","updateTime":1728891904859,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891901828,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/99BAJOYo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0p0wlpid","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862900","xmlUrl":"https://s.xforceplus.com/hT8VxDKU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862900_202410141544584466A7402"},"invoiceDetails":[{"id":1163019689434238976,"invoiceId":1163019689350352896,"preInvoiceId":1163015040102678528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015040102678529,"invoiceCode":"","invoiceNo":"24312000000313862900","salesListNo":"","cargoCode":"1845727549513535549","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891901822,"updateTime":1728891901839,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019689434238977,"invoiceId":1163019689350352896,"preInvoiceId":1163015040102678528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015040102678531,"invoiceCode":"","invoiceNo":"24312000000313862900","salesListNo":"","cargoCode":"1845727549513535550","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"52.401179941002900","amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891901822,"updateTime":1728891901839,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-23","salesbillId":1163015034000093186,"amountWithTax":185.44,"alreadyAmountWithTax":185.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015034419523585,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015034448883713,"salesbillItemNo":"2","amountWithTax":177.64,"alreayAmountWithTax":177.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015040102678529,"salesbillItemId":1163015034419523585,"salesbillItemNo":"1","salesbillNo":"IB24101410204-23","invoiceItemId":1163019689434238976},{"amountWithoutTax":157.200000,"taxAmount":20.440000,"amountWithTax":177.640000,"preInvoiceItemId":1163015040102678531,"salesbillItemId":1163015034448883713,"salesbillItemNo":"2","salesbillNo":"IB24101410204-23","invoiceItemId":1163019689434238977}]} 2024-10-14 16:50:35,459 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:50:35,459 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019601206951936,"preInvoiceId":1163015048218759168,"batchNo":1163015045442183168,"outBatchNo":1163015045442183168,"salesbillId":"1163015045442183169","salesbillNo":"IB24101410204-12#1728890794608","invoiceCode":"","invoiceNo":"24312000000313862711","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司成都分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378690,"purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"021-64263355","purchaserAddress":"四川省成都市青羊区清江中路1号","purchaserBankName":"中国工商银行滨江支行","purchaserBankAccount":"4402265009100015489","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":177.300000,"amountWithoutTax":156.900000,"taxAmount":20.400000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891880813,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vcP5mGkx","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891880780,"createUserId":"0","updateTime":1728891888449,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891880813,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UBQu0b17","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OH9lZlCN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313862711","xmlUrl":"https://s.xforceplus.com/xu4H6AYL","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313862711_202410141544363066AC3FD"},"invoiceDetails":[{"id":1163019601290838016,"invoiceId":1163019601206951936,"preInvoiceId":1163015048218759168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015048218759169,"invoiceCode":"","invoiceNo":"24312000000313862711","salesListNo":"","cargoCode":"1845727549513535554","cargoName":"*纸制品*SI0358.005A食品标签，内部使用,50*37MM","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3000.000000000000000","taxRate":"0.13","unitPrice":"0.050000000000000","amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891880807,"updateTime":1728891880826,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019601290838017,"invoiceId":1163019601206951936,"preInvoiceId":1163015048218759168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015048218759171,"invoiceCode":"","invoiceNo":"24312000000313862711","salesListNo":"","cargoCode":"1845727549513535553","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891880807,"updateTime":1728891880826,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-12","salesbillId":1163015042325815298,"amountWithTax":177.30,"alreadyAmountWithTax":177.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015042741051393,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015042782994433,"salesbillItemNo":"2","amountWithTax":169.50,"alreayAmountWithTax":169.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":150.000000,"taxAmount":19.500000,"amountWithTax":169.500000,"preInvoiceItemId":1163015048218759169,"salesbillItemId":1163015042782994433,"salesbillItemNo":"2","salesbillNo":"IB24101410204-12","invoiceItemId":1163019601290838016},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015048218759171,"salesbillItemId":1163015042741051393,"salesbillItemNo":"1","salesbillNo":"IB24101410204-12","invoiceItemId":1163019601290838017}]} 2024-10-14 16:50:35,474 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:50:35,474 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019551605215232,"preInvoiceId":1163015051662282752,"batchNo":1163015048898269184,"outBatchNo":1163015048898269184,"salesbillId":"1163015048898269185","salesbillNo":"IB24101410204-24#1728890795432","invoiceCode":"","invoiceNo":"24312000000313861391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司长沙分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378656,"purchaserNo":"","purchaserTaxNo":"91430100734769564Y","purchaserTel":"021-64263355","purchaserAddress":"湖南省长沙市开福区丽臣路115号","purchaserBankName":"兴业银行股份有限公司长沙劳动路支行","purchaserBankAccount":"368160100100056522","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":387.710000,"amountWithoutTax":343.100000,"taxAmount":44.610000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891868990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AF2IDtl3","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891868954,"createUserId":"0","updateTime":1728891890457,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891868990,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7J81YBVX","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/T7q9NVae","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313861391","xmlUrl":"https://s.xforceplus.com/m93Qmhjw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313861391_202410141544257166A51A8"},"invoiceDetails":[{"id":1163019551697489920,"invoiceId":1163019551605215232,"preInvoiceId":1163015051662282752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015051662282753,"invoiceCode":"","invoiceNo":"24312000000313861391","salesListNo":"","cargoCode":"1845727549513535556","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891868983,"updateTime":1728891869001,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019551697489921,"invoiceId":1163019551605215232,"preInvoiceId":1163015051662282752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015051662282755,"invoiceCode":"","invoiceNo":"24312000000313861391","salesListNo":"","cargoCode":"1845727549513535555","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"33.620353982300900","amountWithoutTax":336.200000,"taxAmount":43.710000,"amountWithTax":379.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891868983,"updateTime":1728891869001,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-24","salesbillId":1163015045773512706,"amountWithTax":387.71,"alreadyAmountWithTax":387.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015046180360193,"salesbillItemNo":"1","amountWithTax":379.91,"alreayAmountWithTax":379.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015046230691841,"salesbillItemNo":"2","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015051662282753,"salesbillItemId":1163015046230691841,"salesbillItemNo":"2","salesbillNo":"IB24101410204-24","invoiceItemId":1163019551697489920},{"amountWithoutTax":336.200000,"taxAmount":43.710000,"amountWithTax":379.910000,"preInvoiceItemId":1163015051662282755,"salesbillItemId":1163015046180360193,"salesbillItemNo":"1","salesbillNo":"IB24101410204-24","invoiceItemId":1163019551697489921}]} 2024-10-14 16:50:35,632 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:50:35,632 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019516322627584,"preInvoiceId":1163015056003284992,"batchNo":1163015052874461184,"outBatchNo":1163015052874461184,"salesbillId":"1163015052878655488","salesbillNo":"IB24101410204-21#1728890796381","invoiceCode":"","invoiceNo":"24312000000313861339","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司武汉分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378658,"purchaserNo":"","purchaserTaxNo":"91420100725778792P","purchaserTel":"021-64263355","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"中国银行股份有限公司武汉陈家墩支行","purchaserBankAccount":"579458754003","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":126.220000,"amountWithoutTax":111.700000,"taxAmount":14.520000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891860643,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/40eHAiUa","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891860543,"createUserId":"0","updateTime":1728891874447,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891860643,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/3YzfE2Pd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t9jkyECw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313861339","xmlUrl":"https://s.xforceplus.com/Ou9SyUx2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313861339_202410141544152266A6FA4"},"invoiceDetails":[{"id":1163019516691726336,"invoiceId":1163019516322627584,"preInvoiceId":1163015056003284992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015056003284993,"invoiceCode":"","invoiceNo":"24312000000313861339","salesListNo":"","cargoCode":"1845727549513535557","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891860637,"updateTime":1728891860654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019516691726337,"invoiceId":1163019516322627584,"preInvoiceId":1163015056003284992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015056003284995,"invoiceCode":"","invoiceNo":"24312000000313861339","salesListNo":"","cargoCode":"1845727549513535558","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"52.398230088495600","amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891860637,"updateTime":1728891860654,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-21","salesbillId":1163015049368023042,"amountWithTax":126.22,"alreadyAmountWithTax":126.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015049783259137,"salesbillItemNo":"1","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015049833590785,"salesbillItemNo":"2","amountWithTax":118.42,"alreayAmountWithTax":118.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015056003284993,"salesbillItemId":1163015049783259137,"salesbillItemNo":"1","salesbillNo":"IB24101410204-21","invoiceItemId":1163019516691726336},{"amountWithoutTax":104.800000,"taxAmount":13.620000,"amountWithTax":118.420000,"preInvoiceItemId":1163015056003284995,"salesbillItemId":1163015049833590785,"salesbillItemNo":"2","salesbillNo":"IB24101410204-21","invoiceItemId":1163019516691726337}]} 2024-10-14 16:50:36,325 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:50:36,325 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:50:36,325 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:50:36,325 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:50:36,388 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:50:36,388 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:50:36,398 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:50:36,398 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:50:36,548 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:50:36,548 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:50:36,848 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:50:36,863 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:50:36,939 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:50:36,939 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:50:36,948 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:50:38,337 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:50:38,337 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:50:38,353 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:50:38,353 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:50:38,400 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:50:38,400 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:50:38,452 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:50:38,452 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:50:38,502 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:50:38,502 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:50:38,743 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G9U05RQ5 2024-10-14 16:50:38,758 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AF2IDtl3 2024-10-14 16:50:38,790 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/40eHAiUa 2024-10-14 16:50:38,866 [135] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/vcP5mGkx 2024-10-14 16:50:38,866 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AslV0mzT 2024-10-14 16:50:39,218 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:50:39,234 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:50:39,234 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:50:39,316 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:50:39,322 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:50:39,390 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:50:39,406 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:50:39,453 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:50:39,484 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:50:39,484 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:50:41,109 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409129244", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1833344222848884736","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7e0aa2b3-b61b-43e1-b472-e520c2155ae9","name":"172560800871953967.jpeg","fileSize":215569},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1831958898305646592","imageId":"1831958886813294592","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2024-08-06","TaxRate":"","InvoiceType":"","_id":"d6c92f94-b1a2-4f23-a1b9-7e6abad08b5d","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"张向芹健康证","Attachments":{"id":"13fac563-fdba-45ad-9b79-d67e8080390a","name":"健康证代报销.jpg","fileSize":235318},"Lineitemtext":"202408姚海红张向芹健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1833344221997441024","InvoiceNo":"24312000000243699522","VATAmountB":"0","Invoiceattachment":{"id":"b94c4e8d-9f26-46b9-ab18-9d074db2d98f","name":"172560800711678785.jpeg","fileSize":134527},"TotalAmountinclVATC":"105","AmountwithoutVATA":105,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1831958892416868352","imageId":"1831958879955607552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":105,"Date":"2024-08-13","TaxRate":"","InvoiceType":"","_id":"96703394-5d10-4e6c-9587-50774eeae55a","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"姚海红健康证","Attachments":null,"Lineitemtext":"202408姚海红姚海红健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1833344222043574272","InvoiceNo":"24312000000265489140","VATAmountB":"0","Invoiceattachment":{"id":"7f5de304-faa9-4d59-98c0-4f56f51d5137","name":"172560800621267744.jpeg","fileSize":132319},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1831958890227437568","imageId":"1831958876621135872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2024-08-31","TaxRate":"","InvoiceType":"","_id":"5d52a9d2-1579-4e87-bcf3-1789f9c7ccf3","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"薛燕峰健康证","Attachments":{"id":"b31cdec9-8ab4-4ceb-b681-a141655a4c60","name":"健康证代报销.jpg","fileSize":235318},"Lineitemtext":"202408姚海红薛燕峰健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1833344221150191616","InvoiceNo":"24312000000248572383","VATAmountB":"0","Invoiceattachment":{"id":"407a0b2b-9e7a-4214-bf55-6142bd71a97e","name":"172560769451091439.jpeg","fileSize":113680},"TotalAmountinclVATC":"400","AmountwithoutVATA":396.04,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1831957580983808000","imageId":"1831957569558581248","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":400,"Date":"2024-08-16","TaxRate":"","InvoiceType":"","_id":"eafd0009-f47c-465a-9250-2e43b34e5751","__ctxidx":"3","ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"开学深度清洁员工餐","Attachments":{"id":"ec7deb39-13c8-4135-b310-7650acfe3552","name":"深度清洁＋开餐准备.jpg","fileSize":363206},"Lineitemtext":"202408姚海红开学深度清洁员工餐","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1833344221078884352","InvoiceNo":"24312000000238512491","VATAmountB":"0","Invoiceattachment":{"id":"41c144bf-2d9a-42c3-847c-fcf0858e913e","name":"1725607690859983.jpeg","fileSize":120465},"TotalAmountinclVATC":"103","AmountwithoutVATA":97.17,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1831957565347467264","imageId":"1831957553997713408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103,"Date":"2024-08-07","TaxRate":"","InvoiceType":"","_id":"f99f33b5-afb4-4717-834d-3aca8ab759c1","__ctxidx":"4","ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"开学深度清洁员工餐","Attachments":{"id":"3f6d1a79-6f34-4efd-a234-c305e4c2c775","name":"8.7号餐费收据和签字.zip","fileSize":676782},"Lineitemtext":"202408姚海红开学深度清洁员工餐","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1833791624114348032","InvoiceNo":"11142963","VATAmountB":"0","Invoiceattachment":{"id":"deaf4139-f52b-4c8a-8f86-8d1ccbc2f9f8","name":"172604495585951648.jpeg","fileSize":282890},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1833791589976096768","imageId":"1833791576264966144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"3e236abd-7de1-453c-bfe8-c9fc0aafafbf","__ctxidx":"5","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024.8月手机费","Attachments":null,"Lineitemtext":"202409姚海红2024.8月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1833344223440281600","InvoiceNo":"24317000000652076787","VATAmountB":"0","Invoiceattachment":{"id":"3c67b20f-7b35-4e3a-8d3e-48409c53bb96","name":"172560805093878316.jpeg","fileSize":124918},"TotalAmountinclVATC":"13","AmountwithoutVATA":12.26,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1831959074692911104","imageId":"1831959064446275584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":13,"Date":"2024-08-28","TaxRate":"","InvoiceType":"","_id":"32880f64-a661-48c9-aaed-d5c1125814e7","__ctxidx":"6","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"制服更换快递","Attachments":null,"Lineitemtext":"202408姚海红制服更换快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1833344223062794240","InvoiceNo":"24317000000634927672","VATAmountB":"0","Invoiceattachment":{"id":"4771860b-dd01-41d3-9d61-6f08982970ff","name":"172560800791056251.jpeg","fileSize":137150},"TotalAmountinclVATC":"12","AmountwithoutVATA":11.32,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1831958895575158784","imageId":"1831958883340410880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":12,"Date":"2024-08-12","TaxRate":"","InvoiceType":"","_id":"72d6d8e8-f8c3-422e-a376-e1a7cf91440a","__ctxidx":"7","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"ATP机器维修快递","Attachments":null,"Lineitemtext":"202408姚海红ATP机器维修快递","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1833344221024358400","InvoiceNo":"24312000000240453395","VATAmountB":"0","Invoiceattachment":{"id":"8962ffae-dc3e-4bca-9f6d-a841cae1a7e0","name":"172560769182525938.jpeg","fileSize":120810},"TotalAmountinclVATC":"430.5","AmountwithoutVATA":406.13,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1831957568845512704","imageId":"1831957557827112960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":430.5,"Date":"2024-08-09","TaxRate":"","InvoiceType":"","_id":"b18091a0-559e-4247-8efb-3874b9dbd604","__ctxidx":"8","ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"深度清洁+开业准备员工餐","Attachments":{"id":"1aaa58e7-efd7-4929-b1b1-2141b5748f43","name":"8.9号餐费收据、发票和签字.zip","fileSize":1318369},"Lineitemtext":"202408姚海红深度清洁+开业准备员工餐","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1833344221510901760","InvoiceNo":"24312000000242811341","VATAmountB":"0","Invoiceattachment":{"id":"9cf2d394-76d0-4ddf-a5f0-5ff5f6122c4a","name":"172560769641022889.jpeg","fileSize":123630},"TotalAmountinclVATC":"69.3","AmountwithoutVATA":68.61,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1831957588143493120","imageId":"1831957577267712000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":69.3,"Date":"2024-08-12","TaxRate":"","InvoiceType":"","_id":"81b9ee7d-8b75-4ab9-8a45-416a660fc870","__ctxidx":"9","ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"8.9号餐费，发票店家12号开出","Attachments":{"id":"444dc389-41ec-4057-ac36-635e13e021b2","name":"8.9号餐费收据、发票和签字.zip","fileSize":1318369},"Lineitemtext":"202408姚海红8.9号餐费，发票店家12号开出","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"Invoiceselection":"1833344221372485632","InvoiceNo":"24312000000243193441","VATAmountB":"0","Invoiceattachment":{"id":"83a1ad9b-0960-46be-94ce-8c52cf84592a","name":"172560769360027886.jpeg","fileSize":119536},"TotalAmountinclVATC":"474.2","AmountwithoutVATA":469.5,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1831957575912898560","imageId":"1831957565397831680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":474.2,"Date":"2024-08-12","TaxRate":"","InvoiceType":"","_id":"f8ec2427-b197-480a-82dc-203e27551ea4","__ctxidx":"10","ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"8.10号餐费，发票店家12号开出，请看收据","Attachments":{"id":"8af2a214-4b00-4220-b4d8-5f308aba40c3","name":"8.10号餐费收据和签字.zip","fileSize":608632},"Lineitemtext":"202408姚海红8.10号餐费，发票店家12号开出，请看收据","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"InvoiceNo":"06453236","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"ccb3eeeb-6801-4737-8bb3-c90dceb51386","name":"172593814225895585.jpeg","fileSize":147480},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343625008762880","imageId":"1833343566921883648","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1833359001202204672","__ctxidx":0,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00490532","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8da6b6a6-f71b-498b-ab34-50ff78a4249c","name":"172593814461054366.jpeg","fileSize":160182},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343590330249216","imageId":"1833343576833024000","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833359001164455936","__ctxidx":1,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"06453234","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"637416e3-55b4-451b-b1cf-1e49407e0ddf","name":"172593816415792804.jpeg","fileSize":176866},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343671087407104","imageId":"1833343658772946944","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1833359001143480320","__ctxidx":2,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00490478","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"fb21ceaa-5bc5-4746-87cf-a4118372cb70","name":"172593814377193918.jpeg","fileSize":169626},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343626355134464","imageId":"1833343573565661184","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833359001105735680","__ctxidx":3,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"06453233","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"565ff883-111d-4a87-80f8-62437ec7adf5","name":"172593811678839154.jpeg","fileSize":150452},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343471929262080","imageId":"1833343461087023104","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1833359001063792640","__ctxidx":4,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00490481","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"824f6919-554a-43d5-8a0a-646e70e797f7","name":"172593811779888612.jpeg","fileSize":174583},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343476236791808","imageId":"1833343465042251776","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833359001017655296","__ctxidx":5,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00494702","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ec1b96f4-1f40-4be8-9b61-22a1528975fd","name":"172593782232313578.jpeg","fileSize":166679},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342237944061952","imageId":"1833342225252114432","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344224216227840","__ctxidx":6,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00494586","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ca30497f-21f1-4678-94e5-d1c62f533cbe","name":"172593782152497227.jpeg","fileSize":159786},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342232751513600","imageId":"1833342221741481984","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344223868100608","__ctxidx":7,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00494587","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"33ccb3a7-4ef6-4f3e-88e8-4089dc9c3910","name":"172593784717143309.jpeg","fileSize":166149},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342342126370816","imageId":"1833342330013257728","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344223796793344","__ctxidx":8,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00494703","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"23b06594-8ae5-401a-8425-5676334e215a","name":"172593784814246377.jpeg","fileSize":160963},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342409180688384","imageId":"1833342333725216768","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344223641608192","__ctxidx":9,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00494448","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"307fbbd3-0e07-4a36-b6b8-0101802232e7","name":"172593780165173735.jpeg","fileSize":151337},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342151499431936","imageId":"1833342138383884288","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344223561916416","__ctxidx":10,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"16288466","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"4374c114-2c38-40aa-85b2-98983be01bcb","name":"172593782314445623.jpeg","fileSize":147488},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342240481591296","imageId":"1833342228561420288","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1833344223406723072","__ctxidx":11,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"04528943","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"42fb4593-3334-4b3f-911d-a650eb69d5a3","name":"172593780244095673.jpeg","fileSize":153244},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342154510962688","imageId":"1833342141831602176","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1833344223238955008","__ctxidx":12,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"07976347","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"d0eb803c-1203-430b-a417-dd65e966a1d0","name":"172560804734975180.jpeg","fileSize":160576},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1831959070129520640","imageId":"1831959048780550144","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1833344223104737280","__ctxidx":13,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00494585","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c7e333f1-05f4-45a3-ae5b-f811db25ad65","name":"172593784628841623.jpeg","fileSize":160227},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342337860751360","imageId":"1833342326020280320","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344223083765760","__ctxidx":14,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"02115860","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"3e2c175a-5174-467a-b737-d0fb51840378","name":"172560804570254444.jpeg","fileSize":149068},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1831959056388980736","imageId":"1831959041880920064","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344222463008768","__ctxidx":15,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"02115875","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"3d85ebf8-34a1-407b-831d-6c0b16c0c030","name":"172593780080527159.jpeg","fileSize":142716},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342147380649984","imageId":"1833342134898417664","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344222345568256","__ctxidx":16,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"02115876","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1ed06226-967f-49bd-9a9c-81d61fac0ec4","name":"172560804653329856.jpeg","fileSize":143654},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1831959064198758400","imageId":"1831959045278306304","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344222035189760","__ctxidx":17,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"11906539","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"1aaa9e6a-382a-4281-a874-967b344c5f29","name":"172593794119010379.jpeg","fileSize":167921},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342736239960064","imageId":"1833342723799674880","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1833344055672311808","__ctxidx":18,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"07976304","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"42b66665-dd04-4457-a68a-1c26995ba107","name":"172593794319617714.jpeg","fileSize":155252},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342743261204480","imageId":"1833342732662239232","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1833344055076724736","__ctxidx":19,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"07976313","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"9d75dc3a-0a98-46e9-b223-d3d07a96701c","name":"172593793858513151.jpeg","fileSize":147722},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342725863251968","imageId":"1833342713146142720","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1833344054502105088","__ctxidx":20,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"07976303","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"4b9d8af6-8276-495e-8f84-1f7768198d90","name":"17259379376015711.jpeg","fileSize":151298},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342724412022784","imageId":"1833342709404823552","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1833344054397247488","__ctxidx":21,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"19668396","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"aaa94aee-940b-40ab-9802-cc8429bfceb3","name":"172593794202927697.jpeg","fileSize":160118},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342739486326784","imageId":"1833342728417603584","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1833344054388854784","__ctxidx":22,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00495653","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"7a7c87c0-33c6-41c0-b8fc-c288af1fa41e","name":"172593793586389884.jpeg","fileSize":154845},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342715176157184","imageId":"1833342701469200384","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344054384664576","__ctxidx":23,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00495663","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2cfc17d1-bc5f-40f9-a074-42af8e7297c8","name":"172593790523841313.jpeg","fileSize":168569},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342584796221440","imageId":"1833342573362581504","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344054355304448","__ctxidx":24,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00495652","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"45e5ad4b-f73b-4d3f-849c-e19f913b187d","name":"172593790343169478.jpeg","fileSize":167612},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342579268108288","imageId":"1833342565556981760","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344054351110144","__ctxidx":25,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"04565328","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"287a0c27-dcbf-479d-8995-07b9d4919ab8","name":"172593793670465934.jpeg","fileSize":147687},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342719370440704","imageId":"1833342705244073984","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1833344054346911744","__ctxidx":26,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00495911","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"38af9704-7983-404a-8cdc-ede450cd9336","name":"172593790255838226.jpeg","fileSize":149737},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342577263230976","imageId":"1833342561991823360","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344054342717440","__ctxidx":27,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"04565327","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"c7c001fa-259c-4ed5-9128-ecc8809321c1","name":"172593793949130273.jpeg","fileSize":135157},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342730246295552","imageId":"1833342716916822016","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1833344054334332928","__ctxidx":28,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00495912","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"7aa7c98e-fb89-4ee3-98a8-648f6e9be833","name":"17259378769962351.jpeg","fileSize":148635},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342465816399872","imageId":"1833342454785404928","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344051561893888","__ctxidx":29,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00495654","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"78b80ba5-52b5-41f8-b1f3-f8e6b3420338","name":"172593790429061264.jpeg","fileSize":163625},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342581772128256","imageId":"1833342569587707904","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344051515756544","__ctxidx":30,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00495662","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b604aea2-a66c-43e0-b5d8-f5db979ae1b6","name":"172593790160289473.jpeg","fileSize":162030},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833342590680805376","imageId":"1833342558296641536","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833344051490590720","__ctxidx":31,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"07976319","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"eb55da27-ae31-422e-9100-0bd0b5cba349","name":"172593816356282795.jpeg","fileSize":113965},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343665794174976","imageId":"1833343655564304384","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1833343774687498240","__ctxidx":32,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00490893","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f3debba0-9097-40f5-a85b-0e5daf9e17bc","name":"172593814149952679.jpeg","fileSize":153695},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343634483691520","imageId":"1833343563675492352","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833343774519726080","__ctxidx":33,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00496812","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"fb6c16d1-0fe7-498a-97b3-f5291c1ca2c9","name":"172593804695740281.jpeg","fileSize":168209},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343178273435648","imageId":"1833343167334739968","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833343773299187712","__ctxidx":34,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00490480","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e6412d26-5976-47c9-ae13-74ba96312025","name":"17259381140238850.jpeg","fileSize":178445},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343460172615680","imageId":"1833343448952901632","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833343773269827584","__ctxidx":35,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"06453237","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"7ec94428-2b7d-4391-b063-0e41077c0590","name":"172593814302642363.jpeg","fileSize":159926},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343582201712640","imageId":"1833343570063417344","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1833343773240463360","__ctxidx":36,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"06453235","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"2848b3f2-7fd6-4b94-b6ed-db810c50498f","name":"17259381454009835.jpeg","fileSize":156592},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343592339349504","imageId":"1833343580171689984","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1833343773248856064","__ctxidx":37,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00490894","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"79a3f13a-e900-4e32-85d0-5d24d0c1477e","name":"172593811580469324.jpeg","fileSize":170601},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343469374918656","imageId":"1833343456884330496","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833343773219495936","__ctxidx":38,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00496473","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"22439eef-0a4c-4e7b-b799-bfbd4cb76777","name":"172593804776665621.jpeg","fileSize":161843},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343181930893312","imageId":"1833343170681794560","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833343769025191936","__ctxidx":39,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00490533","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"bc14f67c-c96c-42bd-a812-bcafcc45c84d","name":"172593811490662037.jpeg","fileSize":177103},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343464085917696","imageId":"1833343452731969536","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833343764776357888","__ctxidx":40,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00496471","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"beaf9bca-8272-476b-8d33-91c6762ce7a6","name":"172593804856712291.jpeg","fileSize":158733},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833343184959176704","imageId":"1833343174045626368","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1833343764772167680","__ctxidx":41,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00477388","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"95c24fbd-b602-41a5-b456-e45b608305a2","name":"17231874822239404.jpeg","fileSize":156376},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806473217179648","imageId":"1821806462723022848","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806704177451008","__ctxidx":42,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00496943","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5de8d41c-ed01-4a7c-a017-9e81a1041db3","name":"17231874208052431.jpeg","fileSize":161496},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806216051814400","imageId":"1821806205108867072","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806704169062400","__ctxidx":43,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00477392","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a9031ff5-d2e6-420a-a932-124020063c7a","name":"17231874845401361.jpeg","fileSize":163719},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806483669385216","imageId":"1821806472323784704","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806703078543360","__ctxidx":44,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00477394","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ff416255-d00d-45f7-969d-62051943da6c","name":"172318748377947891.jpeg","fileSize":161974},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806479374446592","imageId":"1821806469048033280","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806702625558528","__ctxidx":45,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00477458","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2885c5fd-a7e0-425b-bfd3-53d981b8e761","name":"172318748302379952.jpeg","fileSize":166180},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806476690087936","imageId":"1821806465885528064","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806702541672448","__ctxidx":46,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00477367","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6d0425cc-6c75-4bcf-9d22-949cf735d318","name":"172318744980924253.jpeg","fileSize":156549},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806337363668992","imageId":"1821806326907260928","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806702495539200","__ctxidx":47,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00477457","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"71a41cd8-cd15-470a-b40e-307e5a2034c3","name":"172318748076035437.jpeg","fileSize":203152},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806468108550144","imageId":"1821806456301543424","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806702474563584","__ctxidx":48,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"11997896","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"d39e9360-3c83-4794-8e25-35c116075243","name":"172318748150579332.jpeg","fileSize":144182},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806469819826176","imageId":"1821806459359191040","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806702327767040","__ctxidx":49,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00477366","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c197c2a5-ae23-46a9-b4e3-c019d5d27ab9","name":"172318745315897404.jpeg","fileSize":162570},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806351905349632","imageId":"1821806340941402112","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806701715394560","__ctxidx":50,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00477387","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0db500ad-78bb-4c28-bd1b-0b5ccf5d952d","name":"172318745152487409.jpeg","fileSize":149649},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806344867287040","imageId":"1821806333970468864","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806701669257216","__ctxidx":51,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00496809","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ef7ff84b-193b-4639-98cc-526f0c16216a","name":"172318741842987156.jpeg","fileSize":153841},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806205972930560","imageId":"1821806195193532416","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806701665062912","__ctxidx":52,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00477369","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"41c91261-fb30-4d07-a306-aff98bb958c1","name":"17231874490336097.jpeg","fileSize":151646},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806335522369536","imageId":"1821806323392434176","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806701631508480","__ctxidx":53,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00496941","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5187b854-fd56-4bec-8b08-eacfd8e9b7c5","name":"17231874192372882.jpeg","fileSize":152469},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806216257368064","imageId":"1821806198435729408","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806701576986624","__ctxidx":54,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00496942","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0e239d86-55de-4dc4-9c0b-567680c27ace","name":"172318741756854646.jpeg","fileSize":155241},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1821806202294534144","imageId":"1821806191796146176","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1821806701312745472","__ctxidx":55,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"20149345","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"003d01e1-7875-44ab-898f-c75839f1b60c","name":"17103160162667650.jpeg","fileSize":140933},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1767819633596907520","imageId":"1767819622083555328","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1767835043002847232","__ctxidx":56,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"04273797","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"09256522-664a-480c-940d-fef2936a1981","name":"171031591186282802.jpeg","fileSize":167995},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1767819197213134848","imageId":"1767819184307265536","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1767835042721832960","__ctxidx":57,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00481734","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"dcc1e210-66c6-420a-bda6-079e5bfcf347","name":"17103159441738600.jpeg","fileSize":142527},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1767819332001292288","imageId":"1767819320102055936","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1767835042650525697","__ctxidx":58,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"04263323","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"88295c00-fce5-4824-8d25-e5ef2f12d61b","name":"171031587906899943.jpeg","fileSize":164703},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1767819058872410112","imageId":"1767819046801199104","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1767835042696663040","__ctxidx":59,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"20149296","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"3fd4ad9b-e5af-4173-8bc5-b00d2bf22e85","name":"171031601732341687.jpeg","fileSize":125202},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1767819638130962433","imageId":"1767819626915389440","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1767835042528894976","__ctxidx":60,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"20149342","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"85432e8b-7277-4f01-a7e7-2c5b2a558c46","name":"171031598418363148.jpeg","fileSize":124662},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1767819500201275393","imageId":"1767819487790321664","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1767835042524700672","__ctxidx":61,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"04452105","InvoiceType":"定额发票","Amount":"20","Invoiceattachment":{"id":"8a214cfa-ffcf-4b15-8c01-9b2aded6f76f","name":"171031594095527423.jpeg","fileSize":130876},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1767819317367369728","imageId":"1767819306248265728","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"","_id":"1767835042457591809","__ctxidx":62,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"03938446","InvoiceType":"定额发票","Amount":"1","Invoiceattachment":{"id":"3fcadef7-3cec-4d1e-b0f9-d4c06cae578b","name":"172070409587192119.jpeg","fileSize":146762},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1811390396485840896","imageId":"1811390385329000448","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"1811412945925316608","__ctxidx":63,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00984253","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"fff82d11-1e37-4def-817c-a7d2bd5d11a2","name":"172070409827281769.jpeg","fileSize":129743},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1811390406195642368","imageId":"1811390395189809152","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1811397101388308480","__ctxidx":64,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"00674530","InvoiceType":"定额发票","Amount":"2","Invoiceattachment":{"id":"41bd3eb9-63ea-4e60-9716-87f1829bf3b6","name":"171031603773379299.jpeg","fileSize":140486},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1767819723577311232","imageId":"1767819712395296768","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"1767835042847657984","__ctxidx":65,"Data":"","field_13":"姚海红月度报销","_del":null},{"InvoiceNo":"04739336","InvoiceType":"定额发票","Amount":"50","Invoiceattachment":{"id":"39dd8e29-7e56-46b1-bf27-f96e7f6d7632","name":"172605641349460981.jpeg","fileSize":145951},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1833839644393873408","imageId":"1833839632624676864","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"50.00","Invoicedata":"","_id":"1833839668474155008","__ctxidx":66,"Data":"","field_13":"姚海红月度报销"},{"InvoiceNo":"24432000000105339283","InvoiceType":"","Amount":"19.46","Invoiceattachment":{"id":"b7d8e39b-8903-46d8-9208-9c83d261ce12","name":"172560804911356695.jpeg","fileSize":113121},"AmountexclVAT":"18.89","InvoiceVATamount":"0","InvoiceId":"1831959071815630848","imageId":"1831959056628092928","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"19.46","invoicedata":"2024-08-13","_id":"1833344223431892992","__ctxidx":0,"Data":"2024-08-13","field_12":"202408姚海红月度报销"},{"InvoiceNo":"24317000000636328692","InvoiceType":"","Amount":"26.36","Invoiceattachment":{"id":"31ff3857-d2b0-4001-8526-9075dc578316","name":"172560804816898367.jpeg","fileSize":126464},"AmountexclVAT":"25.59","InvoiceVATamount":"0","InvoiceId":"1831959067457728512","imageId":"1831959052723195904","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"26.36","invoicedata":"2024-08-13","_id":"1833344222244900864","__ctxidx":1,"Data":"2024-08-13","field_12":"202408姚海红月度报销"},{"InvoiceNo":"17483985","InvoiceType":"出租车票","Amount":"100","Invoiceattachment":{"id":"fe1eaa06-d2d7-43df-9617-c258fa12d55e","name":"172560800278582437.jpeg","fileSize":99648},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1831958871592140800","imageId":"1831958861018324992","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"2024-08-26","OriInvoiceAmount":"100.00","invoicedata":"","_id":"1833344222190379008","__ctxidx":2,"Data":"2024-08-26","field_12":"202408姚海红月度报销"},{"InvoiceNo":"06314485","InvoiceType":"出租车票","Amount":"23","Invoiceattachment":{"id":"7c7c7785-9c9a-4ff1-8bab-9e1e7875856f","name":"172560800352850131.jpeg","fileSize":114372},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1831958875174064128","imageId":"1831958863727845376","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"2024-08-24","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1833344222282649600","__ctxidx":3,"Data":"2024-08-24","field_12":"202408姚海红月度报销"},{"InvoiceNo":"07541589","InvoiceType":"出租车票","Amount":"21","Invoiceattachment":{"id":"b5f70800-e191-4eac-9484-ac6c1fcc464e","name":"172560800538220473.jpeg","fileSize":150754},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1831958892848852992","imageId":"1831958872795930624","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"21.00","invoicedata":"","_id":"1833344222504947712","__ctxidx":4,"Data":"","field_12":"姚海红月度报销"},{"InvoiceNo":"00422611","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"f4364e9c-09b0-4f1d-8d3e-0716846022bc","name":"172560800456823238.jpeg","fileSize":131943},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1831958881167745024","imageId":"1831958869339824128","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"2024-08-29","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1833344222190374912","__ctxidx":5,"Data":"2024-08-29","field_12":"202408姚海红月度报销"},{"InvoiceNo":"02953789","InvoiceType":"出租车票","Amount":"22","Invoiceattachment":{"id":"74566cf0-6d71-4ba1-921c-df360d8d0b23","name":"172560800404670224.jpeg","fileSize":89785},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1831958876210057216","imageId":"1831958865934049280","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"2024-08-13","OriInvoiceAmount":"22.00","invoicedata":"","_id":"1833344221976465408","__ctxidx":6,"Data":"2024-08-13","field_12":"202408姚海红月度报销"},{"InvoiceNo":"24442000000406762811","InvoiceType":"","Amount":"738.56","Invoiceattachment":{"id":"239fa200-7b3a-44ea-b050-00bb7c10e3a1","name":"172593816492620605.jpeg","fileSize":250037},"AmountexclVAT":"653.6","invoiceVATamount":"0","InvoiceId":"1833343674342178816","imageId":"1833343662631706624","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"738.56","invoicedata":"2024-09-05","_id":"1833343774028996608","__ctxidx":0,"Data":"2024-09-05","field_13":"202409姚海红月度报销"}]} 2024-10-14 16:50:41,109 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409129244-Approve-2 2024-10-14 16:50:41,109 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409129244","status":"2"} 2024-10-14 16:50:41,222 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409299375", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1837736370801217536","InvoiceNo":"57479277","VATAmountB":"0","Invoiceattachment":{"id":"6b75088c-9ffc-46bb-a917-96eff0f74606","name":"172681634786038952.jpeg","fileSize":120246},"TotalAmountinclVATC":"298","AmountwithoutVATA":298,"userCode":"134795","userName":"北京耀华学校","InvoiceId":"1837027038077394944","imageId":"1837027027084132352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":298,"Date":"2024-09-20","TaxRate":"","InvoiceType":"电子发票","_id":"9f36bc49-1c71-407c-b7e8-fd6e95567d88","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202409黄骁电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"46833275","InvoiceType":"电子发票","Amount":"530","Invoiceattachment":{"id":"f4fdf181-b877-4426-839c-c01a8cd7fd34","name":"172681424266521200.jpeg","fileSize":396732},"AmountexclVAT":"469.03","invoiceVATamount":"0","InvoiceId":"1837018207540723712","imageId":"1837018196639756288","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"530.00","invoicedata":"2024-09-20","_id":"1837720180783583232","__ctxidx":0,"Data":"2024-09-20","field_13":"202409黄骁2024年9月电话费和交通费"},{"InvoiceNo":"46809059","InvoiceType":"电子发票","Amount":"540","Invoiceattachment":{"id":"11730ed2-f5b1-4262-a077-7bb957464e3f","name":"172681424192669374.jpeg","fileSize":377621},"AmountexclVAT":"477.88","invoiceVATamount":"0","InvoiceId":"1837018205208715264","imageId":"1837018193565331456","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"540.00","invoicedata":"2024-09-20","_id":"1837720170012614656","__ctxidx":1,"Data":"2024-09-20","field_13":"202409黄骁2024年9月电话费和交通费"}]} 2024-10-14 16:50:41,222 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409299375-Approve-2 2024-10-14 16:50:41,222 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409299375","status":"2"} 2024-10-14 16:50:41,555 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:50:41,555 [114] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:50:41,555 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409299375-Success-0 2024-10-14 16:50:41,555 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:50:41,696 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:50:41,696 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105076", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":1070},{"BudgetAccount":"52513502","Amount":298}]} 2024-10-14 16:50:41,870 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"30","amountWithoutTax":"30","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"30","zeroTax":"3"},{"amountWithTax":"268","amountWithoutTax":"268","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"268","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"298","amountWithoutTax":"298","backType":"0","balanceAmount":"298","billCode":"ER202409299375","billCodes":"ER202409299375","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58816424150720902469","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"7+329*7<9>--300*/875>-<><+7/119*4>444+37/086<9**/8279-6308->86/-+9><+3/3<9*4>444+37/08/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837027027084132352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634786038952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1837027038077394944","invoiceNo":"57479277","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄骁","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13641080497 账期月:20240801--20240831 应付:298.00 实付:298.00,boss发票流水号：5228229704","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726816348218","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634786038952.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:41,870 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837027038077394944"}]} 2024-10-14 16:50:41,885 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"540","amountWithoutTax":"477.88","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"66.17647059","quantityUnit":"升","rowNum":"1","taxAmount":"62.12","taxRate":"13.00","type":"","unitPrice":"7.22129778","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"540","amountWithoutTax":"477.88","backType":"0","balanceAmount":"540","billCode":"ER202409299375","billCodes":"ER202409299375","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62801745480468260008","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"翟芳芳","cipherText":"206646>*7+6*50<704803><-665>4/467>->86**47135<3886+24>448<34*857009*6150<>14847//+66/+6>4+782<8+4957171*51>0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837018193565331456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424192669374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1837018205208715264","invoiceNo":"46809059","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张晨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46809059_20240920_BD148FC0&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46809059_20240920_BD148FC0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726814242144","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424192669374.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"62.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:41,885 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837018205208715264"}]} 2024-10-14 16:50:41,916 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"530","amountWithoutTax":"469.03","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"64.32038835","quantityUnit":"升","rowNum":"1","taxAmount":"60.97","taxRate":"13.00","type":"","unitPrice":"7.29208906","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"530","amountWithoutTax":"469.03","backType":"0","balanceAmount":"530","billCode":"ER202409299375","billCodes":"ER202409299375","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59955234921927314760","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"6*8/+73279--8943<84-2*/6812*99/962716711<36+/9>+961>0983797823-6*<9>-6894->84>6<<781+9--/565<06-94>36<9-93*0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1837018196639756288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424266521200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1837018207540723712","invoiceNo":"46833275","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415426","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13641080497","purchaserAddress":"13641080497","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726814242877","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424266521200.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"60.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:41,916 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1837018207540723712"}]} 2024-10-14 16:50:42,002 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837736370801217536","RowVersion":"3","Created":"2024-09-22 14:11:08","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:07:03","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:42,002 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:42,033 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837720170012614656","RowVersion":"3","Created":"2024-09-22 13:06:46","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:07:03","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:42,033 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:42,064 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1837720180783583232","RowVersion":"3","Created":"2024-09-22 13:06:48","CreatedBy":"1410174648907993088","Modified":"2024-09-29 14:07:03","ModifiedBy":"1473220737647910912"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:42,064 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:42,146 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:50:42,146 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22129778","amountWithoutTax":"477.88","itemSpec":"95号","quantity":"66.17647059","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.12","amountWithTax":"540"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242144","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837018193565331456","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424192669374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"477.88","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"540","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018205208715264","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"206646>*7+6*50<704803><-665>4/467>->86**47135<3886+24>448<34*857009*6150<>14847//+66/+6>4+782<8+4957171*51>0","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46809059","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"62801745480468260008","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"翟芳芳","taxAmount":"62.12","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"张晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46809059_20240920_BD148FC0&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424192669374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46809059_20240920_BD148FC0&type=3","purchaserAddrTel":"","amountWithTax":"540","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.29208906","amountWithoutTax":"469.03","itemSpec":"95号","quantity":"64.32038835","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242877","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837018196639756288","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424266521200.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"13641080497","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"530","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018207540723712","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6*8/+73279--8943<84-2*/6812*99/962716711<36+/9>+961>0983797823-6*<9>-6894->84>6<<781+9--/565<06-94>36<9-93*0","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46833275","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"59955234921927314760","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"顾雅南","taxAmount":"60.97","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424266521200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641080497","amountWithTax":"530","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"30","amountWithoutTax":"30","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"30"},{"unitPrice":"268","amountWithoutTax":"268","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"268"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726816348218","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837027027084132352","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634786038952.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"298","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837027038077394944","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7+329*7<9>--300*/875>-<><+7/119*4>444+37/086<9**/8279-6308->86/-+9><+3/3<9*4>444+37/08/+","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57479277","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"58816424150720902469","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13641080497 账期月:20240801--20240831 应付:298.00 实付:298.00,boss发票流水号：5228229704","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634786038952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"298","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202409299375","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869957937","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895854775} 2024-10-14 16:50:42,286 [114] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409299375 -> response message: 2024-10-14 16:50:42,421 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410099455", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"60690202","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"369491cc-d466-47d3-848c-e1e31a883dcd","name":"17284568105076852.jpeg","fileSize":192035},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1843907637094477824","imageId":"1843907625224544256","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-10-01","_id":"1843907787414573056","__ctxidx":0,"Data":"2024-10-01","field_13":"202410夏虎交通费"},{"InvoiceNo":"60977286","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"2373097a-00e3-44a6-aee8-3d3a8a5c7d10","name":"172845681019486356.jpeg","fileSize":200700},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1843907635739705344","imageId":"1843907624016584704","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-10-01","_id":"1843907787418771456","__ctxidx":1,"Data":"2024-10-01","field_13":"202410夏虎交通费"},{"InvoiceNo":"61096422","InvoiceType":"电子发票","Amount":"300.77","Invoiceattachment":{"id":"79862b73-033d-4ec7-8b64-de171d61c941","name":"172845681142281264.jpeg","fileSize":191260},"AmountexclVAT":"266.17","invoiceVATamount":"0","InvoiceId":"1843907639879495680","imageId":"1843907629100081152","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"300.77","invoicedata":"2024-10-01","_id":"1843907787448131584","__ctxidx":2,"Data":"2024-10-01","field_13":"202410夏虎交通费"},{"InvoiceNo":"60806155","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"a021a842-7d31-48b7-a54b-d51a86fdbc3d","name":"172845681108071077.jpeg","fileSize":187307},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1843907638889644032","imageId":"1843907627904704512","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-10-01","_id":"1843907788169551872","__ctxidx":3,"Data":"2024-10-01","field_13":"202410夏虎交通费"},{"InvoiceNo":"61153761","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"5fb6b27a-a902-49ca-8b9e-22310a651df3","name":"172845681079030393.jpeg","fileSize":187143},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1843907637270622208","imageId":"1843907626470252544","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-10-01","_id":"1843907788668669952","__ctxidx":4,"Data":"2024-10-01","field_13":"202410夏虎交通费"},{"InvoiceNo":"61153760","InvoiceType":"电子发票","Amount":"170","Invoiceattachment":{"id":"81fb6471-d664-4869-aeba-9c5155097f94","name":"172845690499418133.jpeg","fileSize":196005},"AmountexclVAT":"150.44","invoiceVATamount":"0","InvoiceId":"1843908034089541632","imageId":"1843908021577875456","userName":"夏虎","userCode":"130540","dateofdeparture":"","OriInvoiceAmount":"170.00","invoicedata":"2024-10-01","_id":"1843908082798432256","__ctxidx":5,"Data":"2024-10-01","field_13":"202410夏虎交通费"}]} 2024-10-14 16:50:42,421 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410099455-Approve-2 2024-10-14 16:50:42,421 [138] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410099455","status":"2"} 2024-10-14 16:50:42,902 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:50:42,902 [138] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:50:42,902 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410099455-Success-0 2024-10-14 16:50:42,902 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:50:42,979 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171031587013153948","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1767819046801199104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031587906899943.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1767819058872410112","invoiceNo":"04263323","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1710315879895","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031587906899943.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:42,979 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1767819058872410112"}]} 2024-10-14 16:50:43,010 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:50:43,010 [129] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:50:43,010 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409129244-Success-0 2024-10-14 16:50:43,010 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:50:43,056 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:50:43,056 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1600}]} 2024-10-14 16:50:43,072 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"171031601297732104","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1767819622083555328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103160162667650.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127662","invoiceId":"1767819633596907520","invoiceNo":"20149345","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1710316017053","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103160162667650.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,072 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1767819633596907520"}]} 2024-10-14 16:50:43,072 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"171031597479964979","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1767819487790321664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031598418363148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127662","invoiceId":"1767819500201275393","invoiceNo":"20149342","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1710315985036","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031598418363148.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,072 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1767819500201275393"}]} 2024-10-14 16:50:43,087 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171031593986943404","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1767819320102055936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103159441738600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1767819332001292288","invoiceNo":"00481734","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1710315945054","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103159441738600.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,087 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1767819332001292288"}]} 2024-10-14 16:50:43,119 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1767835042696663040","RowVersion":"5","Created":"2024-03-13 16:48:13","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,119 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,150 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:50:43,150 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105403", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":246},{"BudgetAccount":"52532002","Amount":738},{"BudgetAccount":"52532005","Amount":720},{"BudgetAccount":"52513505","Amount":355},{"BudgetAccount":"52513504","Amount":1476},{"BudgetAccount":"52513502","Amount":209},{"BudgetAccount":"52565004","Amount":25}]} 2024-10-14 16:50:43,191 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1767835042524700672","RowVersion":"5","Created":"2024-03-13 16:48:13","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,191 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,191 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"171031593986943404","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1767819306248265728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031594095527423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027853","invoiceId":"1767819317367369728","invoiceNo":"04452105","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1710315941753","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031594095527423.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,191 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1767819317367369728"}]} 2024-10-14 16:50:43,191 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1767835043002847232","RowVersion":"5","Created":"2024-03-13 16:48:13","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,191 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,191 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"171031601297732104","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1767819626915389440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031601732341687.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127662","invoiceId":"1767819638130962433","invoiceNo":"20149296","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1710316018206","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031601732341687.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,207 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1767819638130962433"}]} 2024-10-14 16:50:43,249 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1767835042650525697","RowVersion":"5","Created":"2024-03-13 16:48:13","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,249 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,272 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"171031590366615395","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1767819184307265536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031591186282802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127751","invoiceId":"1767819197213134848","invoiceNo":"04273797","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1710315912679","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031591186282802.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,273 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1767819197213134848"}]} 2024-10-14 16:50:43,285 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318741425054199","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806191796146176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741756854646.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806202294534144","invoiceNo":"00496942","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187418297","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741756854646.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,285 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806202294534144"}]} 2024-10-14 16:50:43,285 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1","amountWithoutTax":"","backType":"0","batchNo":"172070409502135423","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811390385329000448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409587192119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1811390396485840896","invoiceNo":"03938446","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720704096518","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409587192119.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,285 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811390396485840896"}]} 2024-10-14 16:50:43,301 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318741425054199","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806195193532416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741842987156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806205972930560","invoiceNo":"00496809","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187419107","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741842987156.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,301 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806205972930560"}]} 2024-10-14 16:50:43,301 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318741425054199","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806205108867072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874208052431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806216051814400","invoiceNo":"00496943","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187421470","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874208052431.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,301 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806216051814400"}]} 2024-10-14 16:50:43,317 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1767835042457591809","RowVersion":"5","Created":"2024-03-13 16:48:13","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,317 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,317 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1767835042528894976","RowVersion":"5","Created":"2024-03-13 16:48:13","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,317 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,401 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1767835042721832960","RowVersion":"5","Created":"2024-03-13 16:48:13","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,401 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,401 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2","amountWithoutTax":"","backType":"0","batchNo":"172070409502135423","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1811390395189809152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409827281769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027557","invoiceId":"1811390406195642368","invoiceNo":"00984253","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1720704098869","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409827281769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,401 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1811390406195642368"}]} 2024-10-14 16:50:43,417 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806701312745472","RowVersion":"5","Created":"2024-08-09 15:12:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,417 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,417 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318744822112329","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806333970468864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745152487409.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806344867287040","invoiceNo":"00477387","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187452194","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745152487409.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,417 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806344867287040"}]} 2024-10-14 16:50:43,432 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806701665062912","RowVersion":"5","Created":"2024-08-09 15:12:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,432 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,432 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811412945925316608","RowVersion":"5","Created":"2024-07-11 22:51:15","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,432 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,448 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806704169062400","RowVersion":"5","Created":"2024-08-09 15:12:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,448 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,464 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318744822112329","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806340941402112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745315897404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806351905349632","invoiceNo":"00477366","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187453854","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745315897404.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,464 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806351905349632"}]} 2024-10-14 16:50:43,521 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318748073814769","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806472323784704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874845401361.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806483669385216","invoiceNo":"00477392","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187485180","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874845401361.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,521 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318744822112329","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806323392434176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874490336097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806335522369536","invoiceNo":"00477369","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187449671","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874490336097.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,521 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806483669385216"}]} 2024-10-14 16:50:43,521 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806335522369536"}]} 2024-10-14 16:50:43,526 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318748073814769","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806469048033280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748377947891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806479374446592","invoiceNo":"00477394","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187484399","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748377947891.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,526 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806479374446592"}]} 2024-10-14 16:50:43,526 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2","amountWithoutTax":"","backType":"0","batchNo":"171031603657079656","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"停车费","imageFileUrl":"","imageId":"1767819712395296768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031603773379299.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027558","invoiceId":"1767819723577311232","invoiceNo":"00674530","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1710316038583","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031603773379299.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,526 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1767819723577311232"}]} 2024-10-14 16:50:43,526 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318744822112329","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806326907260928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318744980924253.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806337363668992","invoiceNo":"00477367","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187450511","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318744980924253.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,526 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806337363668992"}]} 2024-10-14 16:50:43,546 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318741425054199","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806198435729408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874192372882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806216257368064","invoiceNo":"00496941","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187419881","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874192372882.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,546 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806216257368064"}]} 2024-10-14 16:50:43,548 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1811397101388308480","RowVersion":"5","Created":"2024-07-11 21:48:17","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,548 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,553 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806701669257216","RowVersion":"5","Created":"2024-08-09 15:12:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,553 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,553 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318748073814769","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806456301543424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748076035437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806468108550144","invoiceNo":"00477457","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187481361","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748076035437.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,553 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806468108550144"}]} 2024-10-14 16:50:43,611 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318748073814769","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806462723022848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874822239404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806473217179648","invoiceNo":"00477388","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187482892","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874822239404.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,611 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806473217179648"}]} 2024-10-14 16:50:43,621 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"103","amountWithoutTax":"97.17","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"5.83","taxRate":"6.00","type":"","unitPrice":"97.17","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"103","amountWithoutTax":"97.17","backType":"0","balanceAmount":"103","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000238512491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831957553997713408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/1725607690859983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831957565347467264","invoiceNo":"24312000000238512491","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"殷惠琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725607691627","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市普陀区大渡河路1718号1-10层A区、B区、C区（2层C区除外） 13402066095","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市岚皋路支行 1001307309100065705","sellerBankName":"","sellerCode":"","sellerName":"上海业由餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310107MA7J75P329","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/1725607690859983.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.83","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,621 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831957565347467264"}]} 2024-10-14 16:50:43,621 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318748073814769","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806465885528064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748302379952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1821806476690087936","invoiceNo":"00477458","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187483645","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748302379952.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,621 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806476690087936"}]} 2024-10-14 16:50:43,629 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806701715394560","RowVersion":"5","Created":"2024-08-09 15:12:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,629 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,629 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1727170429405","backType":"0","backUser":"","batchNo":"172560800274447583","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725938297390","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1725608005788","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"06:11","getOnTime":"05:40","handleStatus":"0","height":"1958","hookTime":"1727321405879","imageFileUrl":"","imageId":"1831958861018324992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800278582437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1831958871592140800","invoiceNo":"17483985","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1725608003243","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800278582437.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724601600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725938297390","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"10","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,629 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831958871592140800"}]} 2024-10-14 16:50:43,629 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172318748073814769","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1821806459359191040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748150579332.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127762","invoiceId":"1821806469819826176","invoiceNo":"11997896","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1723187482090","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748150579332.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,629 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1821806469819826176"}]} 2024-10-14 16:50:43,644 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806702625558528","RowVersion":"5","Created":"2024-08-09 15:12:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,644 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,644 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806701631508480","RowVersion":"5","Created":"2024-08-09 15:12:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,660 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,660 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1767835042847657984","RowVersion":"5","Created":"2024-03-13 16:48:13","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,660 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,660 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806703078543360","RowVersion":"5","Created":"2024-08-09 15:12:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,660 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,674 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202408309068", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1829415200922275840","InvoiceNo":"57704057","VATAmountB":"0","Invoiceattachment":{"id":"80f4c581-fc44-4b61-8b43-af9bc5749474","name":"172500139861440245.jpeg","fileSize":551329},"TotalAmountinclVATC":"430.83","AmountwithoutVATA":430.83,"userCode":"120265","userName":"李伟","InvoiceId":"1829414589928837120","imageId":"1829414577383698432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-08-30","TaxRate":"","InvoiceType":"电子发票","_id":"dd64cb9d-f207-4418-90db-15e3f82d0720","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份手机费","Attachments":null,"Lineitemtext":"202408James Li 李伟5月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"36734500","InvoiceType":"","Amount":"17","Invoiceattachment":{"id":"2c86c9c6-abed-4144-9964-1f1821967b7d","name":"172500152922841621.jpeg","fileSize":68755},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1829415137293893632","imageId":"1829415136350175232","userName":"李伟","userCode":"120265","dateofdeparture":"2024-05-24","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"1829415201182322688","__ctxidx":0,"Data":"2024-05-24","field_11":"202405James Li 李伟2024年5月份报销"},{"InvoiceNo":"34272536","InvoiceType":"出租车票","Amount":"75","Invoiceattachment":{"id":"e277b5f5-05a4-4313-9c7d-c7ddc3330a53","name":"172500152922841621.jpeg","fileSize":71797},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1829415138040479744","imageId":"1829415136438255616","userName":"李伟","userCode":"120265","dateofdeparture":"2024-05-25","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1829415200641261568","__ctxidx":0,"Data":"2024-05-25","field_12":"202405James Li 李伟2024年5月份报销"},{"InvoiceNo":"71634737","InvoiceType":"电子发票","Amount":"623","Invoiceattachment":{"id":"f9644ec9-4ee7-4082-ba54-fecfab9e1c6a","name":"172500142487585952.jpeg","fileSize":167551},"AmountexclVAT":"551.33","invoiceVATamount":"0","InvoiceId":"1829414703997108224","imageId":"1829414688553721856","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"623.00","invoicedata":"2024-05-06","_id":"1829415200792256512","__ctxidx":0,"Data":"2024-05-06","field_13":"202405James Li 李伟2024年5月份报销"},{"InvoiceNo":"71634906","InvoiceType":"电子发票","Amount":"680","Invoiceattachment":{"id":"db64d871-5d2f-4fc1-b399-8d8c555463e0","name":"172500144796067998.jpeg","fileSize":157720},"AmountexclVAT":"601.77","invoiceVATamount":"0","InvoiceId":"1829414796296957952","imageId":"1829414784943030272","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"680.00","invoicedata":"2024-05-12","_id":"1829415201027137536","__ctxidx":1,"Data":"2024-05-12","field_13":"202405James Li 李伟2024年5月份报销"},{"InvoiceNo":"71635202","InvoiceType":"电子发票","Amount":"640","Invoiceattachment":{"id":"c6ed4032-66d4-4c13-918b-8b4d44a72a7b","name":"172500147300887231.jpeg","fileSize":518787},"AmountexclVAT":"566.37","invoiceVATamount":"0","InvoiceId":"1829414901787922432","imageId":"1829414889502830592","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"640.00","invoicedata":"2024-05-30","_id":"1829415200733536256","__ctxidx":2,"Data":"2024-05-30","field_13":"202405James Li 李伟2024年5月份报销"}]} 2024-10-14 16:50:43,674 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202408309068-Approve-2 2024-10-14 16:50:43,674 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202408309068","status":"2"} 2024-10-14 16:50:43,674 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806701576986624","RowVersion":"5","Created":"2024-08-09 15:12:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,674 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,674 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806702495539200","RowVersion":"5","Created":"2024-08-09 15:12:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,674 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,697 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806702474563584","RowVersion":"5","Created":"2024-08-09 15:12:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,698 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,739 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1727170429405","backType":"0","backUser":"","batchNo":"172560800274447583","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725938297501","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1725608006642","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"15:22","getOnTime":"15:12","handleStatus":"0","height":"1952","hookTime":"1727321405879","imageFileUrl":"","imageId":"1831958863727845376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800352850131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460505","invoiceDate":"","invoiceId":"1831958875174064128","invoiceNo":"06314485","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1725608003914","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800352850131.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724428800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725938297501","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"763","xPoint":"0","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,739 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831958875174064128"}]} 2024-10-14 16:50:43,739 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806704177451008","RowVersion":"5","Created":"2024-08-09 15:12:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,739 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,739 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"474.2","amountWithoutTax":"469.5","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"4.7","taxRate":"1.00","type":"","unitPrice":"469.504950495","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"474.2","amountWithoutTax":"469.5","backType":"0","balanceAmount":"474.2","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000243193441","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831957565397831680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769360027886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831957575912898560","invoiceNo":"24312000000243193441","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄明辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240812","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725607694365","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市普陀区江宁路1400号5幢一层3室-08 19963641579","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行世纪大道大道支行 6214832136400665","sellerBankName":"","sellerCode":"","sellerName":"上海市普陀区逸厨餐饮服务部","sellerNo":"","sellerTaxNo":"92310107MACKDKQK1E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769360027886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.7","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,739 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831957575912898560"}]} 2024-10-14 16:50:43,754 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806702541672448","RowVersion":"5","Created":"2024-08-09 15:12:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,755 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,755 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400","amountWithoutTax":"396.04","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.96","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400","amountWithoutTax":"396.04","backType":"0","balanceAmount":"400","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000248572383","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831957569558581248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769451091439.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831957580983808000","invoiceNo":"24312000000248572383","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赵朝红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240816","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725607695356","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市长宁区番禺路326号底层西全部、二层东全部 62260780","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海静安支行 31050171360000006031","sellerBankName":"","sellerCode":"","sellerName":"如米伴（上海）餐饮有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FWDGH3M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769451091439.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.96","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,755 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831957580983808000"}]} 2024-10-14 16:50:43,755 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344221078884352","RowVersion":"5","Created":"2024-09-10 11:18:18","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,755 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,771 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344222190379008","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,771 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,786 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1821806702327767040","RowVersion":"5","Created":"2024-08-09 15:12:20","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:07","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,786 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,786 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:50:43,786 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.48680567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.92769441","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810361","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907624016584704","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907635739705344","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">5+34+1/10+3>2*0+063498->-26>388459-1/76737//0<4218589-*>8+0183<+<>208<073*18+>7+3/18843<-0/>41279/48/-1","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60977286","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"71096425892751769007","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-24 08:13:17 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810651","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907625224544256","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907637094477824","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2<+/65>7-2>*1608-*1532++*4257>+02>452076+*948-7<22*+4>6-/27-16113-5*>116*0>*05-++-*8+05/+0293530>4*/908>1752","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60690202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"62610008960650532340","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-18 06:08:20 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810948","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907626470252544","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907637270622208","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+3001<67*-402456<+7/1><189-3047<0>18+*>53180901+*-/21*85/>>6--6++-254/249<++6/97<08536267<0968-*77508494733-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61153761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"53104722343650947606","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-11 08:12:33 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.823093","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.91050584","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456811289","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907627904704512","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907638889644032","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">65-44<33+312178-31604902*29579578163>/7430-/<6847396-928<+3<0302>/43*21-0>3068*9120+*75957<662>55220>/+0177","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60806155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"85592001940882125464","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-08-21 06:37:47 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82305649","amountWithoutTax":"266.17","itemSpec":"92号","quantity":"39.01037613","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.6","amountWithTax":"300.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456811575","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907629100081152","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.17","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907639879495680","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"463>1718347-+5>/2*101*-63<081546-06187+4-80>>7<3>/61<74626138463/4/+76+5356*0094-7328/3746-6119726/90->38+>/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61096422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"45766813874163768141","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.6","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-08-14 06:53:18 上海嘉定胜南加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.77","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.48661882","amountWithoutTax":"150.44","itemSpec":"92号","quantity":"23.19236016","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.56","amountWithTax":"170"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456905137","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843908021577875456","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.44","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"170","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843908034089541632","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"953>79859/-11<3/*5*5>37+522>/60<1-6><4/59-59/5782871<1+6-2*0840/4973-*1<>585/57-7-5<++>40<1/1>>457>+5//111-8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61153760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"63238038091697973737","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"19.56","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-30 20:07:09 上海嘉定嘉黄加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202410099455","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049570","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895856128} 2024-10-14 16:50:43,828 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"69.3","amountWithoutTax":"68.61","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.69","taxRate":"1.00","type":"","unitPrice":"68.6138613861","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"69.3","amountWithoutTax":"68.61","backType":"0","balanceAmount":"69.3","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000242811341","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831957577267712000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769641022889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831957588143493120","invoiceNo":"24312000000242811341","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"钱李鑫","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240812","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725607697195","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市徐汇区漕河泾街道上海市徐汇区漕宝路400号2楼M、N室 18258812910","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行 6217730820642252","sellerBankName":"","sellerCode":"","sellerName":"上海市徐汇区钱喵餐饮店","sellerNo":"","sellerTaxNo":"92310104MACT9XEQ6A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769641022889.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.69","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,838 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831957588143493120"}]} 2024-10-14 16:50:43,862 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"12","amountWithoutTax":"11.32","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.68","taxRate":"6.00","type":"","unitPrice":"11.32075472","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12","amountWithoutTax":"11.32","backType":"0","balanceAmount":"12","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000634927672","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831958883340410880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800791056251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831958895575158784","invoiceNo":"24317000000634927672","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240812","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725608008588","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","sellerBankName":"","sellerCode":"","sellerName":"上海顺泰速运有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J4NPR0P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800791056251.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.68","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"172560800274447583","billCode":"ER202409129244","billTypeCode":"expensesBill","createUserCode":"132643","imageFileUrl":"","imageId":"1831958886813294592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","invoiceId":"1831958898305646592","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725608009417","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"}],"ticketSalesList":[]} 2024-10-14 16:50:43,862 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831958895575158784"}]} 2024-10-14 16:50:43,878 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344222282649600","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,878 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,878 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344221150191616","RowVersion":"5","Created":"2024-09-10 11:18:18","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,878 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,878 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1727170429405","backType":"0","backUser":"","batchNo":"172560800274447583","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725938297609","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1725608010853","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"13:43","getOnTime":"13:36","handleStatus":"0","height":"1827","hookTime":"1727321405879","imageFileUrl":"","imageId":"1831958872795930624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800538220473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002460505","invoiceDate":"","invoiceId":"1831958892848852992","invoiceNo":"07541589","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1725608006076","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800538220473.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725938297609","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"787","xPoint":"22","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,878 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831958892848852992"}]} 2024-10-14 16:50:43,893 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"67.92","amountWithoutTax":"67.92","cargoName":"*医疗服务*常规检查DR","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"67.92","zeroTax":"3"},{"amountWithTax":"22.28","amountWithoutTax":"22.28","cargoName":"*医疗服务*肛拭培养二项","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"22.28","zeroTax":"3"},{"amountWithTax":"8.58","amountWithoutTax":"8.58","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"8.58","zeroTax":"3"},{"amountWithTax":"3.11","amountWithoutTax":"3.11","cargoName":"*医疗服务*皮肤检查","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"4","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.11","zeroTax":"3"},{"amountWithTax":"3.11","amountWithoutTax":"3.11","cargoName":"*医疗服务*内科检查","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"5","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.11","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105","amountWithoutTax":"105","backType":"0","balanceAmount":"105","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000243699522","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831958879955607552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800711678785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831958892416868352","invoiceNo":"24312000000243699522","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"蔡嘉伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"姚海红 销方开户银行：上海银行真新支行 银行账号：03002919566","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725608007783","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海银行真新支行 03002919566","sellerBankName":"","sellerCode":"","sellerName":"上海闵行虹桥医院有限公司","sellerNo":"","sellerTaxNo":"913101127374939383","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800711678785.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,893 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831958892416868352"}]} 2024-10-14 16:50:43,912 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344221372485632","RowVersion":"5","Created":"2024-09-10 11:18:18","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,913 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,919 [109] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099455 -> response message: 2024-10-14 16:50:43,919 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1727170429405","backType":"0","backUser":"","batchNo":"172560800274447583","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725938297545","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1725608007976","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"13:56","getOnTime":"13:31","handleStatus":"0","height":"1780","hookTime":"1727321405879","imageFileUrl":"","imageId":"1831958869339824128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800456823238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360501","invoiceDate":"","invoiceId":"1831958881167745024","invoiceNo":"00422611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1725608005249","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800456823238.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1724860800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725938297545","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"53","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,919 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831958881167745024"}]} 2024-10-14 16:50:43,919 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"430.5","amountWithoutTax":"406.13","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"24.37","taxRate":"6.00","type":"","unitPrice":"406.13","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"430.5","amountWithoutTax":"406.13","backType":"0","balanceAmount":"430.5","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000240453395","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831957557827112960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769182525938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831957568845512704","invoiceNo":"24312000000240453395","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李挺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240809","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"共包含1张订单(2024080910351713723511670020)<br/> 店铺名称: (文通冰室(上海百联西郊店))","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725607692560","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市长宁区仙霞西路88号F02层G05-01F02-01-0059 18651515473","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海徐家汇支行 121951365010601","sellerBankName":"","sellerCode":"","sellerName":"上海知知欢餐饮有限公司","sellerNo":"","sellerTaxNo":"91310105MACXWXUN22","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769182525938.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.37","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,919 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831957568845512704"}]} 2024-10-14 16:50:43,943 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"130","amountWithoutTax":"130","cargoName":"*医疗服务*体检费[]","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"130","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"130","amountWithoutTax":"130","backType":"0","balanceAmount":"130","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000265489140","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831958876621135872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800621267744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831958890227437568","invoiceNo":"24312000000265489140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄为荣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240831","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"薛燕峰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户支付:0.00 统筹支付:0.00 附加支付:0.00 分类自负:0.00 自负:0.00 自费:130.00 当年帐户结余:0.00 历年帐户结余:0.00 中心流水号: 共济支付:0.00 现金:130.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725608006988","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"浦东新区沪南路2441弄1号1-4层 salerTel","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"上海农村商业银行股份有限公司北蔡支行 32426408010111316","sellerBankName":"","sellerCode":"","sellerName":"上海御康医院有限公司","sellerNo":"","sellerTaxNo":"91310115772140361Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800621267744.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,944 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831958890227437568"}]} 2024-10-14 16:50:43,964 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344221510901760","RowVersion":"5","Created":"2024-09-10 11:18:18","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:43,964 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:43,964 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172560804568144218","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831959041880920064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804570254444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1831959056388980736","invoiceNo":"02115860","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725608046387","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804570254444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,964 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831959056388980736"}]} 2024-10-14 16:50:43,964 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"1727170429405","backType":"0","backUser":"","batchNo":"172560800274447583","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725938297520","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1725608006889","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:51","getOnTime":"10:40","handleStatus":"0","height":"1843","hookTime":"1727321405879","imageFileUrl":"","imageId":"1831958865934049280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800404670224.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260312","invoiceDate":"","invoiceId":"1831958876210057216","invoiceNo":"02953789","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1725608004440","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800404670224.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1723478400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725938297520","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"673","xPoint":"117","yPoint":"147"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:43,964 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831958876210057216"}]} 2024-10-14 16:50:44,000 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344222504947712","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,000 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,000 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223062794240","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,000 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,041 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344221997441024","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,041 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,050 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.31847969","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.75229567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202410099455","billCodes":"ER202410099455","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62610008960650532340","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2<+/65>7-2>*1608-*1532++*4257>+02>452076+*948-7<22*+4>6-/27-16113-5*>116*0>*05-++-*8+05/+0293530>4*/908>1752","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843907625224544256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1843907637094477824","invoiceNo":"60690202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241001","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：豫S56353 2024-09-18 06:08:20 上海嘉定高家加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728456810651","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,051 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843907637094477824"}]} 2024-10-14 16:50:44,051 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344222190374912","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,051 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,051 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172560804568144218","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831959045278306304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804653329856.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1831959064198758400","invoiceNo":"02115876","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725608047197","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804653329856.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,051 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831959064198758400"}]} 2024-10-14 16:50:44,051 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344221024358400","RowVersion":"5","Created":"2024-09-10 11:18:18","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,051 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,077 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.92769441","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.48680567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202410099455","billCodes":"ER202410099455","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71096425892751769007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">5+34+1/10+3>2*0+063498->-26>388459-1/76737//0<4218589-*>8+0183<+<>208<073*18+>7+3/18843<-0/>41279/48/-1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843907624016584704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1843907635739705344","invoiceNo":"60977286","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241001","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：豫S56353 2024-09-24 08:13:17 上海嘉定高家加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728456810361","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,077 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843907635739705344"}]} 2024-10-14 16:50:44,078 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"26.36","amountWithoutTax":"25.59","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.77","taxRate":"3.00","type":"","unitPrice":"25.59","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.36","amountWithoutTax":"25.59","backType":"0","balanceAmount":"26.36","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000636328692","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831959052723195904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804816898367.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831959067457728512","invoiceNo":"24317000000636328692","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李金丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725608048973","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","sellerBankName":"","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804816898367.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,078 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831959067457728512"}]} 2024-10-14 16:50:44,094 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344222043574272","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,094 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,094 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:50:44,094 [124] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:50:44,094 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202408309068-Success-0 2024-10-14 16:50:44,094 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:50:44,094 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593780076774370","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342138383884288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780165173735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342151499431936","invoiceNo":"00494448","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937802292","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780165173735.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,094 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342151499431936"}]} 2024-10-14 16:50:44,110 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344221976465408","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,110 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,110 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344222463008768","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,110 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,148 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593780076774370","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342134898417664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780080527159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1833342147380649984","invoiceNo":"02115875","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937801455","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780080527159.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,148 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342147380649984"}]} 2024-10-14 16:50:44,177 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843907787414573056","RowVersion":"3","Created":"2024-10-09 14:54:09","CreatedBy":"1410174648907993088","Modified":"2024-10-09 14:56:15","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,177 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,192 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344222244900864","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,192 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,192 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843907787418771456","RowVersion":"3","Created":"2024-10-09 14:54:09","CreatedBy":"1410174648907993088","Modified":"2024-10-09 14:56:15","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,192 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,202 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344222035189760","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,202 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,246 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:50:44,246 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512008","Amount":75},{"BudgetAccount":"52532002","Amount":1943},{"BudgetAccount":"52532005","Amount":17},{"BudgetAccount":"52513502","Amount":300}]} 2024-10-14 16:50:44,246 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223561916416","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,246 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,270 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"172593780076774370","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342141831602176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780244095673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027853","invoiceId":"1833342154510962688","invoiceNo":"04528943","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937803114","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780244095673.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,270 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342154510962688"}]} 2024-10-14 16:50:44,285 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19.46","amountWithoutTax":"18.89","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"3.00","type":"","unitPrice":"18.8932038834951","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.46","amountWithoutTax":"18.89","backType":"0","balanceAmount":"19.46","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24432000000105339283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831959056628092928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804911356695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831959071815630848","invoiceNo":"24432000000105339283","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"梁悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240813","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725608049904","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"长沙高新开发区尖山路39号长沙中电软件园有限公司总部大楼1406室 4000708882","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行 8111601011700282647","sellerBankName":"","sellerCode":"","sellerName":"湖南喜行网络科技有限公司","sellerNo":"","sellerTaxNo":"91430100MA4PCYGD3E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804911356695.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,285 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831959071815630848"}]} 2024-10-14 16:50:44,285 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344222345568256","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,285 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,285 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172560800274447583","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"132643","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"IMG_8784.jpeg","imageFileUrl":"","imageId":"1831958886813294592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","invoiceId":"1831958898305646592","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1831958883340410880,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725608009417","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,285 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831958898305646592"}]} 2024-10-14 16:50:44,285 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"13","amountWithoutTax":"12.26","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.74","taxRate":"6.00","type":"","unitPrice":"12.26415094","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13","amountWithoutTax":"12.26","backType":"0","balanceAmount":"13","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24317000000652076787","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831959064446275584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560805093878316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831959074692911104","invoiceNo":"24317000000652076787","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240828","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725608051768","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","sellerBankName":"","sellerCode":"","sellerName":"上海顺泰速运有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J4NPR0P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560805093878316.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.74","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,285 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831959074692911104"}]} 2024-10-14 16:50:44,368 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.91050584","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.823093","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202410099455","billCodes":"ER202410099455","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85592001940882125464","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">65-44<33+312178-31604902*29579578163>/7430-/<6847396-928<+3<0302>/43*21-0>3068*9120+*75957<662>55220>/+0177","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843907627904704512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1843907638889644032","invoiceNo":"60806155","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241001","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：豫S56353 2024-08-21 06:37:47 上海嘉定高家加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728456811289","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,368 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843907638889644032"}]} 2024-10-14 16:50:44,385 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593782150642232","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342228561420288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782314445623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127668","invoiceId":"1833342240481591296","invoiceNo":"16288466","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937823791","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782314445623.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,385 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342240481591296"}]} 2024-10-14 16:50:44,385 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593782150642232","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342221741481984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782152497227.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342232751513600","invoiceNo":"00494586","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937822166","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782152497227.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,385 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342232751513600"}]} 2024-10-14 16:50:44,385 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593782150642232","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342225252114432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782232313578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342237944061952","invoiceNo":"00494702","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937823003","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782232313578.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,385 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593784525710813","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342333725216768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784814246377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342409180688384","invoiceNo":"00494703","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937848862","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784814246377.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,385 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300.77","amountWithoutTax":"266.17","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.01037613","quantityUnit":"升","rowNum":"1","taxAmount":"34.6","taxRate":"13.00","type":"","unitPrice":"6.82305649","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.77","amountWithoutTax":"266.17","backType":"0","balanceAmount":"300.77","billCode":"ER202410099455","billCodes":"ER202410099455","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45766813874163768141","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"463>1718347-+5>/2*101*-63<081546-06187+4-80>>7<3>/61<74626138463/4/+76+5356*0094-7328/3746-6119726/90->38+>/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843907629100081152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1843907639879495680","invoiceNo":"61096422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241001","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：豫S56353 2024-08-14 06:53:18 上海嘉定胜南加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728456811575","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.6","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,385 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342237944061952"}]} 2024-10-14 16:50:44,385 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342409180688384"}]} 2024-10-14 16:50:44,385 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843907639879495680"}]} 2024-10-14 16:50:44,385 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"172560804568144218","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1831959048780550144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804734975180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1831959070129520640","invoiceNo":"07976347","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725608048032","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804734975180.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,385 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831959070129520640"}]} 2024-10-14 16:50:44,385 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223238955008","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,385 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,400 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223440281600","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,400 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,416 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344222848884736","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,416 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,432 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223431892992","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,432 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,493 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593787609545783","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342454785404928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259378769962351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342465816399872","invoiceNo":"00495912","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937877727","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259378769962351.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,494 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342465816399872"}]} 2024-10-14 16:50:44,499 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593784525710813","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342330013257728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784717143309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342342126370816","invoiceNo":"00494587","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937847978","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784717143309.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,499 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342342126370816"}]} 2024-10-14 16:50:44,515 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843907788169551872","RowVersion":"3","Created":"2024-10-09 14:54:09","CreatedBy":"1410174648907993088","Modified":"2024-10-09 14:56:15","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,515 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,515 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593784525710813","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342326020280320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784628841623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342337860751360","invoiceNo":"00494585","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937847027","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784628841623.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,515 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342337860751360"}]} 2024-10-14 16:50:44,515 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223641608192","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,515 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,515 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344224216227840","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,515 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,515 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223104737280","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,515 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,515 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593790158571092","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342561991823360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790255838226.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342577263230976","invoiceNo":"00495911","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937903288","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790255838226.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,531 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342577263230976"}]} 2024-10-14 16:50:44,531 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843907787448131584","RowVersion":"3","Created":"2024-10-09 14:54:09","CreatedBy":"1410174648907993088","Modified":"2024-10-09 14:56:15","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,531 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,531 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223406723072","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,531 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,546 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223868100608","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,546 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,596 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593793584222363","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342701469200384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793586389884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342715176157184","invoiceNo":"00495653","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937936539","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793586389884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,596 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593790158571092","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342569587707904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790429061264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342581772128256","invoiceNo":"00495654","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937905096","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790429061264.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,596 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342715176157184"}]} 2024-10-14 16:50:44,596 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342581772128256"}]} 2024-10-14 16:50:44,627 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223796793344","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,627 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,643 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344223083765760","RowVersion":"5","Created":"2024-09-10 11:18:19","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:10","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,643 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,659 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344054342717440","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,660 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,668 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344051561893888","RowVersion":"5","Created":"2024-09-10 11:17:38","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,668 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,698 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.31847969","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.75229567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202410099455","billCodes":"ER202410099455","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53104722343650947606","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+3001<67*-402456<+7/1><189-3047<0>18+*>53180901+*-/21*85/>>6--6++-254/249<++6/97<08536267<0968-*77508494733-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843907626470252544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1843907637270622208","invoiceNo":"61153761","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241001","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：豫S56353 2024-09-11 08:12:33 上海嘉定高家加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728456810948","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,698 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843907637270622208"}]} 2024-10-14 16:50:44,699 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593790158571092","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342565556981760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790343169478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342579268108288","invoiceNo":"00495652","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937904135","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790343169478.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,699 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342579268108288"}]} 2024-10-14 16:50:44,699 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593790158571092","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342558296641536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790160289473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342590680805376","invoiceNo":"00495662","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937902406","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790160289473.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,699 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342590680805376"}]} 2024-10-14 16:50:44,699 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593793584222363","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342723799674880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794119010379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127665","invoiceId":"1833342736239960064","invoiceNo":"11906539","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937941863","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794119010379.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,699 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342736239960064"}]} 2024-10-14 16:50:44,699 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"172593793584222363","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342713146142720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793858513151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1833342725863251968","invoiceNo":"07976313","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937939323","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793858513151.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,699 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342725863251968"}]} 2024-10-14 16:50:44,715 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593790158571092","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342573362581504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790523841313.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833342584796221440","invoiceNo":"00495663","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937905997","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790523841313.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,715 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342584796221440"}]} 2024-10-14 16:50:44,715 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"172593793584222363","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342716916822016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793949130273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027853","invoiceId":"1833342730246295552","invoiceNo":"04565327","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937940223","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793949130273.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,715 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342730246295552"}]} 2024-10-14 16:50:44,730 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344051515756544","RowVersion":"5","Created":"2024-09-10 11:17:38","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,730 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,730 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344054384664576","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,730 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,815 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843907788668669952","RowVersion":"3","Created":"2024-10-09 14:54:09","CreatedBy":"1410174648907993088","Modified":"2024-10-09 14:56:16","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,815 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"170","amountWithoutTax":"150.44","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"23.19236016","quantityUnit":"升","rowNum":"1","taxAmount":"19.56","taxRate":"13.00","type":"","unitPrice":"6.48661882","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170","amountWithoutTax":"150.44","backType":"0","balanceAmount":"170","billCode":"ER202410099455","billCodes":"ER202410099455","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63238038091697973737","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"953>79859/-11<3/*5*5>37+522>/60<1-6><4/59-59/5782871<1+6-2*0840/4973-*1<>585/57-7-5<++>40<1/1>>457>+5//111-8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130540","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843908021577875456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1843908034089541632","invoiceNo":"61153760","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241001","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：豫S56353 2024-09-30 20:07:09 上海嘉定嘉黄加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728456905137","scanUserId":"6122626445005144379","scanUserName":"夏虎","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,815 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,816 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843908034089541632"}]} 2024-10-14 16:50:44,818 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593793584222363","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342728417603584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794202927697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127668","invoiceId":"1833342739486326784","invoiceNo":"19668396","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937942964","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794202927697.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,818 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593811313446847","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343448952901632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381140238850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833343460172615680","invoiceNo":"00490480","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938114755","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381140238850.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,818 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342739486326784"}]} 2024-10-14 16:50:44,818 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343460172615680"}]} 2024-10-14 16:50:44,818 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"172593793584222363","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342709404823552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259379376015711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1833342724412022784","invoiceNo":"07976303","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937938432","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259379376015711.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,818 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342724412022784"}]} 2024-10-14 16:50:44,818 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344054351110144","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,818 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,834 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344054502105088","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,834 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,834 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593804443132509","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343167334739968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804695740281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833343178273435648","invoiceNo":"00496812","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938047612","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804695740281.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,834 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343178273435648"}]} 2024-10-14 16:50:44,834 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344051490590720","RowVersion":"5","Created":"2024-09-10 11:17:38","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,834 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,849 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344055672311808","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,849 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,849 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344054355304448","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,849 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,849 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344054334332928","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,849 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,914 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593804443132509","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343174045626368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804856712291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833343184959176704","invoiceNo":"00496471","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938049212","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804856712291.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,914 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343184959176704"}]} 2024-10-14 16:50:44,914 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593804443132509","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343170681794560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804776665621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833343181930893312","invoiceNo":"00496473","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938048408","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804776665621.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,914 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343181930893312"}]} 2024-10-14 16:50:44,914 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593814145990972","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343576833024000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814461054366.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833343590330249216","invoiceNo":"00490532","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938145245","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814461054366.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,914 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343590330249216"}]} 2024-10-14 16:50:44,930 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593811313446847","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343452731969536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811490662037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833343464085917696","invoiceNo":"00490533","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938115655","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811490662037.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:44,930 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343464085917696"}]} 2024-10-14 16:50:44,930 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843908082798432256","RowVersion":"3","Created":"2024-10-09 14:55:19","CreatedBy":"1410174648907993088","Modified":"2024-10-09 14:56:16","ModifiedBy":"1473220678730522624"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,930 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,930 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344054388854784","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,930 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,930 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:50:44,945 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3","amountWithoutTax":"3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3"},{"unitPrice":"3.83","amountWithoutTax":"3.83","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*违约金","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.83"},{"unitPrice":"424","amountWithoutTax":"424","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"424"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001398778","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414577383698432","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"430.83","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"430.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414589928837120","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++++>*61>6<<4>149056/<01<9+2-9>34>53409724522>->/18767-<04+/9/10<34>93-0>53<26/<41*6+2-9>34>534097243-*-","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57704057","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李伟","purchaserBankName":"","checkCode":"78569418233944835647","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240830","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13910622355 账期月:20240501--20240531 应付:430.83 实付:430.83,boss发票流水号：5215747082","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430.83","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71630511","amountWithoutTax":"551.33","itemSpec":"95#汽油","quantity":"71.45","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"71.67","amountWithTax":"623"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001425283","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414688553721856","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"551.33","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"623","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414703997108224","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9+5/97+*6673*7*>8/>6*57>07+6>>+68+/2+51*234-567<652*10/6068<>3>651806<*>*<+/<6037>0720//++8/43+999334>141763","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71634737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"83686443910655739354","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240506","checkerName":"唐征","taxAmount":"71.67","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"623","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71598923","amountWithoutTax":"601.77","itemSpec":"95#汽油","quantity":"77.99","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"78.23","amountWithTax":"680"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001448265","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414784943030272","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"601.77","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"680","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414796296957952","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<7934>8>03/59+++<24184395*57868-687/-+/75505162051+-8<34/<4395435+62/-553+5//9/>84-790","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71634906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"49696814283604480225","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240512","checkerName":"李金香","taxAmount":"78.23","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"唐征","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"680","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53953674","amountWithoutTax":"566.37","itemSpec":"95#汽油","quantity":"75.12","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"73.63","amountWithTax":"640"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001473194","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414889502830592","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.37","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"640","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414901787922432","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/1267>-4*5*1*19*->+-++/199*1/7>687077/>50>372>+**8>*1555609-*0606++411418<-<+7*+/191+3>736><17-5+40>730933+","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71635202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"84605090524055578150","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240530","checkerName":"唐征","taxAmount":"73.63","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"640","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001529556","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001546542","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"654","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829415136350175232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371072","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716480000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725002638184","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309068","updateTime":"1725001546542","extFields":"","createTime":"1725001532271","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"810","chargeTaxAuthorityCode":"","invoiceId":"1829415137293893632","isChange":"0","isSalesList":"0","billCodes":"ER202408309068","yPoint":"3","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"390","reserved3":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","invoiceType":"toll","reserved1":"","invoiceNo":"36734500","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172500152920684844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_3,w_810,h_654/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京常屯站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"05:57:31","amountWithTax":"17","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001529556","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001546574","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1167","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829415136438255616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716566400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725002638184","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309068","updateTime":"1725001546574","extFields":"","createTime":"1725001532449","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"419","chargeTaxAuthorityCode":"","invoiceId":"1829415138040479744","isChange":"0","isSalesList":"0","billCodes":"ER202408309068","yPoint":"90","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","invoiceType":"taxi","reserved1":"","invoiceNo":"34272536","ticketCode":"ticketTaxi","mileage":"23.1","billEntityCode":"expensesBill","batchNo":"172500152920684844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_419,h_1167/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","billCode":"ER202408309068","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049281","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895857315} 2024-10-14 16:50:44,945 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344054397247488","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,945 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,961 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343773269827584","RowVersion":"5","Created":"2024-09-10 11:16:32","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,961 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:44,977 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343773299187712","RowVersion":"5","Created":"2024-09-10 11:16:32","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:44,977 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,025 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"172593793584222363","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342705244073984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793670465934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027853","invoiceId":"1833342719370440704","invoiceNo":"04565328","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937937441","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793670465934.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,025 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342719370440704"}]} 2024-10-14 16:50:45,041 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593811313446847","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343465042251776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811779888612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833343476236791808","invoiceNo":"00490481","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938118591","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811779888612.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,041 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343476236791808"}]} 2024-10-14 16:50:45,041 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593814145990972","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343563675492352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814149952679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833343634483691520","invoiceNo":"00490893","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938142108","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814149952679.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,041 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343634483691520"}]} 2024-10-14 16:50:45,041 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593811313446847","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343461087023104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811678839154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1833343471929262080","invoiceNo":"06453233","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938117648","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811678839154.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,041 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343471929262080"}]} 2024-10-14 16:50:45,041 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343764772167680","RowVersion":"5","Created":"2024-09-10 11:16:30","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,057 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,057 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833359001164455936","RowVersion":"5","Created":"2024-09-10 12:17:02","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,057 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,057 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343764776357888","RowVersion":"5","Created":"2024-09-10 11:16:30","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,057 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,068 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343769025191936","RowVersion":"5","Created":"2024-09-10 11:16:31","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,068 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,084 [137] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408309068 -> response message: 2024-10-14 16:50:45,127 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593814145990972","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343580171689984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1833343592339349504","invoiceNo":"06453235","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938146041","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,127 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343592339349504"}]} 2024-10-14 16:50:45,142 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"172593793584222363","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833342732662239232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794319617714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1833342743261204480","invoiceNo":"07976304","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725937943978","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794319617714.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,142 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833342743261204480"}]} 2024-10-14 16:50:45,142 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344054346911744","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,142 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,158 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593814145990972","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343570063417344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814302642363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1833343582201712640","invoiceNo":"06453237","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938143629","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814302642363.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,158 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343582201712640"}]} 2024-10-14 16:50:45,158 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833359001017655296","RowVersion":"5","Created":"2024-09-10 12:17:02","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,158 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,174 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343774519726080","RowVersion":"5","Created":"2024-09-10 11:16:32","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,174 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,174 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833359001063792640","RowVersion":"5","Created":"2024-09-10 12:17:02","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,174 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,238 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593814145990972","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343573565661184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814377193918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833343626355134464","invoiceNo":"00490478","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938144465","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814377193918.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,238 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50","amountWithoutTax":"","backType":"0","batchNo":"172605641345213968","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833839632624676864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172605641349460981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027957","invoiceId":"1833839644393873408","invoiceNo":"04739336","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1726056414150","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172605641349460981.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,253 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343626355134464"}]} 2024-10-14 16:50:45,253 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833839644393873408"}]} 2024-10-14 16:50:45,253 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"172593816354437798","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343655564304384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1833343665794174976","invoiceNo":"07976319","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938164016","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,253 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343665794174976"}]} 2024-10-14 16:50:45,253 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593816354437798","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343658772946944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1833343671087407104","invoiceNo":"06453234","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938164782","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,253 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343671087407104"}]} 2024-10-14 16:50:45,253 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"167.61","amountWithoutTax":"148.33","cargoName":"*供电*充电服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"19.28","taxRate":"13.00","type":"","unitPrice":"148.33","zeroTax":" "},{"amountWithTax":"570.95","amountWithoutTax":"505.27","cargoName":"*供电*电费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"2","taxAmount":"65.68","taxRate":"13.00","type":"","unitPrice":"505.27","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"738.56","amountWithoutTax":"653.6","backType":"0","balanceAmount":"738.56","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000406762811","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343662631706624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816492620605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1833343674342178816","invoiceNo":"24442000000406762811","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"黄佳令","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725938165701","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"广州市黄埔区中新广州知识城亿创街1号406房之202 13246888081","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司广州流花路支行 8110901013401178413","sellerBankName":"","sellerCode":"","sellerName":"广州小鹏智慧充电科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA9UMUHW2C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816492620605.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"84.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,253 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343674342178816"}]} 2024-10-14 16:50:45,269 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"209","amountWithoutTax":"209","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"209","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209","amountWithoutTax":"209","backType":"0","balanceAmount":"209","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81441065673394771072","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">--+751016>31/*07++<<9639-/48-8--0<7<++750>*<>77+1>6->/>80+00131/*>8><1/015++++/4197/3+48--0<7<++750>*<>1<-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833791576264966144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604495585951648.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1833791589976096768","invoiceNo":"11142963","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917289043","purchaserAddress":"13917289043","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"姚海红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004257304，账单月：202408。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726044956633","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604495585951648.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,269 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833791589976096768"}]} 2024-10-14 16:50:45,269 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833344055076724736","RowVersion":"5","Created":"2024-09-10 11:17:39","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:09","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,269 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,300 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343773240463360","RowVersion":"5","Created":"2024-09-10 11:16:32","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,300 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,374 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"75","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172500152920684844","billCode":"ER202408309068","billCodes":"ER202408309068","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725001546574","commitUserId":"6082067256900943961","commitUserName":"李伟","commodityInspectionNo":"","createTime":"1725001532449","createUserCode":"120265","createUserId":"6082067256900943961","createUserName":"李伟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"14:25","getOnTime":"13:46","handleStatus":"0","height":"1167","hookTime":"1725002638184","imageFileUrl":"","imageId":"1829415136438255616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_419,h_1167/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1829415138040479744","invoiceNo":"34272536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","reserved3":"","reuseTag":"","scanTime":"1725001529556","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716566400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725001546574","updateUserId":"6082067256900943961","updateUserName":"李伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"419","xPoint":"0","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,374 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829415138040479744"}]} 2024-10-14 16:50:45,374 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833839668474155008","RowVersion":"5","Created":"2024-09-11 20:07:02","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,374 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,390 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172593811313446847","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343456884330496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811580469324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127765","invoiceId":"1833343469374918656","invoiceNo":"00490894","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938116645","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811580469324.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,390 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343469374918656"}]} 2024-10-14 16:50:45,390 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343774028996608","RowVersion":"5","Created":"2024-09-10 11:16:32","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,390 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,406 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833791624114348032","RowVersion":"5","Created":"2024-09-11 16:56:08","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,406 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,406 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833359001105735680","RowVersion":"5","Created":"2024-09-10 12:17:02","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,406 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,406 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089435", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843495291386073088","InvoiceNo":"24617000000101371033","VATAmountB":"0","Invoiceattachment":{"id":"2996ce0f-5934-44bb-9a4c-8cdb62830a08","name":"172835576907787960.jpg","fileSize":363161},"TotalAmountinclVATC":"49","AmountwithoutVATA":46.23,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1843483841158004736","imageId":"1843483826855378944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49,"Date":"2024-10-07","TaxRate":"","InvoiceType":"","_id":"7492fc5b-8fcd-44af-bb97-ab75e17e9eb6","__ctxidx":"0","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2024年9月快递费","Attachments":{"id":"418aa066-dbaa-4563-97ff-e97c200036c8","name":"2024.9快递明细.jpg","fileSize":113601},"Lineitemtext":"202410田勇2024年9月快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1843494971268403200","InvoiceNo":"58708059","VATAmountB":"0","Invoiceattachment":{"id":"e4ed3467-c63b-44d4-9e1a-d8f75c84d1ab","name":"172835576937050328.jpg","fileSize":444185},"TotalAmountinclVATC":"87.8","AmountwithoutVATA":87.8,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1843483846270877696","imageId":"1843483828134641664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87.8,"Date":"2024-10-07","TaxRate":"","InvoiceType":"电子发票","_id":"8d9d1e57-ef29-4044-879e-7f8d991e50d8","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2024年9月手机费","Attachments":null,"Lineitemtext":"202410田勇2024年9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02491595","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"2e3d2149-1825-4a55-b822-036d99981a51","name":"172835565297145700.jpg","fileSize":67507},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483360494960640","imageId":"1843483357483450368","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484323365003264","__ctxidx":0,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491608","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"9ab608ff-83c8-46e2-aef9-b95eeb2c2405","name":"17283556525914138.jpg","fileSize":73369},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483359731597312","imageId":"1843483357156294656","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484323230781440","__ctxidx":1,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491609","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"e91f8244-0a31-4087-b4a9-e4284399fae6","name":"17283556525914138.jpg","fileSize":67800},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483359119228928","imageId":"1843483357064019968","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484323113340928","__ctxidx":2,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491599","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"e8944356-8ff8-499e-b47b-2ed961ca53b1","name":"172835565297145700.jpg","fileSize":60528},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483359211503616","imageId":"1843483357298900992","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484323025260544","__ctxidx":3,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491598","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"6f2e6aab-dcea-4794-bcdf-e65a3d32a8b9","name":"172835565297145700.jpg","fileSize":67601},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483359849037824","imageId":"1843483357395369984","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484322781990912","__ctxidx":4,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491597","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"aba56aa5-8ec0-49da-8eed-525c62f1dfaa","name":"172835565297145700.jpg","fileSize":62580},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483358183899136","imageId":"1843483357210820608","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484322735857664","__ctxidx":5,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491635","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"b3db0ef4-0188-4a5e-9039-ccde0e40c9f4","name":"172835565491685740.jpg","fileSize":87231},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483373124009984","imageId":"1843483371261739008","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484343602520064","__ctxidx":6,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491605","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"556c2c7c-0f1b-4b81-a1d4-93092d88aafd","name":"172835565459041675.jpg","fileSize":72264},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483372285157376","imageId":"1843483371127529472","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484334085644288","__ctxidx":7,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491579","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"9ba2e66b-50a0-4e07-879a-b88d4e0499a6","name":"172835565427138241.jpg","fileSize":72939},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483370037018624","imageId":"1843483368044724224","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484331652947968","__ctxidx":8,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491590","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"6a70b0bf-2b4b-4374-9c9e-91f690aa5ec0","name":"172835565329233923.jpg","fileSize":62093},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483367453306880","imageId":"1843483365070942208","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484331644559360","__ctxidx":9,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491586","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"39ff33bb-d84f-4525-b6f2-adfed33c6c90","name":"172835565361213255.jpg","fileSize":64421},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483369751797760","imageId":"1843483367457513472","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484331606810624","__ctxidx":10,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491584","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"b54ce887-cfd8-456f-be5b-6ce3405bb85d","name":"172835565361213255.jpg","fileSize":72719},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483371018477569","imageId":"1843483367625285632","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484331590029312","__ctxidx":11,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491596","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"6b1e3c19-cfbd-48fe-b6e2-49e177e3ac36","name":"172835565297145700.jpg","fileSize":69974},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483361157660672","imageId":"1843483357571530752","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327869685760","__ctxidx":12,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491588","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"d20ca4e5-57cc-4293-b8bc-84785435fc47","name":"172835565361213255.jpg","fileSize":66718},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483368380260352","imageId":"1843483367277158400","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327836131328","__ctxidx":13,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491607","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"976db899-010f-4bf3-b67c-09c675997ce8","name":"17283556525914138.jpg","fileSize":80069},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483358167121920","imageId":"1843483356980133888","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327823548416","__ctxidx":14,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491625","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"453e652a-b7db-4100-969d-673e63d45c8a","name":"172835565427138241.jpg","fileSize":63528},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483370724884480","imageId":"1843483368141193216","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327794184192","__ctxidx":15,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491589","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"e7305a5f-75c1-4800-95d6-2d1d5e9d62eb","name":"172835565361213255.jpg","fileSize":82947},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483370427080704","imageId":"1843483367545593856","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327785799680","__ctxidx":16,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491606","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5dbd0d97-dc1b-4a90-a47e-dc6b1364fb2b","name":"17283556525914138.jpg","fileSize":74747},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483360423657472","imageId":"1843483357248569344","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327781601280","__ctxidx":17,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491592","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"2d974baa-8815-41a7-831a-36f614244845","name":"172835565329233923.jpg","fileSize":64728},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483368036315136","imageId":"1843483365154828288","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327764824064","__ctxidx":18,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491578","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5df27823-8cc7-44d8-a764-27bcf64faade","name":"172835565427138241.jpg","fileSize":72909},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483368602566656","imageId":"1843483367788871680","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327760633856","__ctxidx":19,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491587","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"142186b5-41b7-40f7-b46d-c10fb12b3e8d","name":"172835565361213255.jpg","fileSize":68493},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483369084903424","imageId":"1843483367369433088","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327739662336","__ctxidx":20,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491577","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"350e21a4-7a2b-4606-a9a3-9ab36b974c2c","name":"172835565427138241.jpg","fileSize":70018},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483369374318592","imageId":"1843483367960838144","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327731269632","__ctxidx":21,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491576","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"91d41de3-f709-4cd6-b0b1-89bd824aa9b3","name":"172835565427138241.jpg","fileSize":67900},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483371333058560","imageId":"1843483368237662208","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484327706103808","__ctxidx":22,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491591","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"7f6a3bce-3532-4326-93c3-773eb83b6cfa","name":"172835565329233923.jpg","fileSize":64689},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483366815772672","imageId":"1843483364982861824","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484323574718464","__ctxidx":23,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491593","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"6424223e-e937-4533-94a0-02b59b7509e9","name":"172835565329233923.jpg","fileSize":67066},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483365586841600","imageId":"1843483364810895360","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484323474055168","__ctxidx":24,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491594","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"cbf556fa-efe8-4eff-8da9-ea4c65f32e1b","name":"172835565329233923.jpg","fileSize":79801},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483366236958720","imageId":"1843483364898975744","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484323369193472","__ctxidx":25,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491620","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"1fa5b6b3-c308-45f5-91b3-65dddf5f69ae","name":"172835565394045294.jpg","fileSize":69904},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483376735301632","imageId":"1843483374105473024","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495036695355392","__ctxidx":26,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491633","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"3ded08a9-d743-4af8-9318-5ee3cb60bb29","name":"172835565491685740.jpg","fileSize":82566},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483373774127104","imageId":"1843483371354013696","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495028617121792","__ctxidx":27,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491583","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"0d5194a4-e834-4204-8f04-d0d2c199dbd7","name":"172835576849351324.jpg","fileSize":58485},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483848196042752","imageId":"1843483845813678080","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495003275137024","__ctxidx":28,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491580","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"dacd3caf-c4ec-414f-b255-960fd7d728d1","name":"172835576849351324.jpg","fileSize":67356},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483846094696448","imageId":"1843483845532659712","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494995473731584","__ctxidx":29,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491581","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"89ac51d5-eb68-4b7c-ae37-229496040c5a","name":"172835576849351324.jpg","fileSize":70884},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483847684337664","imageId":"1843483845742374912","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494986774745088","__ctxidx":30,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491628","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"f9d6b3c4-54ad-40b6-8a27-0edad4d3e3ac","name":"172835576879315445.jpg","fileSize":55130},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483852969172992","imageId":"1843483850884603904","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494979447300096","__ctxidx":31,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491619","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"81d52d62-750b-4ee5-8591-a8cd61556e8e","name":"17283557678993775.jpg","fileSize":82137},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483843431325696","imageId":"1843483842793791488","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494955510403072","__ctxidx":32,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491601","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"d5db250e-926f-4846-ac37-7cd945693de0","name":"172835565491685740.jpg","fileSize":76615},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483372478087168","imageId":"1843483371165270016","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494946882723840","__ctxidx":33,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491613","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"0568701f-6a91-4b3d-932d-dc532b86a2ff","name":"172835576820068525.jpg","fileSize":63007},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483848833576960","imageId":"1843483847201992704","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494884261761024","__ctxidx":34,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491626","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"635b9e25-1795-4825-a3f1-dc0b998471da","name":"172835576879315445.jpg","fileSize":65456},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483851270479872","imageId":"1843483850670694400","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494871536242688","__ctxidx":35,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491604","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"7978a2c5-ea4c-41d0-92a4-bffcce028c5a","name":"172835565459041675.jpg","fileSize":61476},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483371676983296","imageId":"1843483371052032000","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494818818035712","__ctxidx":36,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491614","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a3da53a3-21dd-4e13-bd5f-e7ca2a0e0c67","name":"17283557678993775.jpg","fileSize":68232},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483843993362432","imageId":"1843483842865094656","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494811016634368","__ctxidx":37,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491622","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a4078e98-4c7b-42cd-b152-87c71f9fe609","name":"172835565394045294.jpg","fileSize":83130},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483375590256640","imageId":"1843483373958672384","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494803966009344","__ctxidx":38,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491621","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"60377f79-ed5a-4ad9-83a4-18e32f33a672","name":"172835565394045294.jpg","fileSize":69397},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483376156487680","imageId":"1843483374029975552","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494797531947008","__ctxidx":39,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491632","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"d2e826fa-36f4-4f82-93a5-d3a9b1d2d514","name":"172835565491685740.jpg","fileSize":75166},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483374432632832","imageId":"1843483371446288384","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843494751734337536","__ctxidx":40,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491617","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"ee952ff3-2dec-4bf2-8fff-cc056f977881","name":"17283557678993775.jpg","fileSize":73606},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483845641723904","imageId":"1843483843087392768","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484375588278273","__ctxidx":41,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491624","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"96dc25c5-b9d1-4f59-90ce-ff3031800e1e","name":"172835565394045294.jpg","fileSize":72281},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483374432628736","imageId":"1843483373811871744","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484375588278272","__ctxidx":42,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491610","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"9f8da4df-8ff7-4977-9240-e0f041604762","name":"17283556525914138.jpg","fileSize":65238},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483361086357504","imageId":"1843483357336649728","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484375521173504","__ctxidx":43,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491631","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"d4cba5a6-f41a-40ec-9432-bcbb4478c48e","name":"172835576820068525.jpg","fileSize":53071},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483849412390912","imageId":"1843483847281684480","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484345041162240","__ctxidx":44,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491602","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"5d8cbb7c-ad5c-475e-abfd-051ce9036db3","name":"172835565459041675.jpg","fileSize":64793},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483373216292864","imageId":"1843483371207221248","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843484344357494784","__ctxidx":45,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491623","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a255ddc8-077f-4cd5-bb6a-b2fbffb40289","name":"172835565394045294.jpg","fileSize":68244},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483375015636992","imageId":"1843483373887369216","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495370188660736","__ctxidx":46,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491600","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"f592cf1d-fb1c-4038-aa93-732c865195ba","name":"172835576879315445.jpg","fileSize":53794},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483852432302080","imageId":"1843483850813300736","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495280317308928","__ctxidx":47,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491611","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"b453c2dc-458f-46b4-85b5-cbebecab080b","name":"172835565459041675.jpg","fileSize":60756},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483374743019520","imageId":"1843483371370799104","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495267390459904","__ctxidx":48,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491585","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"7cfb653b-d9ac-44da-a4a7-5ae608c480d1","name":"172835576849351324.jpg","fileSize":61196},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483846627373056","imageId":"1843483845603962880","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495258012000256","__ctxidx":49,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491634","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"8a65b2f2-4238-4e35-9552-1238ad5ce3e5","name":"172835565491685740.jpg","fileSize":71935},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483371806998528","imageId":"1843483371064606720","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495241519992832","__ctxidx":50,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491603","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"ad511bce-062b-49f9-8715-b0ed9d4d1641","name":"172835565459041675.jpg","fileSize":59670},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483373950296064","imageId":"1843483371291107328","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495167469555712","__ctxidx":51,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491630","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"f039965f-f0a3-4d64-9c4a-86737ffb2fa6","name":"172835576820068525.jpg","fileSize":55019},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483850012176384","imageId":"1843483847361376256","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495152219066368","__ctxidx":52,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491615","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"c3e0ba90-12d0-4f66-8954-09681f0206dc","name":"172835576820068525.jpg","fileSize":68020},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483847667560448","imageId":"1843483847038414848","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495144556072960","__ctxidx":53,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491627","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"9c397cd4-538e-448a-9cc1-b196ae772144","name":"172835576879315445.jpg","fileSize":71704},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483851866071040","imageId":"1843483850741997568","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495137006329856","__ctxidx":54,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491629","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"46060c2f-1c65-4df7-a8bb-820c85bab6e0","name":"172835576879315445.jpg","fileSize":56327},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483853577347072","imageId":"1843483850960101376","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495121101524992","__ctxidx":55,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491612","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"b8e11df8-1bc2-46ab-93c3-878e9a0c97fe","name":"172835576820068525.jpg","fileSize":60841},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483848271540224","imageId":"1843483847122300928","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495113153318912","__ctxidx":56,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491582","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"723a1abc-eaf3-4c8b-abee-9c8ab0ab28c9","name":"172835576849351324.jpg","fileSize":68095},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483847164243968","imageId":"1843483845675266048","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495081284997120","__ctxidx":57,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491616","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"9ba2a3d8-6f98-43be-99cd-d1c1ab5ee660","name":"17283557678993775.jpg","fileSize":67771},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483845100658688","imageId":"1843483843011895296","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495054655365120","__ctxidx":58,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"02491618","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"efbe9b10-e1a0-4bf9-9fd3-eb57a5994b43","name":"17283557678993775.jpg","fileSize":72087},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1843483844530233344","imageId":"1843483842936397824","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1843495045532749824","__ctxidx":59,"Data":"","field_13":"田勇2024年9月日常报销"},{"InvoiceNo":"71269328","InvoiceType":"电子发票","Amount":"1501.03","Invoiceattachment":{"id":"9b0ecb26-a0e4-455a-b38f-86f3b1b95624","name":"172835576997945844.jpg","fileSize":437580},"AmountexclVAT":"1328.35","invoiceVATamount":"0","InvoiceId":"1843483843796234240","imageId":"1843483830873522176","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"1501.03","invoicedata":"2024-10-07","_id":"1843495284280926208","__ctxidx":0,"Data":"2024-10-07","field_13":"202410田勇2024年9月日常报销"},{"InvoiceNo":"95083278","InvoiceType":"电子发票","Amount":"206.23","Invoiceattachment":{"id":"7bdce853-6edd-4495-b9f5-d28bea09c18e","name":"172835576967421203.jpg","fileSize":423189},"AmountexclVAT":"182.5","invoiceVATamount":"0","InvoiceId":"1843483846900019200","imageId":"1843483829392932864","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"206.23","invoicedata":"2024-10-06","_id":"1843495362437582848","__ctxidx":1,"Data":"2024-10-06","field_13":"202410田勇2024年9月日常报销"}]} 2024-10-14 16:50:45,406 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089435-Approve-2 2024-10-14 16:50:45,406 [130] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089435","status":"2"} 2024-10-14 16:50:45,482 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593814145990972","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343566921883648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1833343625008762880","invoiceNo":"06453236","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938142880","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,482 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343625008762880"}]} 2024-10-14 16:50:45,513 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343773219495936","RowVersion":"5","Created":"2024-09-10 11:16:32","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,513 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,580 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"680","amountWithoutTax":"601.77","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"77.99","quantityUnit":"升","rowNum":"1","taxAmount":"78.23","taxRate":"13.00","type":"","unitPrice":"7.71598923","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"680","amountWithoutTax":"601.77","backType":"0","balanceAmount":"680","billCode":"ER202408309068","billCodes":"ER202408309068","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49696814283604480225","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李金香","cipherText":"+<7934>8>03/59+++<24184395*57868-687/-+/75505162051+-8<34/<4395435+62/-553+5//9/>84-790","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829414784943030272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1829414796296957952","invoiceNo":"71634906","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"唐征","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671882","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240512","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725001448265","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerCode":"","sellerName":"北京市通州燕乔加油站","sellerNo":"","sellerTaxNo":"91110112102463006Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"78.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,580 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829414796296957952"}]} 2024-10-14 16:50:45,580 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"3","amountWithoutTax":"3","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3","zeroTax":"3"},{"amountWithTax":"3.83","amountWithoutTax":"3.83","cargoName":"*电信服务*违约金","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"3.83","zeroTax":"3"},{"amountWithTax":"424","amountWithoutTax":"424","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"3","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"424","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"430.83","amountWithoutTax":"430.83","backType":"0","balanceAmount":"430.83","billCode":"ER202408309068","billCodes":"ER202408309068","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78569418233944835647","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"++++>*61>6<<4>149056/<01<9+2-9>34>53409724522>->/18767-<04+/9/10<34>93-0>53<26/<41*6+2-9>34>534097243-*-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829414577383698432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1829414589928837120","invoiceNo":"57704057","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13910622355 账期月:20240501--20240531 应付:430.83 实付:430.83,boss发票流水号：5215747082","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725001398778","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,580 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172500152920684844","billCode":"ER202408309068","billCodes":"ER202408309068","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725001546542","commitUserId":"6082067256900943961","commitUserName":"李伟","commodityInspectionNo":"","createTime":"1725001532271","createUserCode":"120265","createUserId":"6082067256900943961","createUserName":"李伟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京常屯站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","handleStatus":"0","height":"654","hookTime":"1725002638184","imageFileUrl":"","imageId":"1829415136350175232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_3,w_810,h_654/rotate,0","importCertificateNo":"","invoiceCode":"111002371072","invoiceDate":"","invoiceId":"1829415137293893632","invoiceNo":"36734500","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","reserved3":"","reuseTag":"","scanTime":"1725001529556","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716480000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"05:57:31","tollLimit":"","tonnage":"","updateTime":"1725001546542","updateUserId":"6082067256900943961","updateUserName":"李伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"810","xPoint":"390","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,580 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829414589928837120"}]} 2024-10-14 16:50:45,580 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829415137293893632"}]} 2024-10-14 16:50:45,580 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"623","amountWithoutTax":"551.33","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"71.45","quantityUnit":"升","rowNum":"1","taxAmount":"71.67","taxRate":"13.00","type":"","unitPrice":"7.71630511","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"623","amountWithoutTax":"551.33","backType":"0","balanceAmount":"623","billCode":"ER202408309068","billCodes":"ER202408309068","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83686443910655739354","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"唐征","cipherText":"9+5/97+*6673*7*>8/>6*57>07+6>>+68+/2+51*234-567<652*10/6068<>3>651806<*>*<+/<6037>0720//++8/43+999334>141763","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829414688553721856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1829414703997108224","invoiceNo":"71634737","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李金香","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671882","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725001425283","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerCode":"","sellerName":"北京市通州燕乔加油站","sellerNo":"","sellerTaxNo":"91110112102463006Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"71.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,596 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829414703997108224"}]} 2024-10-14 16:50:45,713 [135] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829415201027137536","RowVersion":"3","Created":"2024-08-30 15:05:47","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:23:58","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,713 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,729 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829415200922275840","RowVersion":"3","Created":"2024-08-30 15:05:47","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:23:58","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,729 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,729 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829415201182322688","RowVersion":"3","Created":"2024-08-30 15:05:47","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:23:58","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:45,729 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:45,729 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:50:45,744 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315879895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04263323","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031587013153948","settlementNo":"","chargeUpStatus":"0","imageId":"1767819046801199104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031587906899943.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031587906899943.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819058872410112","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315912679","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04273797","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031590366615395","settlementNo":"","chargeUpStatus":"0","imageId":"1767819184307265536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031591186282802.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031591186282802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819197213134848","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315941753","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04452105","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031593986943404","settlementNo":"","chargeUpStatus":"0","imageId":"1767819306248265728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031594095527423.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031594095527423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819317367369728","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315945054","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00481734","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031593986943404","settlementNo":"","chargeUpStatus":"0","imageId":"1767819320102055936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103159441738600.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103159441738600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819332001292288","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315985036","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149342","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031597479964979","settlementNo":"","chargeUpStatus":"0","imageId":"1767819487790321664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031598418363148.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031598418363148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819500201275393","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316017053","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149345","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031601297732104","settlementNo":"","chargeUpStatus":"0","imageId":"1767819622083555328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103160162667650.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103160162667650.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819633596907520","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316018206","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149296","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031601297732104","settlementNo":"","chargeUpStatus":"0","imageId":"1767819626915389440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031601732341687.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031601732341687.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819638130962433","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316038583","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00674530","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031603657079656","settlementNo":"","chargeUpStatus":"0","imageId":"1767819712395296768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027558","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031603773379299.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031603773379299.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819723577311232","amountWithTax":"2","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1720704096518","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03938446","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172070409502135423","settlementNo":"","chargeUpStatus":"0","imageId":"1811390385329000448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927456","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409587192119.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409587192119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811390396485840896","amountWithTax":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1720704098869","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00984253","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172070409502135423","settlementNo":"","chargeUpStatus":"0","imageId":"1811390395189809152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027557","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409827281769.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409827281769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811390406195642368","amountWithTax":"2","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187418297","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496942","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806191796146176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741756854646.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741756854646.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806202294534144","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187419107","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496809","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806195193532416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741842987156.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741842987156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806205972930560","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187421470","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496943","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806205108867072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874208052431.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874208052431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806216051814400","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187419881","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496941","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806198435729408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874192372882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874192372882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806216257368064","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187449671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477369","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806323392434176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874490336097.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874490336097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806335522369536","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187450511","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477367","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806326907260928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318744980924253.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318744980924253.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806337363668992","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187452194","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477387","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806333970468864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745152487409.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745152487409.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806344867287040","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187453854","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477366","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806340941402112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745315897404.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745315897404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806351905349632","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187481361","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477457","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806456301543424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748076035437.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748076035437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806468108550144","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187482090","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11997896","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806459359191040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127762","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748150579332.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748150579332.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806469819826176","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187482892","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477388","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806462723022848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874822239404.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874822239404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806473217179648","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187483645","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477458","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806465885528064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748302379952.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748302379952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806476690087936","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187484399","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477394","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806469048033280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748377947891.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748377947891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806479374446592","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187485180","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477392","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806472323784704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874845401361.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874845401361.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806483669385216","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"97.17","amountWithoutTax":"97.17","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.83","amountWithTax":"103"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607691627","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957553997713408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310107MA7J75P329","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/1725607690859983.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海业由餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"97.17","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"103","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957565347467264","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市岚皋路支行 1001307309100065705","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区大渡河路1718号1-10层A区、B区、C区（2层C区除外） 13402066095","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000238512491","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000238512491","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240807","checkerName":"","taxAmount":"5.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"殷惠琴","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/1725607690859983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"103","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"406.13","amountWithoutTax":"406.13","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.37","amountWithTax":"430.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607692560","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957557827112960","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MACXWXUN22","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769182525938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海知知欢餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"406.13","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"430.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957568845512704","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海徐家汇支行 121951365010601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区仙霞西路88号F02层G05-01F02-01-0059 18651515473","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000240453395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000240453395","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240809","checkerName":"","taxAmount":"24.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"李挺","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"共包含1张订单(2024080910351713723511670020)<br/> 店铺名称: (文通冰室(上海百联西郊店))","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769182525938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430.5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"469.504950495","amountWithoutTax":"469.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.7","amountWithTax":"474.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607694365","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957565397831680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310107MACKDKQK1E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769360027886.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市普陀区逸厨餐饮服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.5","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"474.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957575912898560","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行世纪大道大道支行 6214832136400665","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区江宁路1400号5幢一层3室-08 19963641579","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000243193441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000243193441","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"4.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄明辉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769360027886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"474.2","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"396.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607695356","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957569558581248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MA1FWDGH3M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769451091439.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"如米伴（上海）餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957580983808000","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海静安支行 31050171360000006031","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区番禺路326号底层西全部、二层东全部 62260780","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000248572383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000248572383","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240816","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵朝红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769451091439.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"68.6138613861","amountWithoutTax":"68.61","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"69.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607697195","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957577267712000","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310104MACT9XEQ6A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769641022889.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市徐汇区钱喵餐饮店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"68.61","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"69.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957588143493120","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行 6217730820642252","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区漕河泾街道上海市徐汇区漕宝路400号2楼M、N室 18258812910","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000242811341","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000242811341","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"0.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"钱李鑫","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769641022889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"69.3","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608003243","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297390","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1958","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958861018324992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800278582437.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724601600000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297390","extFields":"","createTime":"1725608005788","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"803","chargeTaxAuthorityCode":"","invoiceId":"1831958871592140800","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"0","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"10","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17483985","ticketCode":"ticketTaxi","mileage":"25.6","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800278582437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608003914","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297501","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1952","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958863727845376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800352850131.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724428800000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297501","extFields":"","createTime":"1725608006642","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"763","chargeTaxAuthorityCode":"","invoiceId":"1831958875174064128","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"53","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06314485","ticketCode":"ticketTaxi","mileage":"4.6","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800352850131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608004440","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297520","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1843","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958865934049280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260312","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800404670224.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297520","extFields":"","createTime":"1725608006889","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"673","chargeTaxAuthorityCode":"","invoiceId":"1831958876210057216","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"147","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"117","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02953789","ticketCode":"ticketTaxi","mileage":"4","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800404670224.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608005249","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297545","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1780","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958869339824128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360501","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800456823238.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724860800000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297545","extFields":"","createTime":"1725608007976","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1831958881167745024","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"53","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00422611","ticketCode":"ticketTaxi","mileage":"4.7","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800456823238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"130","amountWithoutTax":"130","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费[]","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"130"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608006988","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958876621135872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115772140361Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800621267744.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海御康医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"130","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958890227437568","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司北蔡支行 32426408010111316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浦东新区沪南路2441弄1号1-4层 salerTel","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000265489140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"薛燕峰","purchaserBankName":"","checkCode":"24312000000265489140","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240831","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄为荣","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户支付:0.00 统筹支付:0.00 附加支付:0.00 分类自负:0.00 自负:0.00 自费:130.00 当年帐户结余:0.00 历年帐户结余:0.00 中心流水号: 共济支付:0.00 现金:130.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800621267744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"130","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"67.92","amountWithoutTax":"67.92","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*常规检查DR","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"67.92"},{"unitPrice":"22.28","amountWithoutTax":"22.28","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*肛拭培养二项","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"22.28"},{"unitPrice":"8.58","amountWithoutTax":"8.58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"8.58"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*皮肤检查","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*内科检查","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608007783","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958879955607552","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800711678785.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海闵行虹桥医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"105","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958892416868352","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行 03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000243699522","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000243699522","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"蔡嘉伟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"姚海红 销方开户银行：上海银行真新支行 银行账号：03002919566","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800711678785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608006076","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297609","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958872795930624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800538220473.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297609","extFields":"","createTime":"1725608010853","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"787","chargeTaxAuthorityCode":"","invoiceId":"1831958892848852992","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"6","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"07541589","ticketCode":"ticketTaxi","mileage":"4.1","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800538220473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"11.32075472","amountWithoutTax":"11.32","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.68","amountWithTax":"12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608008588","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958883340410880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800791056251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.32","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958895575158784","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000634927672","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000634927672","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"0.68","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800791056251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"12","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1725608009417","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172560800274447583","imageId":"1831958886813294592","serialNumber":"","createUserCode":"132643","scanUserId":"6082067256900944041","billCode":"ER202409129244","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1831958898305646592","scanUserName":"上海民办包玉刚实验学校（虹桥）","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","billTypeCode":"expensesBill","fileName":"IMG_8784.jpeg","systemLabelName":"null","scanTime":"1725608009417","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1831958883340410880,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172560800274447583","imageId":"1831958886813294592","serialNumber":"","createUserCode":"132643","scanUserId":"6082067256900944041","billCode":"ER202409129244","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1831958898305646592","scanUserName":"上海民办包玉刚实验学校（虹桥）","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608046387","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115860","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959041880920064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804570254444.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804570254444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959056388980736","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608047197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115876","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959045278306304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804653329856.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804653329856.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959064198758400","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.59","amountWithoutTax":"25.59","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.77","amountWithTax":"26.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608048973","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959052723195904","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804816898367.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.59","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"26.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959067457728512","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000636328692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000636328692","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"0.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804816898367.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26.36","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608048032","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976347","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959048780550144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804734975180.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804734975180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959070129520640","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"18.8932038834951","amountWithoutTax":"18.89","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.57","amountWithTax":"19.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608049904","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959056628092928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91430100MA4PCYGD3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804911356695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"湖南喜行网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.89","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"19.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959071815630848","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行 8111601011700282647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"长沙高新开发区尖山路39号长沙中电软件园有限公司总部大楼1406室 4000708882","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24432000000105339283","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24432000000105339283","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"湖南","paperDrewDate":"20240813","checkerName":"","taxAmount":"0.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁悦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804911356695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.46","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.26415094","amountWithoutTax":"12.26","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608051768","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959064446275584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560805093878316.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959074692911104","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000652076787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000652076787","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240828","checkerName":"","taxAmount":"0.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560805093878316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"13","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937801455","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115875","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342134898417664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780080527159.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780080527159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342147380649984","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937802292","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494448","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342138383884288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780165173735.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780165173735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342151499431936","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937803114","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04528943","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342141831602176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780244095673.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780244095673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342154510962688","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937822166","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494586","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342221741481984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782152497227.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782152497227.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342232751513600","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937823003","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494702","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342225252114432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782232313578.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782232313578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342237944061952","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937823791","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16288466","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342228561420288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127668","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782314445623.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782314445623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342240481591296","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937847027","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494585","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342326020280320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784628841623.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784628841623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342337860751360","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937847978","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494587","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342330013257728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784717143309.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784717143309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342342126370816","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937848862","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494703","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342333725216768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784814246377.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784814246377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342409180688384","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937877727","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495912","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593787609545783","settlementNo":"","chargeUpStatus":"0","imageId":"1833342454785404928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259378769962351.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259378769962351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342465816399872","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937903288","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495911","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342561991823360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790255838226.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790255838226.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342577263230976","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937904135","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495652","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342565556981760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790343169478.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790343169478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342579268108288","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937905096","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495654","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342569587707904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790429061264.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790429061264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342581772128256","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937905997","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495663","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342573362581504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790523841313.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790523841313.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342584796221440","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937902406","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495662","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342558296641536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790160289473.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790160289473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342590680805376","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937936539","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495653","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342701469200384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793586389884.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793586389884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342715176157184","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937937441","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04565328","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342705244073984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793670465934.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793670465934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342719370440704","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937938432","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976303","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342709404823552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259379376015711.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259379376015711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342724412022784","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937939323","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976313","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342713146142720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793858513151.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793858513151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342725863251968","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937940223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04565327","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342716916822016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793949130273.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793949130273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342730246295552","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937941863","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11906539","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342723799674880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794119010379.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794119010379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342736239960064","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937942964","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19668396","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342728417603584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127668","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794202927697.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794202927697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342739486326784","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937943978","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976304","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342732662239232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794319617714.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794319617714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342743261204480","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938047612","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496812","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343167334739968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804695740281.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804695740281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343178273435648","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938048408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496473","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343170681794560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804776665621.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804776665621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343181930893312","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938049212","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496471","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343174045626368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804856712291.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804856712291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343184959176704","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938114755","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490480","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343448952901632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381140238850.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381140238850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343460172615680","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938115655","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490533","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343452731969536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811490662037.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811490662037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343464085917696","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938116645","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490894","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343456884330496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811580469324.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811580469324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343469374918656","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938117648","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453233","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343461087023104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811678839154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811678839154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343471929262080","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938118591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490481","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343465042251776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811779888612.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811779888612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343476236791808","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938143629","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453237","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343570063417344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814302642363.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814302642363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343582201712640","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938145245","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490532","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343576833024000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814461054366.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814461054366.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343590330249216","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938146041","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453235","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343580171689984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343592339349504","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938142880","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453236","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343566921883648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343625008762880","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938144465","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490478","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343573565661184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814377193918.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814377193918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343626355134464","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938142108","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490893","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343563675492352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814149952679.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814149952679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343634483691520","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938164016","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976319","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593816354437798","settlementNo":"","chargeUpStatus":"0","imageId":"1833343655564304384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343665794174976","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938164782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453234","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593816354437798","settlementNo":"","chargeUpStatus":"0","imageId":"1833343658772946944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343671087407104","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"148.33","amountWithoutTax":"148.33","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*充电服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.28","amountWithTax":"167.61"},{"unitPrice":"505.27","amountWithoutTax":"505.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*电费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"65.68","amountWithTax":"570.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725938165701","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833343662631706624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA9UMUHW2C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816492620605.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州小鹏智慧充电科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"653.6","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"738.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833343674342178816","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司广州流花路支行 8110901013401178413","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市黄埔区中新广州知识城亿创街1号406房之202 13246888081","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000406762811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000406762811","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240905","checkerName":"","taxAmount":"84.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄佳令","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816492620605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"738.56","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"209","amountWithoutTax":"209","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"209"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726044956633","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833791576264966144","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604495585951648.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13917289043","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"209","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"209","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833791589976096768","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">--+751016>31/*07++<<9639-/48-8--0<7<++750>*<>77+1>6->/>80+00131/*>8><1/015++++/4197/3+48--0<7<++750>*<>1<-5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11142963","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"姚海红","purchaserBankName":"","checkCode":"81441065673394771072","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004257304，账单月：202408。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604495585951648.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13917289043","amountWithTax":"209","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1726056414150","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04739336","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172605641345213968","settlementNo":"","chargeUpStatus":"0","imageId":"1833839632624676864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027957","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172605641349460981.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172605641349460981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833839644393873408","amountWithTax":"50","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"86","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"86","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132643","billCodeType":"expensesBill","billCode":"ER202409129244","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299647511","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895856554} 2024-10-14 16:50:45,859 [119] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129244 -> response message: 2024-10-14 16:50:45,932 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"640","amountWithoutTax":"566.37","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"75.12","quantityUnit":"升","rowNum":"1","taxAmount":"73.63","taxRate":"13.00","type":"","unitPrice":"7.53953674","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"640","amountWithoutTax":"566.37","backType":"0","balanceAmount":"640","billCode":"ER202408309068","billCodes":"ER202408309068","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84605090524055578150","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"唐征","cipherText":"1/1267>-4*5*1*19*->+-++/199*1/7>687077/>50>372>+**8>*1555609-*0606++411418<-<+7*+/191+3>736><17-5+40>730933+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829414889502830592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1829414901787922432","invoiceNo":"71635202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李金香","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671882","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725001473194","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerCode":"","sellerName":"北京市通州燕乔加油站","sellerNo":"","sellerTaxNo":"91110112102463006Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"73.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:45,932 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829414901787922432"}]} 2024-10-14 16:50:46,197 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089412", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843488822024478720","InvoiceNo":"24117000000642212644","VATAmountB":"0","Invoiceattachment":{"id":"c4434b9d-97b6-4738-aa07-1be58affab76","name":"172835591227569467.jpeg","fileSize":154058},"TotalAmountinclVATC":"186","AmountwithoutVATA":186,"userCode":"10003947","userName":"王磊","InvoiceId":"1843484442424061952","imageId":"1843484429924990976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-10-08","TaxRate":"","InvoiceType":"","_id":"ef783076-b390-439a-b445-95824c266004","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex Mobile Phone Claim in Sep. pay by client","Attachments":null,"Lineitemtext":"202410王磊Alex Mobile Phone Claim in Sep. pay by client","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 16:50:46,197 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089412-Approve-2 2024-10-14 16:50:46,197 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089412","status":"2"} 2024-10-14 16:50:46,619 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:50:46,619 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:50:46,619 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089412-Success-0 2024-10-14 16:50:46,619 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:50:46,744 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:50:46,744 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105579", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]} 2024-10-14 16:50:46,818 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:50:46,818 [130] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:50:46,818 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089435-Success-0 2024-10-14 16:50:46,818 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:50:46,855 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483357298900992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1748,w_978,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483359211503616","invoiceNo":"02491599","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653152","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:46,855 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483359211503616"}]} 2024-10-14 16:50:46,855 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483357064019968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_1828,w_978,h_719/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483359119228928","invoiceNo":"02491609","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355652803","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:46,855 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483359119228928"}]} 2024-10-14 16:50:46,855 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483356980133888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1368,w_779,h_998/rotate,270","invoiceCode":"161002333200","invoiceId":"1843483358167121920","invoiceNo":"02491607","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355652803","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:46,855 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483357156294656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_1008,w_998,h_699/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483359731597312","invoiceNo":"02491608","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355652803","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:46,855 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483358167121920"}]} 2024-10-14 16:50:46,855 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483359731597312"}]} 2024-10-14 16:50:46,870 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483357395369984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_848,w_1033,h_758/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483359849037824","invoiceNo":"02491598","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653152","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:46,870 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483357210820608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_928,y_0,w_992,h_747/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483358183899136","invoiceNo":"02491597","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653152","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:46,870 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483359849037824"}]} 2024-10-14 16:50:46,870 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483358183899136"}]} 2024-10-14 16:50:46,999 [137] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484323230781440","RowVersion":"3","Created":"2024-10-08 10:51:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:42","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:46,999 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:46,999 [134] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327823548416","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:46,999 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:46,999 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484322735857664","RowVersion":"3","Created":"2024-10-08 10:51:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:42","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:46,999 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:46,999 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483357336649728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_108,w_998,h_739/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483361086357504","invoiceNo":"02491610","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355652803","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:46,999 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483361086357504"}]} 2024-10-14 16:50:47,015 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484323025260544","RowVersion":"3","Created":"2024-10-08 10:51:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:42","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:47,015 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:47,015 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483357571530752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_108,w_798,h_1078/rotate,270","invoiceCode":"161002333200","invoiceId":"1843483361157660672","invoiceNo":"02491596","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653152","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:47,015 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483361157660672"}]} 2024-10-14 16:50:47,575 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:50:47,575 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"186","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"186"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355913027","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843484429924990976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591227569467.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410089412","balanceAmount":"186","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843484442424061952","isChange":"0","billCodes":"ER202410089412","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000642212644","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王磊（个人）","purchaserBankName":"","checkCode":"24117000000642212644","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18510529112;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591227569467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"186","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","billCode":"ER202410089412","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252658","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895859814} 2024-10-14 16:50:47,998 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829415200641261568","RowVersion":"3","Created":"2024-08-30 15:05:47","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:23:58","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:47,998 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,014 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483357248569344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_247,w_718,h_1079/rotate,270","invoiceCode":"161002333200","invoiceId":"1843483360423657472","invoiceNo":"02491606","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355652803","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,014 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483360423657472"}]} 2024-10-14 16:50:48,014 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833359001143480320","RowVersion":"5","Created":"2024-09-10 12:17:02","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,014 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,014 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483364810895360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_88,w_958,h_738/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483365586841600","invoiceNo":"02491593","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653478","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,014 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483365586841600"}]} 2024-10-14 16:50:48,014 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343773248856064","RowVersion":"5","Created":"2024-09-10 11:16:32","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,014 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,014 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483357483450368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1307,w_758,h_1019/rotate,270","invoiceCode":"161002333200","invoiceId":"1843483360494960640","invoiceNo":"02491595","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653152","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,014 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483360494960640"}]} 2024-10-14 16:50:48,014 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833359001202204672","RowVersion":"5","Created":"2024-09-10 12:17:02","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,014 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,030 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"186","amountWithoutTax":"186","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"186","amountWithoutTax":"186","backType":"0","balanceAmount":"186","billCode":"ER202410089412","billCodes":"ER202410089412","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24117000000642212644","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843484429924990976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591227569467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843484442424061952","invoiceNo":"24117000000642212644","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241008","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王磊（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18510529112;账期:202409","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728355913027","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591227569467.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,030 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843484442424061952"}]} 2024-10-14 16:50:48,037 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343774687498240","RowVersion":"5","Created":"2024-09-10 11:16:32","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,037 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,037 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:50:48,037 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105617", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52532002","Amount":1700},{"BudgetAccount":"52532005","Amount":300},{"BudgetAccount":"52565004","Amount":49},{"BudgetAccount":"52513502","Amount":87}]} 2024-10-14 16:50:48,051 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829415200792256512","RowVersion":"3","Created":"2024-08-30 15:05:47","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:23:58","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,051 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,051 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483367277158400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_128,w_998,h_719/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483368380260352","invoiceNo":"02491588","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653794","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,053 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483368380260352"}]} 2024-10-14 16:50:48,054 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327869685760","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,054 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,054 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483367545593856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_987,w_998,h_699/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483370427080704","invoiceNo":"02491589","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653794","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,054 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483370427080704"}]} 2024-10-14 16:50:48,110 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484323113340928","RowVersion":"3","Created":"2024-10-08 10:51:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:42","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,110 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,110 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829415200733536256","RowVersion":"3","Created":"2024-08-30 15:05:47","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:23:58","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,110 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,110 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483367788871680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1828,w_1018,h_732/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483368602566656","invoiceNo":"02491578","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654454","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,110 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483364982861824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_154,y_1770,w_1006,h_653/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483366815772672","invoiceNo":"02491591","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653478","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,110 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483366815772672"}]} 2024-10-14 16:50:48,110 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483368602566656"}]} 2024-10-14 16:50:48,125 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484375521173504","RowVersion":"3","Created":"2024-10-08 10:51:40","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,125 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,125 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484322781990912","RowVersion":"3","Created":"2024-10-08 10:51:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:42","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,125 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,128 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483365070942208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1188,y_288,w_698,h_958/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483367453306880","invoiceNo":"02491590","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653478","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,128 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483364898975744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_948,w_998,h_738/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483366236958720","invoiceNo":"02491594","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653478","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,128 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483367453306880"}]} 2024-10-14 16:50:48,128 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483366236958720"}]} 2024-10-14 16:50:48,144 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484323474055168","RowVersion":"3","Created":"2024-10-08 10:51:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:42","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,144 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,146 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483365154828288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_1268,w_678,h_918/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483368036315136","invoiceNo":"02491592","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653478","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,146 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483368036315136"}]} 2024-10-14 16:50:48,152 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327781601280","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,153 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,153 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484323365003264","RowVersion":"3","Created":"2024-10-08 10:51:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:42","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,153 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,154 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483368044724224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_908,w_1038,h_738/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483370037018624","invoiceNo":"02491579","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654454","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,155 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483367457513472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1207,y_388,w_713,h_978/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483369751797760","invoiceNo":"02491586","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653794","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,155 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483370037018624"}]} 2024-10-14 16:50:48,155 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483369751797760"}]} 2024-10-14 16:50:48,155 [130] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089412 -> response message: 2024-10-14 16:50:48,155 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483367960838144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_8,w_1038,h_778/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483369374318592","invoiceNo":"02491577","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654454","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,155 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483369374318592"}]} 2024-10-14 16:50:48,170 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843488822024478720","RowVersion":"4","Created":"2024-10-08 11:09:20","CreatedBy":"1410174648907993088","Modified":"2024-10-08 11:13:54","ModifiedBy":"1517490400119230464"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,170 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,170 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483367369433088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1828,w_978,h_698/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483369084903424","invoiceNo":"02491587","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653794","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,170 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483369084903424"}]} 2024-10-14 16:50:48,226 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327836131328","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,227 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,229 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483368141193216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1188,y_228,w_732,h_1039/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483370724884480","invoiceNo":"02491625","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654454","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,229 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483370724884480"}]} 2024-10-14 16:50:48,257 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327760633856","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,258 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,259 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483371064606720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_88,w_1012,h_738/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483371806998528","invoiceNo":"02491634","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355655196","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,259 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483371806998528"}]} 2024-10-14 16:50:48,260 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327785799680","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,260 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,260 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483371052032000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_108,w_1038,h_718/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483371676983296","invoiceNo":"02491604","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654782","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,260 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483371676983296"}]} 2024-10-14 16:50:48,260 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483371165270016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_1788,w_996,h_756/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483372478087168","invoiceNo":"02491601","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355655196","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,260 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483372478087168"}]} 2024-10-14 16:50:48,276 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327764824064","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,276 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,276 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483367625285632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1149,y_1430,w_770,h_974/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483371018477569","invoiceNo":"02491584","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355653794","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,276 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483371018477569"}]} 2024-10-14 16:50:48,283 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484323574718464","RowVersion":"3","Created":"2024-10-08 10:51:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:42","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,283 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,283 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484331652947968","RowVersion":"3","Created":"2024-10-08 10:51:29","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,283 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,283 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483371127529472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_948,w_998,h_738/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483372285157376","invoiceNo":"02491605","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654782","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,283 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483373811871744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_998,h_739/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483374432628736","invoiceNo":"02491624","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654124","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,283 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483372285157376"}]} 2024-10-14 16:50:48,283 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483374432628736"}]} 2024-10-14 16:50:48,283 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484331644559360","RowVersion":"3","Created":"2024-10-08 10:51:29","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,283 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,283 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483368237662208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_1328,w_752,h_978/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483371333058560","invoiceNo":"02491576","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654454","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,283 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483371333058560"}]} 2024-10-14 16:50:48,299 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484323369193472","RowVersion":"3","Created":"2024-10-08 10:51:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:42","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,299 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,299 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483371261739008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_870,y_896,w_1033,h_841/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483373124009984","invoiceNo":"02491635","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355655196","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,299 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483373124009984"}]} 2024-10-14 16:50:48,299 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327731269632","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,299 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,299 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483371291107328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_268,w_759,h_999/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483373950296064","invoiceNo":"02491603","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654782","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,299 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483373950296064"}]} 2024-10-14 16:50:48,315 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484331606810624","RowVersion":"3","Created":"2024-10-08 10:51:29","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,315 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,316 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483371370799104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1328,w_718,h_938/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483374743019520","invoiceNo":"02491611","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654782","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,317 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483374743019520"}]} 2024-10-14 16:50:48,345 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327739662336","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,346 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,348 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483371354013696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_247,w_758,h_1059/rotate,270","invoiceCode":"161002333200","invoiceId":"1843483373774127104","invoiceNo":"02491633","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355655196","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,348 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483373774127104"}]} 2024-10-14 16:50:48,380 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327794184192","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,380 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,382 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483374105473024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_288,w_718,h_998/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483376735301632","invoiceNo":"02491620","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654124","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,383 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483376735301632"}]} 2024-10-14 16:50:48,387 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495241519992832","RowVersion":"3","Created":"2024-10-08 11:34:50","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,387 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,387 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483374029975552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_1348,w_718,h_938/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483376156487680","invoiceNo":"02491621","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654124","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,387 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483376156487680"}]} 2024-10-14 16:50:48,387 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494818818035712","RowVersion":"3","Created":"2024-10-08 11:33:09","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,387 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,402 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483371207221248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1788,w_958,h_678/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483373216292864","invoiceNo":"02491602","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654782","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,402 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483373216292864"}]} 2024-10-14 16:50:48,402 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484331590029312","RowVersion":"3","Created":"2024-10-08 10:51:29","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,402 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,402 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483371446288384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1368,w_738,h_958/rotate,270","invoiceCode":"161002333200","invoiceId":"1843483374432632832","invoiceNo":"02491632","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355655196","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,402 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483374432632832"}]} 2024-10-14 16:50:48,402 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494946882723840","RowVersion":"3","Created":"2024-10-08 11:33:40","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,402 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,402 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"49","amountWithoutTax":"46.23","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"2.77","taxRate":"6.00","type":"","unitPrice":"46.22641509","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49","amountWithoutTax":"46.23","backType":"0","balanceAmount":"49","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000101371033","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483826855378944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576907787960.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1843483841158004736","invoiceNo":"24617000000101371033","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杨柳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室)","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728355769246","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","sellerBankName":"","sellerCode":"","sellerName":"西安顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91610132766990300F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576907787960.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.77","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,418 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483841158004736"}]} 2024-10-14 16:50:48,418 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484334085644288","RowVersion":"3","Created":"2024-10-08 10:51:30","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,421 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,422 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483373958672384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_968,w_979,h_718/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483375590256640","invoiceNo":"02491622","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654124","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,422 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483375590256640"}]} 2024-10-14 16:50:48,429 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484343602520064","RowVersion":"3","Created":"2024-10-08 10:51:32","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,429 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,429 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483842793791488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_1068,w_998,h_698/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483843431325696","invoiceNo":"02491619","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768068","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,429 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484375588278272","RowVersion":"3","Created":"2024-10-08 10:51:40","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,429 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483843431325696"}]} 2024-10-14 16:50:48,429 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,429 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483843011895296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_1408,w_718,h_939/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483845100658688","invoiceNo":"02491616","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768068","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,429 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483845100658688"}]} 2024-10-14 16:50:48,429 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484327706103808","RowVersion":"3","Created":"2024-10-08 10:51:28","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:42","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,429 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,429 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409189290", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"86460526","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"0a1abbcd-7024-4cba-946f-a81f808357ff","name":"172647401887763945.png","fileSize":188588},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1835591206468321280","imageId":"1835591194757853184","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2024-09-16","_id":"1835591598770753536","__ctxidx":0,"Data":"2024-09-16","field_13":"202409宋国良南外方山车费报销"},{"InvoiceNo":"24327000000347732339","InvoiceType":"","Amount":"305.59","Invoiceattachment":{"id":"33de827e-b30e-4084-9234-1b83c0532b85","name":"172622406319855169.png","fileSize":117659},"AmountexclVAT":"270.43","invoiceVATamount":"0","InvoiceId":"1834542814753456128","imageId":"1834542804448088064","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"305.59","invoicedata":"2024-09-13","_id":"1834542902658473984","__ctxidx":1,"Data":"2024-09-13","field_13":"202409宋国良南外方山车费报销"},{"InvoiceNo":"16457068","InvoiceType":"电子发票","Amount":"400","Invoiceattachment":{"id":"a2253c38-be76-423f-a656-1df7a24cc638","name":"172608922647385026.png","fileSize":194287},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1833977274297208832","imageId":"1833977259927560192","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2024-09-10","_id":"1833977428837142528","__ctxidx":2,"Data":"2024-09-10","field_13":"202409宋国良南外方山车费报销"},{"InvoiceNo":"86452371","InvoiceType":"电子发票","Amount":"390","Invoiceattachment":{"id":"93e96834-811a-4bbe-950e-3567c095cd25","name":"17256787639049795.png","fileSize":188484},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1832255666838814720","imageId":"1832255653786189824","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2024-09-07","_id":"1832255831512190976","__ctxidx":3,"Data":"2024-09-07","field_13":"202409宋国良南外方山车费报销"},{"InvoiceNo":"24327000000339753447","InvoiceType":"","Amount":"352.78","Invoiceattachment":{"id":"eb6cc5d9-f216-4d3d-acf0-6cc5689d50b8","name":"172541137587568366.png","fileSize":118215},"AmountexclVAT":"312.19","invoiceVATamount":"0","InvoiceId":"1831134157596524544","imageId":"1831134146766868480","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"352.78","invoicedata":"2024-09-04","_id":"1831134284726669312","__ctxidx":4,"Data":"2024-09-04","field_13":"202409宋国良南外方山车费报销"},{"InvoiceNo":"86736905","InvoiceType":"电子发票","Amount":"340","Invoiceattachment":{"id":"9fd7cda8-799f-4c4a-809c-c5623af7bdac","name":"172498636115686208.png","fileSize":188962},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1829351517797220352","imageId":"1829351505969311744","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2024-08-30","_id":"1829441984837455872","__ctxidx":5,"Data":"2024-08-30","field_13":"202408宋国良南外方山车费报销"},{"InvoiceNo":"99290710","InvoiceType":"电子发票","Amount":"400","Invoiceattachment":{"id":"c01aa3cb-8cd7-4cda-8d44-a8b26f6f75ab","name":"172470692874449345.png","fileSize":194210},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1828179496870592512","imageId":"1828179481993375744","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2024-08-26","_id":"1828179666434527232","__ctxidx":6,"Data":"2024-08-26","field_13":"202408宋国良南外方山车费报销"},{"InvoiceNo":"86728717","InvoiceType":"电子发票","Amount":"280","Invoiceattachment":{"id":"37e07a78-1188-4d36-b1e0-55d6f3e39432","name":"172422708964474541.png","fileSize":188151},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1826166901535932416","imageId":"1826166890282635264","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2024-08-21","_id":"1826166992158859264","__ctxidx":7,"Data":"2024-08-21","field_13":"202408宋国良南外方山车费报销"}]} 2024-10-14 16:50:48,439 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409189290-Approve-2 2024-10-14 16:50:48,439 [119] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409189290","status":"2"} 2024-10-14 16:50:48,441 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495167469555712","RowVersion":"3","Created":"2024-10-08 11:34:33","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,441 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,442 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483842865094656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1888,w_998,h_672/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483843993362432","invoiceNo":"02491614","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768068","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,443 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483843993362432"}]} 2024-10-14 16:50:48,503 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495028617121792","RowVersion":"3","Created":"2024-10-08 11:33:59","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,504 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,504 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495267390459904","RowVersion":"3","Created":"2024-10-08 11:34:56","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,504 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,505 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483845675266048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_978,h_718/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483847164243968","invoiceNo":"02491582","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768671","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,505 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"220","amountWithoutTax":"194.69","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"27.53441802","quantityUnit":"升","rowNum":"1","taxAmount":"25.31","taxRate":"13.00","type":"","unitPrice":"7.07078682","zeroTax":" "},{"amountWithTax":"-13.77","amountWithoutTax":"-12.19","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"206.23","amountWithoutTax":"182.5","backType":"0","balanceAmount":"206.23","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45513048053414021764","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王艳峰","cipherText":"/3<3494*5<><57+72179-68120*78>+649618*051<9+6+9084/65<*527<4+**0*8+4>357<1+369>4<13*43+/+64>1180468>82<*>9>6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483829392932864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576967421203.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1843483846900019200","invoiceNo":"95083278","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"高欣祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103116338","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241006","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728355769849","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"西安市南二环西段65号煜源国际大厦13层029-85221537","sellerAddress":"西安市南二环西段65号煜源国际大厦13层029-85221537","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市北大街支行 3700020529245130171","sellerBankName":"中国工商银行西安市北大街支行3700020529245130171","sellerCode":"","sellerName":"中国石化销售股份有限公司陕西西安石油分公司","sellerNo":"","sellerTaxNo":"91610000698421674Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576967421203.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,506 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483846900019200"}]} 2024-10-14 16:50:48,506 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483847164243968"}]} 2024-10-14 16:50:48,511 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495036695355392","RowVersion":"3","Created":"2024-10-08 11:34:01","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,511 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,511 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483845603962880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_108,w_958,h_739/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483846627373056","invoiceNo":"02491585","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768671","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,511 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483846627373056"}]} 2024-10-14 16:50:48,542 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484344357494784","RowVersion":"3","Created":"2024-10-08 10:51:32","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,542 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,542 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483843087392768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_368,w_739,h_998/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483845641723904","invoiceNo":"02491617","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768068","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,542 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483845641723904"}]} 2024-10-14 16:50:48,542 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494803966009344","RowVersion":"3","Created":"2024-10-08 11:33:06","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,542 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,542 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494797531947008","RowVersion":"3","Created":"2024-10-08 11:33:04","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,542 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,542 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835565255226943","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483373887369216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1808,w_959,h_658/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483375015636992","invoiceNo":"02491623","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355654124","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,542 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483375015636992"}]} 2024-10-14 16:50:48,542 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483845532659712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1368,w_699,h_938/rotate,270","invoiceCode":"161002333200","invoiceId":"1843483846094696448","invoiceNo":"02491580","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768671","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,542 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483846094696448"}]} 2024-10-14 16:50:48,542 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494751734337536","RowVersion":"3","Created":"2024-10-08 11:32:53","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,542 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,542 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483842936397824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_168,w_1018,h_718/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483844530233344","invoiceNo":"02491618","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768068","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,542 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483844530233344"}]} 2024-10-14 16:50:48,558 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494955510403072","RowVersion":"3","Created":"2024-10-08 11:33:42","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,558 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,558 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483847281684480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_268,w_698,h_999/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483849412390912","invoiceNo":"02491631","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768368","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,558 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483849412390912"}]} 2024-10-14 16:50:48,558 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495291386073088","RowVersion":"3","Created":"2024-10-08 11:35:02","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,558 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,558 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483850960101376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1188,y_308,w_698,h_959/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483853577347072","invoiceNo":"02491629","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768955","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,558 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483853577347072"}]} 2024-10-14 16:50:48,587 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495054655365120","RowVersion":"3","Created":"2024-10-08 11:34:06","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,587 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,587 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"260","amountWithoutTax":"230.09","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"34.08","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"6.75146714","zeroTax":" "},{"amountWithTax":"783.03","amountWithoutTax":"692.95","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"99.5","quantityUnit":"升","rowNum":"2","taxAmount":"90.08","taxRate":"13.00","type":"","unitPrice":"6.96432161","zeroTax":" "},{"amountWithTax":"458","amountWithoutTax":"405.31","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"57.34","quantityUnit":"升","rowNum":"3","taxAmount":"52.69","taxRate":"13.00","type":"","unitPrice":"7.06853854","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1501.03","amountWithoutTax":"1328.35","backType":"0","balanceAmount":"1501.03","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78525784462870624750","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王小娟","cipherText":"61+420*805+-92*>+2*302->>224+5>351585<60547>+2-/445>285658>7<-494*>>+692*9-0/7458357285223*56724/436","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483830873522176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576997945844.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1843483843796234240","invoiceNo":"71269328","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574618","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728355770203","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576997945844.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"172.68","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,587 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483843796234240"}]} 2024-10-14 16:50:48,647 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494811016634368","RowVersion":"3","Created":"2024-10-08 11:33:08","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,647 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,648 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495081284997120","RowVersion":"3","Created":"2024-10-08 11:34:12","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,648 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,649 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483847122300928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_998,h_718/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483848271540224","invoiceNo":"02491612","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768368","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,649 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483848271540224"}]} 2024-10-14 16:50:48,649 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483847201992704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_1749,w_1038,h_716/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483848833576960","invoiceNo":"02491613","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768368","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,650 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495362437582848","RowVersion":"3","Created":"2024-10-08 11:35:19","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,650 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483848833576960"}]} 2024-10-14 16:50:48,650 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,652 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483845742374912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_268,w_758,h_999/rotate,270","invoiceCode":"161002333200","invoiceId":"1843483847684337664","invoiceNo":"02491581","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768671","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,652 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483847684337664"}]} 2024-10-14 16:50:48,663 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494995473731584","RowVersion":"3","Created":"2024-10-08 11:33:52","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,663 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,663 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495258012000256","RowVersion":"3","Created":"2024-10-08 11:34:54","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,663 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,663 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483847038414848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_968,w_998,h_718/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483847667560448","invoiceNo":"02491615","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768368","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,663 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"87.8","amountWithoutTax":"87.8","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"张","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"87.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.8","amountWithoutTax":"87.8","backType":"0","balanceAmount":"87.8","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85735244933456788208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"02600298942/0695051>4*-<8/*163*/*/5-5<4*-82/8//624>36730<+16*<53647220061225070/*<8/814**/*/5-5<4*-82/8/->*0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483828134641664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576937050328.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1843483846270877696","invoiceNo":"58708059","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"田勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811538529 账期月:20240901--20240930 应付:87.80 实付:87.80,boss发票流水号：5238557873","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728355769548","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576937050328.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,663 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483847667560448"}]} 2024-10-14 16:50:48,663 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483846270877696"}]} 2024-10-14 16:50:48,677 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495045532749824","RowVersion":"3","Created":"2024-10-08 11:34:04","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,677 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,677 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483850670694400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_148,w_998,h_738/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483851270479872","invoiceNo":"02491626","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768955","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,677 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483851270479872"}]} 2024-10-14 16:50:48,710 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495370188660736","RowVersion":"3","Created":"2024-10-08 11:35:21","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,710 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,713 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484375588278273","RowVersion":"3","Created":"2024-10-08 10:51:40","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,713 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483847361376256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_1288,w_678,h_958/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483850012176384","invoiceNo":"02491630","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768368","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,713 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,713 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483850012176384"}]} 2024-10-14 16:50:48,715 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483850813300736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_1847,w_918,h_639/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483852432302080","invoiceNo":"02491600","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768955","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,715 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483852432302080"}]} 2024-10-14 16:50:48,720 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843484345041162240","RowVersion":"3","Created":"2024-10-08 10:51:32","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:43","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,720 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,721 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483850884603904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_1368,w_658,h_898/rotate,90","invoiceCode":"161002333200","invoiceId":"1843483852969172992","invoiceNo":"02491628","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768955","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,721 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483852969172992"}]} 2024-10-14 16:50:48,742 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495121101524992","RowVersion":"3","Created":"2024-10-08 11:34:22","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,742 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,742 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483845813678080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1768,w_958,h_658/rotate,180","invoiceCode":"161002333200","invoiceId":"1843483848196042752","invoiceNo":"02491583","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768671","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,742 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483848196042752"}]} 2024-10-14 16:50:48,776 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494884261761024","RowVersion":"3","Created":"2024-10-08 11:33:25","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,776 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,779 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172835576788089310","billCode":"ER202410089435","billCodes":"ER202410089435","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843483850741997568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_1088,w_938,h_678/rotate,0","invoiceCode":"161002333200","invoiceId":"1843483851866071040","invoiceNo":"02491627","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728355768955","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:48,779 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843483851866071040"}]} 2024-10-14 16:50:48,782 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495284280926208","RowVersion":"3","Created":"2024-10-08 11:35:00","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,782 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,791 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:50:48,792 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355652803","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491607","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483356980133888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1368,w_779,h_998/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483358167121920","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653152","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491597","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357210820608","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_928,y_0,w_992,h_747/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483358183899136","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355652803","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491609","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357064019968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_1828,w_978,h_719/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483359119228928","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653152","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491599","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357298900992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1748,w_978,h_718/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483359211503616","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355652803","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491608","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357156294656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_1008,w_998,h_699/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483359731597312","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653152","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491598","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357395369984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_848,w_1033,h_758/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483359849037824","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355652803","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491606","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357248569344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_247,w_718,h_1079/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483360423657472","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653152","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491595","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357483450368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1307,w_758,h_1019/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483360494960640","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355652803","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491610","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357336649728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_108,w_998,h_739/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483361086357504","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653152","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491596","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357571530752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_108,w_798,h_1078/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483361157660672","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491593","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483364810895360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_88,w_958,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483365586841600","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491594","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483364898975744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_948,w_998,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483366236958720","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491591","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483364982861824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_154,y_1770,w_1006,h_653/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483366815772672","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491590","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483365070942208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1188,y_288,w_698,h_958/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483367453306880","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491592","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483365154828288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_1268,w_678,h_918/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483368036315136","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653794","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491588","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367277158400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_128,w_998,h_719/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483368380260352","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654454","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491578","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367788871680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1828,w_1018,h_732/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483368602566656","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653794","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491587","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367369433088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1828,w_978,h_698/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483369084903424","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654454","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491577","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367960838144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_8,w_1038,h_778/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483369374318592","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653794","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491586","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367457513472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1207,y_388,w_713,h_978/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483369751797760","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654454","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491579","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483368044724224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_908,w_1038,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483370037018624","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653794","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491589","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367545593856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_987,w_998,h_699/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483370427080704","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654454","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491625","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483368141193216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1188,y_228,w_732,h_1039/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483370724884480","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653794","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491584","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367625285632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1149,y_1430,w_770,h_974/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483371018477569","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654454","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491576","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483368237662208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_1328,w_752,h_978/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483371333058560","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491604","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371052032000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_108,w_1038,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483371676983296","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355655196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491634","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371064606720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_88,w_1012,h_738/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483371806998528","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491605","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371127529472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_948,w_998,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483372285157376","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355655196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491601","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371165270016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_1788,w_996,h_756/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483372478087168","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355655196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491635","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371261739008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_870,y_896,w_1033,h_841/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483373124009984","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491602","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371207221248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1788,w_958,h_678/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483373216292864","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355655196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491633","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371354013696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_247,w_758,h_1059/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483373774127104","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491603","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371291107328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_268,w_759,h_999/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483373950296064","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654124","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491624","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483373811871744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_998,h_739/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483374432628736","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355655196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491632","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371446288384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1368,w_738,h_958/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483374432632832","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491611","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371370799104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1328,w_718,h_938/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483374743019520","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654124","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491623","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483373887369216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1808,w_959,h_658/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483375015636992","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654124","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491622","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483373958672384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_968,w_979,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483375590256640","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654124","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491621","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483374029975552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_1348,w_718,h_938/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483376156487680","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654124","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491620","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483374105473024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_288,w_718,h_998/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483376735301632","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"46.22641509","amountWithoutTax":"46.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.77","amountWithTax":"49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355769246","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843483826855378944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610132766990300F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576907787960.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安顺丰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"46.23","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202410089435","balanceAmount":"49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843483841158004736","isChange":"0","billCodes":"ER202410089435","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24617000000101371033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24617000000101371033","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20241007","checkerName":"","taxAmount":"2.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨柳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576907787960.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室)","amountWithTax":"49","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491619","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483842793791488","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_1068,w_998,h_698/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483843431325696","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75146714","amountWithoutTax":"230.09","itemSpec":"汽油","quantity":"34.08","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260"},{"unitPrice":"6.96432161","amountWithoutTax":"692.95","itemSpec":"汽油","quantity":"99.5","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"90.08","amountWithTax":"783.03"},{"unitPrice":"7.06853854","amountWithoutTax":"405.31","itemSpec":"汽油","quantity":"57.34","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355770203","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843483830873522176","machineCode":"661814574618","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576997945844.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1328.35","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202410089435","balanceAmount":"1501.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843483843796234240","isChange":"0","billCodes":"ER202410089435","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"61+420*805+-92*>+2*302->>224+5>351585<60547>+2-/445>285658>7<-494*>>+692*9-0/7458357285223*56724/436","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71269328","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"78525784462870624750","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20241007","checkerName":"王小娟","taxAmount":"172.68","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"3","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"西安交燃西三环昆明路立交加油站","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576997945844.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1501.03","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491614","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483842865094656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1888,w_998,h_672/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483843993362432","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491618","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483842936397824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_168,w_1018,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483844530233344","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491616","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483843011895296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_1408,w_718,h_939/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483845100658688","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491617","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483843087392768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_368,w_739,h_998/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483845641723904","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491580","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483845532659712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1368,w_699,h_938/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483846094696448","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"87.8","amountWithoutTax":"87.8","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"87.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355769548","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843483828134641664","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576937050328.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.8","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202410089435","balanceAmount":"87.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843483846270877696","isChange":"0","billCodes":"ER202410089435","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"02600298942/0695051>4*-<8/*163*/*/5-5<4*-82/8//624>36730<+16*<53647220061225070/*<8/814**/*/5-5<4*-82/8/->*0","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58708059","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"田勇","purchaserBankName":"","checkCode":"85735244933456788208","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241007","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13811538529 账期月:20240901--20240930 应付:87.80 实付:87.80,boss发票流水号：5238557873","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576937050328.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"87.8","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491585","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483845603962880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_108,w_958,h_739/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483846627373056","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.07078682","amountWithoutTax":"194.69","itemSpec":"92号","quantity":"27.53441802","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.31","amountWithTax":"220"},{"unitPrice":"","amountWithoutTax":"-12.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.58","amountWithTax":"-13.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355769849","sellerAddress":"西安市南二环西段65号煜源国际大厦13层029-85221537","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843483829392932864","machineCode":"661103116338","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000698421674Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576967421203.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司陕西西安石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.5","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202410089435","balanceAmount":"206.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843483846900019200","isChange":"0","billCodes":"ER202410089435","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安市北大街支行 3700020529245130171","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/3<3494*5<><57+72179-68120*78>+649618*051<9+6+9084/65<*527<4+**0*8+4>357<1+369>4<13*43+/+64>1180468>82<*>9>6","sellerAddrTel":"西安市南二环西段65号煜源国际大厦13层029-85221537","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95083278","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"45513048053414021764","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20241006","checkerName":"王艳峰","taxAmount":"23.73","sellerBankName":"中国工商银行西安市北大街支行3700020529245130171","checkSignStatus":"3","invoicerName":"高欣祺","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576967421203.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"206.23","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491582","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483845675266048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_978,h_718/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483847164243968","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768368","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491615","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483847038414848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_968,w_998,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483847667560448","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491581","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483845742374912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_268,w_758,h_999/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483847684337664","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491583","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483845813678080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1768,w_958,h_658/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483848196042752","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768368","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491612","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483847122300928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_998,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483848271540224","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768368","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491613","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483847201992704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_1749,w_1038,h_716/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483848833576960","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768368","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491631","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483847281684480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_268,w_698,h_999/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483849412390912","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768368","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491630","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483847361376256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_1288,w_678,h_958/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483850012176384","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768955","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491626","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483850670694400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_148,w_998,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483851270479872","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768955","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491627","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483850741997568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_1088,w_938,h_678/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483851866071040","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768955","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491600","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483850813300736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_1847,w_918,h_639/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483852432302080","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768955","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491628","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483850884603904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_1368,w_658,h_898/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483852969172992","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768955","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491629","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483850960101376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1188,y_308,w_698,h_959/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483853577347072","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"64","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"64","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"980203","billCodeType":"expensesBill","billCode":"ER202410089435","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636275238","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895860253} 2024-10-14 16:50:48,797 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494986774745088","RowVersion":"3","Created":"2024-10-08 11:33:50","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,797 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,808 [124] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495113153318912","RowVersion":"3","Created":"2024-10-08 11:34:20","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,808 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,824 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495144556072960","RowVersion":"3","Created":"2024-10-08 11:34:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,824 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,824 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494971268403200","RowVersion":"3","Created":"2024-10-08 11:33:46","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,824 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,839 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495152219066368","RowVersion":"3","Created":"2024-10-08 11:34:29","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,839 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,839 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494871536242688","RowVersion":"3","Created":"2024-10-08 11:33:22","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,839 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,839 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:50:48,839 [119] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:50:48,839 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409189290-Success-0 2024-10-14 16:50:48,839 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:50:48,867 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495280317308928","RowVersion":"3","Created":"2024-10-08 11:34:59","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,867 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,869 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843494979447300096","RowVersion":"3","Created":"2024-10-08 11:33:48","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,869 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,932 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495003275137024","RowVersion":"3","Created":"2024-10-08 11:33:53","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:44","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,932 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,932 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843495137006329856","RowVersion":"3","Created":"2024-10-08 11:34:25","CreatedBy":"1410174648907993088","Modified":"2024-10-08 15:59:45","ModifiedBy":"1683311151001903104"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:48,932 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:48,932 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089435 -> response message: 2024-10-14 16:50:49,025 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:50:49,025 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105562", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":2640}]} 2024-10-14 16:50:49,125 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"280","amountWithoutTax":"247.79","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.69640644","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"7.14166179","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280","billCode":"ER202409189290","billCodes":"ER202409189290","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74789773652850941325","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"7147900///+*86+/4>6++7*9**0+3/5538*<->-67352>521-<797-329<85+4*43832+1862+6>622>*8**4<1>553<-<-3>5<24+7348>*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1826166890282635264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422708964474541.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1826166901535932416","invoiceNo":"86728717","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252928","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240821","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724227089815","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422708964474541.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:49,125 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1826166901535932416"}]} 2024-10-14 16:50:49,140 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400","amountWithoutTax":"353.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.26108374","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"7.185794","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400","billCode":"ER202409189290","billCodes":"ER202409189290","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56876275611431162114","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王鑫","cipherText":"101/+77-+/35>>7510111/177<579974>>/34+4238>>>2000/1+66>1>865613-*5-+11<9-5*+7-84","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1833977259927560192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172608922647385026.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002400111","invoiceId":"1833977274297208832","invoiceNo":"16457068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240910","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726089227069","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号02584569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172608922647385026.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:49,140 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833977274297208832"}]} 2024-10-14 16:50:49,140 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"400","amountWithoutTax":"353.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.72107186","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"7.2654395","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400","billCode":"ER202409189290","billCodes":"ER202409189290","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54818164730625290979","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王鑫","cipherText":"1<03/58+6232>1>+<230-+*-708>+<9627+1<-/-+74/3/925806>631+47+<1+1--8/3>>17/>22*-/-+6*078*9621/1<7983655-->-++","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1828179481993375744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172470692874449345.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300711","invoiceId":"1828179496870592512","invoiceNo":"99290710","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520101","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240826","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724706929072","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号02584569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172470692874449345.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:49,140 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1828179496870592512"}]} 2024-10-14 16:50:49,140 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"352.78","amountWithoutTax":"312.19","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"49.34","quantityUnit":"升","rowNum":"1","taxAmount":"40.59","taxRate":"13.00","type":"","unitPrice":"6.327320632347","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"352.78","amountWithoutTax":"312.19","backType":"0","balanceAmount":"352.78","billCode":"ER202409189290","billCodes":"ER202409189290","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000339753447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831134146766868480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541137587568366.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1831134157596524544","invoiceNo":"24327000000339753447","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王佳妍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"557500000030102349202409032029","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725411376063","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"南京市江宁区吉印大道3788号（江宁高新园） 021-62577025","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"汇丰银行（中国）有限公司南京分行 166003426001","sellerBankName":"","sellerCode":"","sellerName":"开市客（南京）商业有限公司","sellerNo":"","sellerTaxNo":"91320115MA27FRGQ7G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541137587568366.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.59","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:49,140 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831134157596524544"}]} 2024-10-14 16:50:49,140 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"390","amountWithoutTax":"345.13","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"50.58365759","quantityUnit":"升","rowNum":"1","taxAmount":"44.87","taxRate":"13.00","type":"","unitPrice":"6.82295462","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"390","amountWithoutTax":"345.13","backType":"0","balanceAmount":"390","billCode":"ER202409189290","billCodes":"ER202409189290","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57176872492888632827","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"7*29<1<034>6*31-513+813+151626>6*22>9126845>/1+370>>4*591>88*+-5/5/->-*39*7132093-155204>6*45>9/65154757*++2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1832255653786189824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/17256787639049795.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1832255666838814720","invoiceNo":"86452371","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240907","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725678764143","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/17256787639049795.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"44.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:49,140 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1832255666838814720"}]} 2024-10-14 16:50:49,256 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409309378", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"24372000000196131714","InvoiceType":"","Amount":"9.64","Invoiceattachment":{"id":"e5add6e2-204f-4eed-8e29-7fd8b52b6006","name":"172765696900932449.jpg","fileSize":282040},"AmountexclVAT":"9.36","invoiceVATamount":"0","InvoiceId":"1840552856883900416","imageId":"1840552846939160576","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"9.64","invoicedate":"2024-09-29","_id":"1840553000077889536","__ctxidx":0,"Data":"2024-09-29","field_11":"202409Erica Gu 顾昕赟2024/9/29 南通麦德龙 常规检查"},{"InvoiceNo":"24322000000375512269","InvoiceType":"","Amount":"9.47","Invoiceattachment":{"id":"d4e2d8c1-aa5e-461c-89d5-9c4dd3eb2d09","name":"172765696868917963.jpg","fileSize":228039},"AmountexclVAT":"9.19","invoiceVATamount":"0","InvoiceId":"1840552856233787392","imageId":"1840552845647314944","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"9.47","invoicedate":"2024-09-29","_id":"1840553000224694272","__ctxidx":1,"Data":"2024-09-29","field_11":"202409Erica Gu 顾昕赟2024/9/29 南通麦德龙 常规检查"},{"InvoiceNo":"Z33D091242","InvoiceType":"火车票","Amount":"77","Invoiceattachment":{"id":"e136d172-41ab-4614-bcf2-9ee0e204cecf","name":"172765696667133456.jpg","fileSize":49649},"AmountexclVAT":"","invoiceVATamount":"6.36","InvoiceId":"1840552851905269760","imageId":"1840552850739253248","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-29","OriInvoiceAmount":"77.00","invoicedate":"","_id":"1840553009527660544","__ctxidx":0,"Data":"2024-09-29","field_11":"202409Erica Gu 顾昕赟2024/9/29 南通麦德龙 常规检查"},{"InvoiceNo":"Z110X026713","InvoiceType":"火车票","Amount":"69","Invoiceattachment":{"id":"bba348aa-c9c2-4862-ae41-4aa6c4735dd6","name":"172765696667133456.jpg","fileSize":49888},"AmountexclVAT":"","invoiceVATamount":"5.7","InvoiceId":"1840552852836405248","imageId":"1840552850839916544","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-29","OriInvoiceAmount":"69.00","invoicedate":"","_id":"1840552999645880320","__ctxidx":1,"Data":"2024-09-29","field_11":"202409Erica Gu 顾昕赟2024/9/29 南通麦德龙 常规检查"},{"InvoiceNo":"19064339","InvoiceType":"定额发票","Amount":"8","Invoiceattachment":{"id":"afa264ec-dfed-4a74-9e64-d20271ca30db","name":"172765696778394351.jpg","fileSize":39993},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1840552862927908864","imageId":"1840552861619286016","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1840553010626564096","__ctxidx":0,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/29 南通麦德龙 常规检查"},{"InvoiceNo":"00126918","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"b20f1546-2db2-4163-aa05-1a93a10fc692","name":"172765696778394351.jpg","fileSize":27565},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1840552864223948800","imageId":"1840552861803835392","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1840553010328772608","__ctxidx":1,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/29 南通麦德龙 常规检查"},{"InvoiceNo":"19064338","InvoiceType":"定额发票","Amount":"8","Invoiceattachment":{"id":"3848ccc8-f6df-4f19-99b6-ce9c02d4d541","name":"172765696778394351.jpg","fileSize":37030},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1840552864827928576","imageId":"1840552861896110080","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1840553000547655680","__ctxidx":2,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/29 南通麦德龙 常规检查"},{"InvoiceNo":"00126917","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"2c23684a-1f83-410e-8267-c4f346f8be1c","name":"172765696778394351.jpg","fileSize":24368},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1840552863603191808","imageId":"1840552861711560704","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1840552999687819264","__ctxidx":3,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/29 南通麦德龙 常规检查"}]} 2024-10-14 16:50:49,256 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409309378-Approve-2 2024-10-14 16:50:49,256 [118] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409309378","status":"2"} 2024-10-14 16:50:49,256 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1826166992158859264","RowVersion":"3","Created":"2024-08-21 15:58:34","CreatedBy":"1410174648907993088","Modified":"2024-09-18 19:15:33","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:49,256 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:49,268 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831134284726669312","RowVersion":"3","Created":"2024-09-04 08:56:48","CreatedBy":"1410174648907993088","Modified":"2024-09-18 19:15:33","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:49,268 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:49,268 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833977428837142528","RowVersion":"3","Created":"2024-09-12 05:14:27","CreatedBy":"1410174648907993088","Modified":"2024-09-18 19:15:33","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:49,268 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:49,268 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1832255831512190976","RowVersion":"3","Created":"2024-09-07 11:13:26","CreatedBy":"1410174648907993088","Modified":"2024-09-18 19:15:33","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:49,268 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:49,284 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1828179666434527232","RowVersion":"3","Created":"2024-08-27 05:16:13","CreatedBy":"1410174648907993088","Modified":"2024-09-18 19:15:33","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:49,284 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:49,284 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"340","amountWithoutTax":"300.88","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.1891253","quantityUnit":"升","rowNum":"1","taxAmount":"39.12","taxRate":"13.00","type":"","unitPrice":"7.48660235","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"340","amountWithoutTax":"300.88","backType":"0","balanceAmount":"340","billCode":"ER202409189290","billCodes":"ER202409189290","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73314823941008687129","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"2/5<<<*+2354-*090<<2-435568>788820667594>+171*--7-0<525>+>**59-*8<2<<+3*3456*-5+88261679/76-0>9+/209","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1829351505969311744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498636115686208.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1829351517797220352","invoiceNo":"86736905","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252928","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1724986361364","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498636115686208.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:49,284 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829351517797220352"}]} 2024-10-14 16:50:49,387 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"290","amountWithoutTax":"256.64","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.3227771","quantityUnit":"升","rowNum":"1","taxAmount":"33.36","taxRate":"13.00","type":"","unitPrice":"7.2655669","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290","billCode":"ER202409189290","billCodes":"ER202409189290","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63025783962279180206","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"+/>*4559>8<6<9-819>*5+709380-+38**/-/30<+<*/81288*8-+305>+591>116*17<-<93>39>4/27193*49838*++-/>4/3>/507410<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1835591194757853184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172647401887763945.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300611","invoiceId":"1835591206468321280","invoiceNo":"86460526","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240916","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726474019107","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172647401887763945.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:49,387 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1835591206468321280"}]} 2024-10-14 16:50:49,434 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829441984837455872","RowVersion":"3","Created":"2024-08-30 16:52:13","CreatedBy":"1410174648907993088","Modified":"2024-09-18 19:15:33","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:49,434 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:49,494 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"305.59","amountWithoutTax":"270.43","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.74","quantityUnit":"升","rowNum":"1","taxAmount":"35.16","taxRate":"13.00","type":"","unitPrice":"6.3273280299485","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.59","amountWithoutTax":"270.43","backType":"0","balanceAmount":"305.59","billCode":"ER202409189290","billCodes":"ER202409189290","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24327000000347732339","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1834542804448088064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172622406319855169.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1834542814753456128","invoiceNo":"24327000000347732339","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王佳妍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240913","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"557500000030101291202408261554","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1726224063367","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"南京市江宁区吉印大道3788号（江宁高新园） 021-62577025","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"汇丰银行（中国）有限公司南京分行 166003426001","sellerBankName":"","sellerCode":"","sellerName":"开市客（南京）商业有限公司","sellerNo":"","sellerTaxNo":"91320115MA27FRGQ7G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172622406319855169.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"35.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:49,494 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1834542814753456128"}]} 2024-10-14 16:50:49,525 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1835591598770753536","RowVersion":"3","Created":"2024-09-16 16:08:35","CreatedBy":"1410174648907993088","Modified":"2024-09-18 19:15:33","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:49,525 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:49,630 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1834542902658473984","RowVersion":"3","Created":"2024-09-13 18:41:26","CreatedBy":"1410174648907993088","Modified":"2024-09-18 19:15:33","ModifiedBy":"1471555868527828992"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:49,630 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:49,693 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:50:49,693 [118] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:50:49,693 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409309378-Success-0 2024-10-14 16:50:49,693 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:50:49,849 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:50:49,849 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14166179","amountWithoutTax":"247.79","itemSpec":"92号","quantity":"34.69640644","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724227089815","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826166890282635264","machineCode":"661102252928","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422708964474541.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"280","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826166901535932416","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7147900///+*86+/4>6++7*9**0+3/5538*<->-67352>521-<797-329<85+4*43832+1862+6>622>*8**4<1>553<-<-3>5<24+7348>*","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86728717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"74789773652850941325","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240821","checkerName":"梅如佳","taxAmount":"32.21","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422708964474541.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"280","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2654395","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"48.72107186","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724706929072","sellerAddress":"江苏省南京市中山东路416号02584569604","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828179481993375744","machineCode":"661102520101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172470692874449345.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828179496870592512","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<03/58+6232>1>+<230-+*-708>+<9627+1<-/-+74/3/925806>631+47+<1+1--8/3>>17/>22*-/-+6*078*9621/1<7983655-->-++","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99290710","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"中国银行南京市城中支行543058191312","checkCode":"54818164730625290979","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240826","checkerName":"王鑫","taxAmount":"46.02","sellerBankName":"工行汉府支行4301015829100230557","checkSignStatus":"3","invoicerName":"徐强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172470692874449345.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","amountWithTax":"400","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.48660235","amountWithoutTax":"300.88","itemSpec":"95号","quantity":"40.1891253","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724986361364","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829351505969311744","machineCode":"661102252928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498636115686208.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"340","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829351517797220352","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2/5<<<*+2354-*090<<2-435568>788820667594>+171*--7-0<525>+>**59-*8<2<<+3*3456*-5+88261679/76-0>9+/209","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86736905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"73314823941008687129","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240830","checkerName":"梅如佳","taxAmount":"39.12","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498636115686208.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"340","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.327320632347","amountWithoutTax":"312.19","itemSpec":"92号","quantity":"49.34","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.59","amountWithTax":"352.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725411376063","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831134146766868480","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA27FRGQ7G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541137587568366.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"开市客（南京）商业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"312.19","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"352.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831134157596524544","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"汇丰银行（中国）有限公司南京分行 166003426001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区吉印大道3788号（江宁高新园） 021-62577025","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000339753447","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000339753447","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240904","checkerName":"","taxAmount":"40.59","sellerBankName":"","checkSignStatus":"3","invoicerName":"王佳妍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"557500000030102349202409032029","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541137587568366.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"352.78","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82295462","amountWithoutTax":"345.13","itemSpec":"92号","quantity":"50.58365759","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725678764143","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1832255653786189824","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/17256787639049795.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"390","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832255666838814720","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7*29<1<034>6*31-513+813+151626>6*22>9126845>/1+370>>4*591>88*+-5/5/->-*39*7132093-155204>6*45>9/65154757*++2","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86452371","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"57176872492888632827","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240907","checkerName":"梅如佳","taxAmount":"44.87","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/17256787639049795.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"390","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.185794","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"49.26108374","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726089227069","sellerAddress":"江苏省南京市中山东路416号02584569604","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833977259927560192","machineCode":"661102520099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400111","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172608922647385026.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833977274297208832","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"101/+77-+/35>>7510111/177<579974>>/34+4238>>>2000/1+66>1>865613-*5-+11<9-5*+7-84","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16457068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"中国银行南京市城中支行543058191312","checkCode":"56876275611431162114","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240910","checkerName":"王鑫","taxAmount":"46.02","sellerBankName":"工行汉府支行4301015829100230557","checkSignStatus":"3","invoicerName":"徐强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172608922647385026.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","amountWithTax":"400","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.3273280299485","amountWithoutTax":"270.43","itemSpec":"92号","quantity":"42.74","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.16","amountWithTax":"305.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726224063367","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834542804448088064","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA27FRGQ7G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172622406319855169.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"开市客（南京）商业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"270.43","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"305.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834542814753456128","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"汇丰银行（中国）有限公司南京分行 166003426001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区吉印大道3788号（江宁高新园） 021-62577025","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000347732339","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000347732339","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240913","checkerName":"","taxAmount":"35.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"王佳妍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"557500000030101291202408261554","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172622406319855169.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"305.59","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2655669","amountWithoutTax":"256.64","itemSpec":"95号","quantity":"35.3227771","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726474019107","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835591194757853184","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172647401887763945.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"290","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835591206468321280","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/>*4559>8<6<9-819>*5+709380-+38**/-/30<+<*/81288*8-+305>+591>116*17<-<93>39>4/27193*49838*++-/>4/3>/507410<","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86460526","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"63025783962279180206","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240916","checkerName":"梅如佳","taxAmount":"33.36","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172647401887763945.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"290","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"102550","billCodeType":"expensesBill","billCode":"ER202409189290","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374357169","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895862091} 2024-10-14 16:50:49,865 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:50:49,865 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512007","Amount":-248},{"BudgetAccount":"52512008","Amount":45}]} 2024-10-14 16:50:49,980 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172765696662825543","billCode":"ER202409309378","billCodes":"ER202409309378","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840552861711560704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_838,y_1030,w_560,h_832/rotate,270","invoiceCode":"132062390523","invoiceId":"1840552863603191808","invoiceNo":"00126917","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727656968549","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:49,980 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.64","amountWithoutTax":"9.36","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"","unitPrice":"9.3592233009709","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.64","amountWithoutTax":"9.36","backType":"0","balanceAmount":"9.64","billCode":"ER202409309378","billCodes":"ER202409309378","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000196131714","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840552846939160576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696900932449.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1840552856883900416","invoiceNo":"24372000000196131714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李钦花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727656969180","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"山东省菏泽市高新区中华西路2059号西楼菏泽高新区金融总部经济园区6629室 0530-6638888","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"菏泽农村商业银行股份有限公司火车站支行 3040060964205000010139","sellerBankName":"","sellerCode":"","sellerName":"山东清月汽车服务有限公司","sellerNo":"","sellerTaxNo":"91371700MA3NUG3H9N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696900932449.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:49,980 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840552863603191808"}]} 2024-10-14 16:50:49,980 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840552856883900416"}]} 2024-10-14 16:50:49,980 [109] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189290 -> response message: 2024-10-14 16:50:50,059 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.47","amountWithoutTax":"9.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.28","taxRate":"3.00","type":"","unitPrice":"9.19","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.47","amountWithoutTax":"9.19","backType":"0","balanceAmount":"9.47","billCode":"ER202409309378","billCodes":"ER202409309378","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000375512269","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840552845647314944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696868917963.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1840552856233787392","invoiceNo":"24322000000375512269","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周唯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯（上海）餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240929","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727656968871","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区) 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125910125010202","sellerBankName":"","sellerCode":"","sellerName":"南京领行汽车服务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1YAE002C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696868917963.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:50,059 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"69","amountWithoutTax":"","backType":"0","batchNo":"172765696662825543","billCode":"ER202409309378","billCodes":"ER202409309378","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"南通西","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840552850839916544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_438,w_1104,h_720/rotate,0","invoiceId":"1840552852836405248","invoiceNo":"Z110X026713","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727656967464","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"12车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg","startDate":"1727539200000","startStation":"上海虹桥","startTime":"07:49","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.70","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G3288","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:50,059 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840552852836405248"}]} 2024-10-14 16:50:50,059 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840552856233787392"}]} 2024-10-14 16:50:50,090 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172765696662825543","billCode":"ER202409309378","billCodes":"ER202409309378","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840552861619286016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_38,y_54,w_752,h_1024/rotate,270","invoiceCode":"131001864604","invoiceId":"1840552862927908864","invoiceNo":"19064339","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727656968549","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:50,090 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840552862927908864"}]} 2024-10-14 16:50:50,106 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840553000077889536","RowVersion":"3","Created":"2024-09-30 08:43:25","CreatedBy":"1410174648907993088","Modified":"2024-09-30 08:53:01","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:50,106 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:50,122 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840552999687819264","RowVersion":"3","Created":"2024-09-30 08:43:25","CreatedBy":"1410174648907993088","Modified":"2024-09-30 08:53:01","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:50,122 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:50,154 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172765696662825543","billCode":"ER202409309378","billCodes":"ER202409309378","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840552861896110080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_1046,w_720,h_944/rotate,270","invoiceCode":"131001864604","invoiceId":"1840552864827928576","invoiceNo":"19064338","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727656968549","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:50,154 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840552864827928576"}]} 2024-10-14 16:50:50,169 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"77","amountWithoutTax":"","backType":"0","batchNo":"172765696662825543","billCode":"ER202409309378","billCodes":"ER202409309378","billEntityCode":"expensesBill","billTypeCode":"expensesBill","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840552850739253248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_1158,w_1072,h_720/rotate,0","invoiceId":"1840552851905269760","invoiceNo":"Z33D091242","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727656967464","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"14车13D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg","startDate":"1727539200000","startStation":"南通西","startTime":"15:33","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.36","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","ticketType":"","trains":"G7579","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:50,169 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840552851905269760"}]} 2024-10-14 16:50:50,185 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840553000224694272","RowVersion":"3","Created":"2024-09-30 08:43:25","CreatedBy":"1410174648907993088","Modified":"2024-09-30 08:53:01","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:50,185 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:50,201 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840553010626564096","RowVersion":"3","Created":"2024-09-30 08:43:28","CreatedBy":"1410174648907993088","Modified":"2024-09-30 08:53:01","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:50,201 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:50,216 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840552999645880320","RowVersion":"3","Created":"2024-09-30 08:43:25","CreatedBy":"1410174648907993088","Modified":"2024-09-30 08:53:01","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:50,216 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:50,305 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840553009527660544","RowVersion":"3","Created":"2024-09-30 08:43:27","CreatedBy":"1410174648907993088","Modified":"2024-09-30 08:53:01","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:50,305 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:50,311 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840553000547655680","RowVersion":"3","Created":"2024-09-30 08:43:25","CreatedBy":"1410174648907993088","Modified":"2024-09-30 08:53:01","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:50,311 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:50,366 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172765696662825543","billCode":"ER202409309378","billCodes":"ER202409309378","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1840552861803835392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_806,y_118,w_592,h_912/rotate,270","invoiceCode":"132062390523","invoiceId":"1840552864223948800","invoiceNo":"00126918","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727656968549","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:50,366 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1840552864223948800"}]} 2024-10-14 16:50:50,502 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1840553010328772608","RowVersion":"3","Created":"2024-09-30 08:43:28","CreatedBy":"1410174648907993088","Modified":"2024-09-30 08:53:01","ModifiedBy":"1584398590534230016"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:50,502 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:50,785 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:50:50,785 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.19","amountWithoutTax":"9.19","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.28","amountWithTax":"9.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727656968871","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840552845647314944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696868917963.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.19","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409309378","balanceAmount":"9.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840552856233787392","isChange":"0","billCodes":"ER202409309378","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区) 950520","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000375512269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000375512269","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240929","checkerName":"","taxAmount":"0.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"周唯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696868917963.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"9.47","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.3592233009709","amountWithoutTax":"9.36","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.28","amountWithTax":"9.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727656969180","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840552846939160576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371700MA3NUG3H9N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696900932449.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东清月汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.36","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409309378","balanceAmount":"9.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840552856883900416","isChange":"0","billCodes":"ER202409309378","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"菏泽农村商业银行股份有限公司火车站支行 3040060964205000010139","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省菏泽市高新区中华西路2059号西楼菏泽高新区金融总部经济园区6629室 0530-6638888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000196131714","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24372000000196131714","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240929","checkerName":"","taxAmount":"0.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"李钦花","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696900932449.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"9.64","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656967464","trains":"G7579","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南通西","ext6":"","ext5":"","invoiceNo":"Z33D091242","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552850739253248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"14车13D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.36","startDate":"1727539200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_1158,w_1072,h_720/rotate,0","isPublic":"0","startTime":"15:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552851905269760","amountWithTax":"77","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656967464","trains":"G3288","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z110X026713","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南通西","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552850839916544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"12车03D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"5.70","startDate":"1727539200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_438,w_1104,h_720/rotate,0","isPublic":"0","startTime":"07:49","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552852836405248","amountWithTax":"69","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656968549","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19064339","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552861619286016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_38,y_54,w_752,h_1024/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552862927908864","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656968549","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00126917","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552861711560704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132062390523","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_838,y_1030,w_560,h_832/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552863603191808","amountWithTax":"5","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656968549","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00126918","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552861803835392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132062390523","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_806,y_118,w_592,h_912/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552864223948800","amountWithTax":"5","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656968549","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19064338","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552861896110080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_1046,w_720,h_944/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552864827928576","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202409309378","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374344173","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895862943} 2024-10-14 16:50:50,926 [131] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409309378 -> response message: 2024-10-14 16:50:50,988 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409279367", "Result": "Approve","invoiceDetails1":[{"_id":"a4a87fcd-85e3-4553-aeaa-b5053dccf226","__ctxidx":"0","Pleaseselecttheinvoice":"1839543787356692480","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2024-08-22","Description":"8月员工洗衣费劳保用品","ACTClaimIncVAT":760,"TotalAmountinclVATC":"828.57","InvoiceNo":"24617000000089883471","Invoiceattachment":{"id":"2db5d180-795e-4f8a-b755-18e1c5c7dfc0","name":"1.jpg","fileSize":85193},"Purchaseapplicationamount":"828.5725","PurchaseApplicationCode1":"1829433698217893888","PurchaseApplicationCode2":null,"Appliedamount":"828.5725","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1826152014068322304","Link2":null,"Attachments":null,"InvoiceId":"1839543690891452416","Lineitemtext":"202408张景宜8月员工洗衣费劳保用品","ACTClaimExclVAT":760,"purchaserequisitionsAll":["O2408852"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"733.25","VATAmountB":"0","imageId":"1839543621840576512","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2408852","field_38":"828.5725"},{"_id":"8fee24bb-c518-4def-950d-9c498bbe930c","__ctxidx":"1","Pleaseselecttheinvoice":"1839543787344105472","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2024-09-09","Description":"9月员工洗衣费劳保用品","ACTClaimIncVAT":"408.94","TotalAmountinclVATC":"408.94","InvoiceNo":"24617200000052287356","Invoiceattachment":{"id":"a3266f05-a4b6-4878-94b4-710c581e87bd","name":"1.jpg","fileSize":128071},"Purchaseapplicationamount":"754.1168","PurchaseApplicationCode1":"1836277820392214528","PurchaseApplicationCode2":null,"Appliedamount":"754.1168","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1831877809713713152","Link2":null,"Attachments":null,"InvoiceId":"1839543691398959104","Lineitemtext":"202409张景宜9月员工洗衣费劳保用品","ACTClaimExclVAT":408.94,"purchaserequisitionsAll":["O2409042"],"purchaserequisitions1":"O2409042","field_38":"754.1168","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"361.89","VATAmountB":"0","imageId":"1839543623153393664","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"_id":"5232d010-4bcc-415a-ae54-ca350ffbde12","__ctxidx":"2","Pleaseselecttheinvoice":"1839543787734175744","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2024-09-09","Description":"9月员工洗衣费劳保用品","ACTClaimIncVAT":"337.89","TotalAmountinclVATC":"337.89","InvoiceNo":"24617200000052246045","Invoiceattachment":{"id":"e9598299-0531-46ac-9d59-33dfe4c1b4d7","name":"1.jpg","fileSize":128140},"Purchaseapplicationamount":"754.1168","PurchaseApplicationCode1":"1836277820392214528","PurchaseApplicationCode2":null,"Appliedamount":"754.1168","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1831877809713713152","Link2":null,"Attachments":null,"InvoiceId":"1839543691654811648","Lineitemtext":"202409张景宜9月员工洗衣费劳保用品","ACTClaimExclVAT":337.89,"purchaserequisitionsAll":["O2409042"],"purchaserequisitions1":"O2409042","field_38":"754.1168","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"299.02","VATAmountB":"0","imageId":"1839543625732890624","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"Invoiceselection":"1839545058327273472","InvoiceNo":"66957273","VATAmountB":"0","Invoiceattachment":{"id":"4061389a-87fb-43c2-bcb8-779653f10bc1","name":"172741665703973977.jpeg","fileSize":161355},"TotalAmountinclVATC":"329.1","AmountwithoutVATA":329.1,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1839544917419192320","imageId":"1839544905360523264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-09-18","TaxRate":"","InvoiceType":"电子发票","_id":"70c9a66f-8766-4a7c-8e17-3ccf0f0def2a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"UM手机通讯费","Attachments":null,"Lineitemtext":"202409张景宜UM手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"71107262","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"e1264833-1dce-483a-9654-8f590f2d929f","name":"1.jpg","fileSize":130873},"AmountexclVAT":"256.64","InvoiceVATamount":"0","InvoiceId":"1839543690794971136","imageId":"1839543620171243520","userName":"西安应用材料","userCode":"134534","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2024-09-19","_id":"1839543787465740288","__ctxidx":0,"Data":"2024-09-19","field_12":"202409张景宜8月*9月个人报销-张景宜"},{"InvoiceNo":"71198133","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"bb5f6df1-d947-49ad-8a4c-09127c3c37e1","name":"1.jpg","fileSize":128330},"AmountexclVAT":"265.49","InvoiceVATamount":"0","InvoiceId":"1839543693873606656","imageId":"1839543624457822208","userName":"西安应用材料","userCode":"134534","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-09-27","_id":"1839543788589817856","__ctxidx":1,"Data":"2024-09-27","field_12":"202409张景宜8月*9月个人报销-张景宜"},{"InvoiceNo":"71198133","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"07cd676a-b62a-44ad-9cfb-a403cf2204a7","name":"1.jpg","fileSize":128330},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1839551451100446720","imageId":"1839551389620273152","userName":"西安应用材料","userCode":"134534","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-09-27","_id":"1839551529467252736","__ctxidx":2,"Data":"2024-09-27","field_13":"202409张景宜8月*9月个人报销-张景宜"},{"InvoiceNo":"71107262","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"e5f1ad99-6b62-4062-8ffe-6b70ca8b0ca3","name":"1.jpg","fileSize":130873},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1839551450790055936","imageId":"1839551391486738432","userName":"西安应用材料","userCode":"134534","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2024-09-19","_id":"1839551529853132800","__ctxidx":3,"Data":"2024-09-19","field_13":"202409张景宜8月*9月个人报销-张景宜"}]} 2024-10-14 16:50:50,988 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409279367-Approve-2 2024-10-14 16:50:50,988 [138] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409279367","status":"2"} 2024-10-14 16:50:51,439 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:50:51,439 [138] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:50:51,439 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409279367-Success-0 2024-10-14 16:50:51,439 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:50:51,579 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 16:50:51,579 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105293", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52532002","Amount":590},{"BudgetAccount":"52563001","Amount":1505},{"BudgetAccount":"52513502","Amount":300}]} 2024-10-14 16:50:51,690 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19.8","amountWithoutTax":"17.52","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣皂","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"块","rowNum":"1","taxAmount":"2.28","taxRate":"13.00","type":"","unitPrice":"8.76","zeroTax":" "},{"amountWithTax":"-3.83","amountWithoutTax":"-3.39","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.44","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"59.8","amountWithoutTax":"52.92","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"2.68kg","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"瓶","rowNum":"3","taxAmount":"6.88","taxRate":"13.00","type":"","unitPrice":"26.46","zeroTax":" "},{"amountWithTax":"-5.62","amountWithoutTax":"-4.97","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.65","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"374","amountWithoutTax":"330.97","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣液","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"瓶","rowNum":"5","taxAmount":"43.03","taxRate":"13.00","type":"","unitPrice":"66.194","zeroTax":" "},{"amountWithTax":"-35.21","amountWithoutTax":"-31.16","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-4.05","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"408.94","amountWithoutTax":"361.89","backType":"0","balanceAmount":"408.94","billCode":"ER202409279367","billCodes":"ER202409279367","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617200000052287356","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7c79378a3a2cdb059c64f365bd52ffb6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","imageId":"1839543623153393664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543623461380096/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1839543691398959104","invoiceNo":"24617200000052287356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"dd76055962778(00001,300488903564)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416351477","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","sellerBankName":"","sellerCode":"","sellerName":"西安华讯得贸易有限公司","sellerNo":"","sellerTaxNo":"91610139081030649M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.05","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:51,690 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543691398959104"}]} 2024-10-14 16:50:51,788 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"872.1","amountWithoutTax":"771.77","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","currentDateEnd":"","currentDateStart":"","itemSpec":"柚子海盐磨砂液体香皂500克","licensePlateNum":"","personRemark":"","quantity":"19","quantityUnit":"瓶","rowNum":"1","taxAmount":"100.33","taxRate":"13.00","type":"","unitPrice":"40.61947368","zeroTax":" "},{"amountWithTax":"-43.53","amountWithoutTax":"-38.52","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-5.01","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"828.57","amountWithoutTax":"733.25","backType":"0","balanceAmount":"828.57","billCode":"ER202409279367","billCodes":"ER202409279367","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000089883471","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5647310ca843290ca2cf8a8dd2713763","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","imageId":"1839543621840576512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543622190526464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1839543690891452416","invoiceNo":"24617000000089883471","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"订单号:296051487282","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416351161","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","sellerBankName":"","sellerCode":"","sellerName":"西安华讯得贸易有限公司","sellerNo":"","sellerTaxNo":"91610139081030649M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"95.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:51,788 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543690891452416"}]} 2024-10-14 16:50:51,788 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95#(V-Power)（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"37.23","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.13107709","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"ER202409279367","billCodes":"ER202409279367","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71310861280204520447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"0>829>/68/23771+9**64497/80->9>92-695*<7-3/5750<61+*4*8>6>99*/>652772<771*8*8>/->56*6854+3<3>5-667/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"63a421d010688d127548e7f240cc6e63","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","imageId":"1839551389620273152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551390561603584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839551451100446720","invoiceNo":"71198133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755393","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行8010 1158 0000 1199 91","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安西沣路郭杜加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727418203120","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:51,788 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839551451100446720"}]} 2024-10-14 16:50:51,788 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"39.32","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.75203459","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290","billCode":"ER202409279367","billCodes":"ER202409279367","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53174277220254575441","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"14>478>3+*>2889->7+779<8050632/5*8><+8-<6743/1/96812988*>+82--117756>>889/<5-33>>+0>+376312-038","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8643eef0e4583b4220da2699bd372a01","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820341780097.pdf?response-content-type=application/pdf","imageId":"1839551391486738432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551391765372928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839551450790055936","invoiceNo":"71107262","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755457","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"渭南富平南环路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727418203592","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820341780097.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:51,788 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839551450790055936"}]} 2024-10-14 16:50:51,804 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"329.1","amountWithoutTax":"329.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"329.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.1","amountWithoutTax":"329.1","backType":"0","balanceAmount":"329.1","billCode":"ER202409279367","billCodes":"ER202409279367","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17012970261627266122","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陕西联通","cipherText":"0394>68/5>/-<06316043<309+3754/6-<6/-394>68/5>/-<063*0241694>68/5>/-<063167<<089/35>5*718/>88/011970197*7*-/40/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839544905360523264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839544917419192320","invoiceNo":"66957273","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陕西联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099444693","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张景宜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18591761255;账期:202408","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416657180","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安市高新区科技六路19号,10010","sellerAddress":"西安市高新区科技六路19号:10010","sellerBankAccount":"","sellerBankInfo":"中国银行西安高新二路支行 103207339801","sellerBankName":"中国银行西安高新二路支行103207339801","sellerCode":"","sellerName":"中国联合网络通信有限公司西安市分公司","sellerNo":"","sellerTaxNo":"91610000770006425H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:51,804 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839544917419192320"}]} 2024-10-14 16:50:51,804 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19.8","amountWithoutTax":"17.52","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣皂","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"块","rowNum":"1","taxAmount":"2.28","taxRate":"13.00","type":"","unitPrice":"8.76","zeroTax":" "},{"amountWithTax":"-4.01","amountWithoutTax":"-3.55","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.46","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"59.8","amountWithoutTax":"52.92","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"2.68kg","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"瓶","rowNum":"3","taxAmount":"6.88","taxRate":"13.00","type":"","unitPrice":"26.46","zeroTax":" "},{"amountWithTax":"-6.14","amountWithoutTax":"-5.43","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.71","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"299.2","amountWithoutTax":"264.78","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣液","licensePlateNum":"","personRemark":"","quantity":"4","quantityUnit":"瓶","rowNum":"5","taxAmount":"34.42","taxRate":"13.00","type":"","unitPrice":"66.195","zeroTax":" "},{"amountWithTax":"-30.76","amountWithoutTax":"-27.22","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-3.54","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"337.89","amountWithoutTax":"299.02","backType":"0","balanceAmount":"337.89","billCode":"ER202409279367","billCodes":"ER202409279367","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617200000052246045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d84c23ca7419483503a95ed3b73aa73a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","imageId":"1839543625732890624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543626049298432/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1839543691654811648","invoiceNo":"24617200000052246045","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"dd76932206138(00001,300539463683)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416352092","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","sellerBankName":"","sellerCode":"","sellerName":"西安华讯得贸易有限公司","sellerNo":"","sellerTaxNo":"91610139081030649M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:50:51,804 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543691654811648"}]} 2024-10-14 16:50:51,856 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839543787344105472","RowVersion":"3","Created":"2024-09-27 13:53:10","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:38","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:51,856 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:51,918 [114] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839543787356692480","RowVersion":"3","Created":"2024-09-27 13:53:10","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:38","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:51,918 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:51,933 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839551529467252736","RowVersion":"3","Created":"2024-09-27 14:23:56","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:39","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:51,933 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:51,933 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839545058327273472","RowVersion":"3","Created":"2024-09-27 13:58:13","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:39","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:51,933 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:51,949 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839551529853132800","RowVersion":"3","Created":"2024-09-27 14:23:56","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:39","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:51,949 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:51,949 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839543787734175744","RowVersion":"3","Created":"2024-09-27 13:53:10","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:39","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:50:51,949 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:50:52,059 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:50:52,059 [114] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"40.61947368","amountWithoutTax":"771.77","itemSpec":"柚子海盐磨砂液体香皂500克","quantity":"19","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"100.33","amountWithTax":"872.1"},{"unitPrice":"","amountWithoutTax":"-38.52","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.01","amountWithTax":"-43.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416351161","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839543621840576512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5647310ca843290ca2cf8a8dd2713763","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安华讯得贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"733.25","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"828.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839543690891452416","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24617000000089883471","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"24617000000089883471","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240822","checkerName":"","taxAmount":"95.32","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号:296051487282","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543622190526464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"828.57","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.76","amountWithoutTax":"17.52","itemSpec":"洗衣皂","quantity":"2","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"19.8"},{"unitPrice":"","amountWithoutTax":"-3.39","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.44","amountWithTax":"-3.83"},{"unitPrice":"26.46","amountWithoutTax":"52.92","itemSpec":"2.68kg","quantity":"2","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"6.88","amountWithTax":"59.8"},{"unitPrice":"","amountWithoutTax":"-4.97","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.65","amountWithTax":"-5.62"},{"unitPrice":"66.194","amountWithoutTax":"330.97","itemSpec":"洗衣液","quantity":"5","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"43.03","amountWithTax":"374"},{"unitPrice":"","amountWithoutTax":"-31.16","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.05","amountWithTax":"-35.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416351477","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839543623153393664","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7c79378a3a2cdb059c64f365bd52ffb6","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安华讯得贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"361.89","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"408.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839543691398959104","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24617200000052287356","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"24617200000052287356","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240909","checkerName":"","taxAmount":"47.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"dd76055962778(00001,300488903564)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543623461380096/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","amountWithTax":"408.94","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.76","amountWithoutTax":"17.52","itemSpec":"洗衣皂","quantity":"2","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"19.8"},{"unitPrice":"","amountWithoutTax":"-3.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.01"},{"unitPrice":"26.46","amountWithoutTax":"52.92","itemSpec":"2.68kg","quantity":"2","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"6.88","amountWithTax":"59.8"},{"unitPrice":"","amountWithoutTax":"-5.43","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.71","amountWithTax":"-6.14"},{"unitPrice":"66.195","amountWithoutTax":"264.78","itemSpec":"洗衣液","quantity":"4","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"34.42","amountWithTax":"299.2"},{"unitPrice":"","amountWithoutTax":"-27.22","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.54","amountWithTax":"-30.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416352092","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839543625732890624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d84c23ca7419483503a95ed3b73aa73a","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安华讯得贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.02","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"337.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839543691654811648","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24617200000052246045","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"24617200000052246045","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240909","checkerName":"","taxAmount":"38.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"dd76932206138(00001,300539463683)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543626049298432/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","amountWithTax":"337.89","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"329.1","amountWithoutTax":"329.1","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"329.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416657180","sellerAddress":"西安市高新区科技六路19号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839544905360523264","machineCode":"499099444693","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000770006425H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司西安市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.1","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"329.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839544917419192320","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行西安高新二路支行 103207339801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0394>68/5>/-<06316043<309+3754/6-<6/-394>68/5>/-<063*0241694>68/5>/-<063167<<089/35>5*718/>88/011970197*7*-/40/5","sellerAddrTel":"西安市高新区科技六路19号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66957273","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张景宜","purchaserBankName":"","checkCode":"17012970261627266122","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240918","checkerName":"陕西联通","taxAmount":"0","sellerBankName":"中国银行西安高新二路支行103207339801","checkSignStatus":"3","invoicerName":"陕西联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18591761255;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"329.1","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.13107709","amountWithoutTax":"265.49","itemSpec":"汽油","quantity":"37.23","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(V-Power)（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727418203120","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839551389620273152","machineCode":"661905755393","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"63a421d010688d127548e7f240cc6e63","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839551451100446720","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行8010 1158 0000 1199 91","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0>829>/68/23771+9**64497/80->9>92-695*<7-3/5750<61+*4*8>6>99*/>652772<771*8*8>/->56*6854+3<3>5-667/1","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71198133","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","checkCode":"71310861280204520447","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240927","checkerName":"王小娟","taxAmount":"34.51","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"1","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"西安西沣路郭杜加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551390561603584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","amountWithTax":"300","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75203459","amountWithoutTax":"265.49","itemSpec":"汽油","quantity":"39.32","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727418203592","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839551391486738432","machineCode":"661905755457","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820341780097.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8643eef0e4583b4220da2699bd372a01","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"290","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839551450790055936","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"14>478>3+*>2889->7+779<8050632/5*8><+8-<6743/1/96812988*>+82--117756>>889/<5-33>>+0>+376312-038","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71107262","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","checkCode":"53174277220254575441","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240919","checkerName":"王小娟","taxAmount":"33.36","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"1","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"渭南富平南环路加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820341780097.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551391765372928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","amountWithTax":"290","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","billCode":"ER202409279367","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374235751","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895864644} 2024-10-14 16:50:52,284 [114] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409279367 -> response message: 2024-10-14 16:51:25,025 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:51:25,025 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:51:39,727 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:51:39,727 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019867708846080,"preInvoiceId":1163015034138476544,"batchNo":1163015030955057152,"outBatchNo":1163015030955057152,"salesbillId":"1163015030955057153","salesbillNo":"IB24101410204-11#1728890791154","invoiceCode":"","invoiceNo":"24312000000313865270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378698,"purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"021-64263355","purchaserAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"349356013583","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3512.180000,"amountWithoutTax":3108.120000,"taxAmount":404.060000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891944404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xqQC9ZUK","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891944319,"createUserId":"0","updateTime":1728891955395,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891944404,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2Qsj2Fue","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jf428ecb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313865270","xmlUrl":"https://s.xforceplus.com/MNxDYZLO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313865270_202410141545391866AA4F1"},"invoiceDetails":[{"id":1163019868015030272,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015034138476545,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535544","cargoName":"*日用杂品*金属防切手套M码230MM，304不锈钢，一支","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"329.132743362832000","amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019868015030273,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015034138476547,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535545","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163019868015030274,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015034138476549,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535548","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"52.400000000000000","amountWithoutTax":1572.000000,"taxAmount":204.360000,"amountWithTax":1776.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163019868015030275,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015034138476551,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535546","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"17.000000000000000","taxRate":"0.13","unitPrice":"45.040083289953200","amountWithoutTax":765.680000,"taxAmount":99.540000,"amountWithTax":865.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163019868015030276,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015034138476553,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535547","cargoName":"*日用杂品*短围裙,新黑色,,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"13.789970501475000","amountWithoutTax":413.700000,"taxAmount":53.780000,"amountWithTax":467.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-11","salesbillId":1163015027868049410,"amountWithTax":3512.18,"alreadyAmountWithTax":3512.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015028291674113,"salesbillItemNo":"1","amountWithTax":371.92,"alreayAmountWithTax":371.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028337811457,"salesbillItemNo":"2","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028383948801,"salesbillItemNo":"3","amountWithTax":865.22,"alreayAmountWithTax":865.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028442669057,"salesbillItemNo":"4","amountWithTax":467.48,"alreayAmountWithTax":467.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028488806401,"salesbillItemNo":"5","amountWithTax":1776.36,"alreayAmountWithTax":1776.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"preInvoiceItemId":1163015034138476545,"salesbillItemId":1163015028291674113,"salesbillItemNo":"1","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030272},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1163015034138476547,"salesbillItemId":1163015028337811457,"salesbillItemNo":"2","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030273},{"amountWithoutTax":1572.000000,"taxAmount":204.360000,"amountWithTax":1776.360000,"preInvoiceItemId":1163015034138476549,"salesbillItemId":1163015028488806401,"salesbillItemNo":"5","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030274},{"amountWithoutTax":765.680000,"taxAmount":99.540000,"amountWithTax":865.220000,"preInvoiceItemId":1163015034138476551,"salesbillItemId":1163015028383948801,"salesbillItemNo":"3","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030275},{"amountWithoutTax":413.700000,"taxAmount":53.780000,"amountWithTax":467.480000,"preInvoiceItemId":1163015034138476553,"salesbillItemId":1163015028442669057,"salesbillItemNo":"4","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030276}]} 2024-10-14 16:51:39,727 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:51:39,727 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019945882382336,"preInvoiceId":1163015030518804480,"batchNo":1163015026681036800,"outBatchNo":1163015026681036800,"salesbillId":"1163015026681036801","salesbillNo":"IB24101410204-17#1728890790135","invoiceCode":"","invoiceNo":"24312000000313866275","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378632,"purchaserNo":"","purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"021-64263355","purchaserAddress":"厦门市湖里区枋湖西路25号417室C8","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200149639","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1665.510000,"amountWithoutTax":1473.910000,"taxAmount":191.600000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891962992,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pEDQKWF7","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891962957,"createUserId":"0","updateTime":1728891965210,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891962992,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/40MWIE3r","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fYv9MfH2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313866275","xmlUrl":"https://s.xforceplus.com/OfKyTgN7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313866275_202410141545585166A9D6"},"invoiceDetails":[{"id":1163019945970462720,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015030518804481,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535541","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"48.669911504424800","amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019945970462721,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015030518804483,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535542","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163019945970462722,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015030518804485,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535540","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"48.669911504424800","amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-17","salesbillId":1163015020305694722,"amountWithTax":1665.51,"alreadyAmountWithTax":1665.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015020771262465,"salesbillItemNo":"1","amountWithTax":549.97,"alreayAmountWithTax":549.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015020817399809,"salesbillItemNo":"2","amountWithTax":1099.94,"alreayAmountWithTax":1099.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015020859342849,"salesbillItemNo":"3","amountWithTax":15.60,"alreayAmountWithTax":15.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"preInvoiceItemId":1163015030518804481,"salesbillItemId":1163015020817399809,"salesbillItemNo":"2","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462720},{"amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"preInvoiceItemId":1163015030518804483,"salesbillItemId":1163015020859342849,"salesbillItemNo":"3","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462721},{"amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"preInvoiceItemId":1163015030518804485,"salesbillItemId":1163015020771262465,"salesbillItemNo":"1","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462722}]} 2024-10-14 16:51:40,669 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:51:40,669 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:51:40,669 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:40,669 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:41,045 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:51:41,122 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:42,367 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:51:42,367 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:51:42,469 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:42,469 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:42,733 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:51:42,868 [118] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:44,231 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:44,231 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:44,390 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:51:44,390 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:51:44,567 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:44,799 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 16:51:45,223 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:51:45,421 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:51:45,988 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:45,988 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:46,416 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:47,823 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:47,823 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:48,227 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 16:51:48,694 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:51:48,894 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:52:25,039 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:52:25,039 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:52:44,998 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:52:44,998 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020093576409088,"preInvoiceId":1163014987002900480,"batchNo":1163014982133350400,"outBatchNo":1163014982133350400,"salesbillId":"1163014982137544704","salesbillNo":"IB24101410204-10#1728890779515","invoiceCode":"","invoiceNo":"24312000000313868266","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海索迪斯食品服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740032,"purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室C单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127927","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":273657.770000,"amountWithoutTax":248081.770000,"taxAmount":25576.000000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891998208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OqbysfYs","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891998170,"createUserId":"0","updateTime":1728892005541,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891998208,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qpPM0wcM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7dIucTUR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313868266","xmlUrl":"https://s.xforceplus.com/E7iENGRw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313868266_202410141546327766AC002"},"invoiceDetails":[{"id":1163020093681266688,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1163014987002900481,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535525","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"290.000000000000000","taxRate":"0.09","unitPrice":"23.286396709901900","amountWithoutTax":6753.060000,"taxAmount":607.770000,"amountWithTax":7360.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020093681266689,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163014987002900483,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535497","cargoName":"*软饮料*可口可乐-可口可乐-中国-CASE-330MLX24BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"2400.000000000000000","taxRate":"0.13","unitPrice":"1.770000000000000","amountWithoutTax":4248.000000,"taxAmount":552.240000,"amountWithTax":4800.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020093681266690,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163014987002900485,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535520","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"6.931784660767000","amountWithoutTax":831.810000,"taxAmount":108.140000,"amountWithTax":939.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163020093681266691,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163014987002900487,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535515","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1187.000000000000000","taxRate":"0.09","unitPrice":"7.554879698260200","amountWithoutTax":8967.640000,"taxAmount":807.090000,"amountWithTax":9774.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163020093681266692,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163014987002900489,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535503","cargoName":"*焙烤食品*甜甜圈, 美式,50G*60个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1680.000000000000000","taxRate":"0.13","unitPrice":"1.106168352296600","amountWithoutTax":1858.360000,"taxAmount":241.590000,"amountWithTax":2099.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163020093681266693,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163014987002900491,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535502","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"16.245014749262600","amountWithoutTax":4873.500000,"taxAmount":633.560000,"amountWithTax":5507.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163020093681266694,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163014987002900493,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535498","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"820.000000000000000","taxRate":"0.09","unitPrice":"9.772085477735500","amountWithoutTax":8013.110000,"taxAmount":721.180000,"amountWithTax":8734.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163020093681266695,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163014987002900495,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535496","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"21.573746312684300","amountWithoutTax":647.210000,"taxAmount":84.140000,"amountWithTax":731.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163020093681266696,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163014987002900497,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535509","cargoName":"*方便食品*巴比鲜汁肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"160.180088495575000","amountWithoutTax":3203.600000,"taxAmount":416.470000,"amountWithTax":3620.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163020093681266697,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":1163014987002900499,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535527","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"23.850000000000000","amountWithoutTax":7155.000000,"taxAmount":643.950000,"amountWithTax":7798.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163020093681266698,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163014987002900501,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535504","cargoName":"*方便食品*油条, 速冻,40G*120个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"0.626825221238900","amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163020093681266699,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1163014987002900503,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535523","cargoName":"*肉及肉制品*牛前胸-冻-整, ,BULK,散装/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"27.400000000000000","taxRate":"0.09","unitPrice":"50.810620772785100","amountWithoutTax":1392.210000,"taxAmount":125.300000,"amountWithTax":1517.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163020093681266700,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163014987002900505,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535511","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"19.687155963302800","amountWithoutTax":1968.720000,"taxAmount":177.180000,"amountWithTax":2145.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163020093681266701,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1163014987002900507,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535524","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"23.704715596330300","amountWithoutTax":23704.720000,"taxAmount":2133.420000,"amountWithTax":25838.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163020093681266702,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163014987002900509,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535516","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"33.000000000000000","taxRate":"0.13","unitPrice":"79.650040225261500","amountWithoutTax":2628.450000,"taxAmount":341.700000,"amountWithTax":2970.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163020093681266703,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014987002900511,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535494","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"1.770003687315700","amountWithoutTax":849.600000,"taxAmount":110.450000,"amountWithTax":960.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163020093681266704,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163014987002900513,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535521","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"106.890366972477000","amountWithoutTax":8551.230000,"taxAmount":769.610000,"amountWithTax":9320.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163020093681266705,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1163014987007094784,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535526","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"16.665504587156000","amountWithoutTax":16665.500000,"taxAmount":1499.900000,"amountWithTax":18165.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163020093681266706,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163014987007094786,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535505","cargoName":"*软饮料*干姜水,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"720.000000000000000","taxRate":"0.13","unitPrice":"2.507497541789600","amountWithoutTax":1805.400000,"taxAmount":234.700000,"amountWithTax":2040.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163020093681266707,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163014987007094788,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535499","cargoName":"*焙烤食品*帕尼尼,瑞家,斑尼尼,80G*70个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"560.000000000000000","taxRate":"0.13","unitPrice":"1.476042983565100","amountWithoutTax":826.580000,"taxAmount":107.460000,"amountWithTax":934.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163020093681266708,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163014987007094790,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535514","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1300.000000000000000","taxRate":"0.13","unitPrice":"3.318468345813500","amountWithoutTax":4314.010000,"taxAmount":560.820000,"amountWithTax":4874.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163020093681266709,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163014987007094792,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535510","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"31.622316513761500","amountWithoutTax":25297.850000,"taxAmount":2276.810000,"amountWithTax":27574.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163020093681266710,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163014987007094794,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535507","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"4.911504424778800","amountWithoutTax":1473.450000,"taxAmount":191.550000,"amountWithTax":1665.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163020093681266711,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014987007094796,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535493","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"1.769985250737400","amountWithoutTax":424.800000,"taxAmount":55.220000,"amountWithTax":480.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163020093681266712,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014987007094798,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535492","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"550.000000000000000","taxRate":"0.09","unitPrice":"20.600633861551300","amountWithoutTax":11330.350000,"taxAmount":1019.730000,"amountWithTax":12350.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163020093681266713,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163014987007094800,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535522","cargoName":"*方便食品*老盛昌 糯米烧麦,390G*15盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"5.380604719764000","amountWithoutTax":1291.350000,"taxAmount":167.870000,"amountWithTax":1459.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163020093681266714,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163014987007094802,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535513","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2750.000000000000000","taxRate":"0.09","unitPrice":"3.616810675562900","amountWithoutTax":9946.230000,"taxAmount":895.160000,"amountWithTax":10841.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163020093681266715,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163014987007094804,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535517","cargoName":"*软饮料*葡萄汁,汇源,康美,100%,1L*12瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"36.000000000000000","taxRate":"0.13","unitPrice":"10.235004916420900","amountWithoutTax":368.460000,"taxAmount":47.900000,"amountWithTax":416.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163020093681266716,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":1163014987007094806,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535531","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"1800.000000000000000","taxRate":"0.13","unitPrice":"1.400707964601800","amountWithoutTax":2521.270000,"taxAmount":327.770000,"amountWithTax":2849.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163020093681266717,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":1163014987007094808,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535530","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"14.517981651376100","amountWithoutTax":5807.190000,"taxAmount":522.650000,"amountWithTax":6329.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163020093681266718,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163014987007094810,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535512","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"21.196541990120000","amountWithoutTax":5511.100000,"taxAmount":496.000000,"amountWithTax":6007.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31},{"id":1163020093681266719,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163014987007094812,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535501","cargoName":"*软饮料*苏打水,怡泉,可口可乐,330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"5160.000000000000000","taxRate":"0.13","unitPrice":"2.507501543527400","amountWithoutTax":12938.710000,"taxAmount":1682.030000,"amountWithTax":14620.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":32},{"id":1163020093681266720,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163014987007094814,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535506","cargoName":"*焙烤食品*丹麦酥,瑞家,巧克力大,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1200.000000000000000","taxRate":"0.13","unitPrice":"3.230088495575200","amountWithoutTax":3876.110000,"taxAmount":503.890000,"amountWithTax":4380.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":33},{"id":1163020093681266721,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163014987007094816,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535495","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"21.280530071355800","amountWithoutTax":1915.250000,"taxAmount":172.370000,"amountWithTax":2087.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":34},{"id":1163020093681266722,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163014987007094818,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535508","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"2.993473451327400","amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":35},{"id":1163020093681266723,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163014987007094820,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535518","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"1.843750000000000","amountWithoutTax":885.000000,"taxAmount":115.050000,"amountWithTax":1000.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":36},{"id":1163020093681266724,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163014987007094822,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535500","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"58752.000000000000000","taxRate":"0.13","unitPrice":"0.516249945774800","amountWithoutTax":30330.720000,"taxAmount":3942.990000,"amountWithTax":34273.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":37},{"id":1163020093681266725,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":1163014987007094824,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535529","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"12.816174311926600","amountWithoutTax":12816.170000,"taxAmount":1153.460000,"amountWithTax":13969.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":38},{"id":1163020093681266726,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":1163014987007094826,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535528","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"20.476834862385300","amountWithoutTax":8190.730000,"taxAmount":737.170000,"amountWithTax":8927.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":39},{"id":1163020093681266727,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163014987007094828,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535519","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"9.600030581039700","amountWithoutTax":2880.010000,"taxAmount":259.200000,"amountWithTax":3139.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":40}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-10","salesbillId":1163014977754497026,"amountWithTax":273657.77,"alreadyAmountWithTax":273657.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014978152955905,"salesbillItemNo":"1","amountWithTax":12350.08,"alreayAmountWithTax":12350.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978182316033,"salesbillItemNo":"2","amountWithTax":480.02,"alreayAmountWithTax":480.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978211676161,"salesbillItemNo":"3","amountWithTax":960.05,"alreayAmountWithTax":960.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978241036289,"salesbillItemNo":"4","amountWithTax":2087.62,"alreayAmountWithTax":2087.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978266202113,"salesbillItemNo":"5","amountWithTax":731.35,"alreayAmountWithTax":731.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978291367937,"salesbillItemNo":"6","amountWithTax":4800.24,"alreayAmountWithTax":4800.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978312339457,"salesbillItemNo":"7","amountWithTax":8734.29,"alreayAmountWithTax":8734.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978341699585,"salesbillItemNo":"8","amountWithTax":934.04,"alreayAmountWithTax":934.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978366865409,"salesbillItemNo":"9","amountWithTax":34273.71,"alreayAmountWithTax":34273.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978396225537,"salesbillItemNo":"10","amountWithTax":14620.74,"alreayAmountWithTax":14620.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978417197057,"salesbillItemNo":"11","amountWithTax":5507.06,"alreayAmountWithTax":5507.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978446557185,"salesbillItemNo":"12","amountWithTax":2099.95,"alreayAmountWithTax":2099.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978467528705,"salesbillItemNo":"13","amountWithTax":339.99,"alreayAmountWithTax":339.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978496888833,"salesbillItemNo":"14","amountWithTax":2040.10,"alreayAmountWithTax":2040.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978538831873,"salesbillItemNo":"15","amountWithTax":4380.00,"alreayAmountWithTax":4380.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978563997697,"salesbillItemNo":"16","amountWithTax":1665.00,"alreayAmountWithTax":1665.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978589163521,"salesbillItemNo":"17","amountWithTax":811.83,"alreayAmountWithTax":811.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978614329345,"salesbillItemNo":"18","amountWithTax":3620.07,"alreayAmountWithTax":3620.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978639495169,"salesbillItemNo":"19","amountWithTax":27574.66,"alreayAmountWithTax":27574.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978660466689,"salesbillItemNo":"20","amountWithTax":2145.90,"alreayAmountWithTax":2145.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978689826817,"salesbillItemNo":"21","amountWithTax":6007.10,"alreayAmountWithTax":6007.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978710798337,"salesbillItemNo":"22","amountWithTax":10841.39,"alreayAmountWithTax":10841.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978731769857,"salesbillItemNo":"23","amountWithTax":4874.83,"alreayAmountWithTax":4874.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978748547073,"salesbillItemNo":"24","amountWithTax":9774.73,"alreayAmountWithTax":9774.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978769518593,"salesbillItemNo":"25","amountWithTax":2970.15,"alreayAmountWithTax":2970.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978794684417,"salesbillItemNo":"26","amountWithTax":416.36,"alreayAmountWithTax":416.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978815655937,"salesbillItemNo":"27","amountWithTax":1000.05,"alreayAmountWithTax":1000.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978832433153,"salesbillItemNo":"28","amountWithTax":3139.21,"alreayAmountWithTax":3139.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978857598977,"salesbillItemNo":"29","amountWithTax":939.95,"alreayAmountWithTax":939.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978874376193,"salesbillItemNo":"30","amountWithTax":9320.84,"alreayAmountWithTax":9320.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978916319233,"salesbillItemNo":"31","amountWithTax":1459.22,"alreayAmountWithTax":1459.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978937290753,"salesbillItemNo":"32","amountWithTax":1517.51,"alreayAmountWithTax":1517.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978958262273,"salesbillItemNo":"33","amountWithTax":25838.14,"alreayAmountWithTax":25838.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978983428097,"salesbillItemNo":"34","amountWithTax":7360.83,"alreayAmountWithTax":7360.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979008593921,"salesbillItemNo":"35","amountWithTax":18165.40,"alreayAmountWithTax":18165.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979033759745,"salesbillItemNo":"36","amountWithTax":7798.95,"alreayAmountWithTax":7798.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979050536961,"salesbillItemNo":"37","amountWithTax":8927.90,"alreayAmountWithTax":8927.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979071508481,"salesbillItemNo":"38","amountWithTax":13969.63,"alreayAmountWithTax":13969.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979105062913,"salesbillItemNo":"39","amountWithTax":6329.84,"alreayAmountWithTax":6329.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979134423041,"salesbillItemNo":"40","amountWithTax":2849.04,"alreayAmountWithTax":2849.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6753.060000,"taxAmount":607.770000,"amountWithTax":7360.830000,"preInvoiceItemId":1163014987002900481,"salesbillItemId":1163014978983428097,"salesbillItemNo":"34","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266688},{"amountWithoutTax":4248.000000,"taxAmount":552.240000,"amountWithTax":4800.240000,"preInvoiceItemId":1163014987002900483,"salesbillItemId":1163014978291367937,"salesbillItemNo":"6","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266689},{"amountWithoutTax":831.810000,"taxAmount":108.140000,"amountWithTax":939.950000,"preInvoiceItemId":1163014987002900485,"salesbillItemId":1163014978857598977,"salesbillItemNo":"29","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266690},{"amountWithoutTax":8967.640000,"taxAmount":807.090000,"amountWithTax":9774.730000,"preInvoiceItemId":1163014987002900487,"salesbillItemId":1163014978748547073,"salesbillItemNo":"24","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266691},{"amountWithoutTax":1858.360000,"taxAmount":241.590000,"amountWithTax":2099.950000,"preInvoiceItemId":1163014987002900489,"salesbillItemId":1163014978446557185,"salesbillItemNo":"12","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266692},{"amountWithoutTax":4873.500000,"taxAmount":633.560000,"amountWithTax":5507.060000,"preInvoiceItemId":1163014987002900491,"salesbillItemId":1163014978417197057,"salesbillItemNo":"11","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266693},{"amountWithoutTax":8013.110000,"taxAmount":721.180000,"amountWithTax":8734.290000,"preInvoiceItemId":1163014987002900493,"salesbillItemId":1163014978312339457,"salesbillItemNo":"7","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266694},{"amountWithoutTax":647.210000,"taxAmount":84.140000,"amountWithTax":731.350000,"preInvoiceItemId":1163014987002900495,"salesbillItemId":1163014978266202113,"salesbillItemNo":"5","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266695},{"amountWithoutTax":3203.600000,"taxAmount":416.470000,"amountWithTax":3620.070000,"preInvoiceItemId":1163014987002900497,"salesbillItemId":1163014978614329345,"salesbillItemNo":"18","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266696},{"amountWithoutTax":7155.000000,"taxAmount":643.950000,"amountWithTax":7798.950000,"preInvoiceItemId":1163014987002900499,"salesbillItemId":1163014979033759745,"salesbillItemNo":"36","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266697},{"amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"preInvoiceItemId":1163014987002900501,"salesbillItemId":1163014978467528705,"salesbillItemNo":"13","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266698},{"amountWithoutTax":1392.210000,"taxAmount":125.300000,"amountWithTax":1517.510000,"preInvoiceItemId":1163014987002900503,"salesbillItemId":1163014978937290753,"salesbillItemNo":"32","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266699},{"amountWithoutTax":1968.720000,"taxAmount":177.180000,"amountWithTax":2145.900000,"preInvoiceItemId":1163014987002900505,"salesbillItemId":1163014978660466689,"salesbillItemNo":"20","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266700},{"amountWithoutTax":23704.720000,"taxAmount":2133.420000,"amountWithTax":25838.140000,"preInvoiceItemId":1163014987002900507,"salesbillItemId":1163014978958262273,"salesbillItemNo":"33","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266701},{"amountWithoutTax":2628.450000,"taxAmount":341.700000,"amountWithTax":2970.150000,"preInvoiceItemId":1163014987002900509,"salesbillItemId":1163014978769518593,"salesbillItemNo":"25","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266702},{"amountWithoutTax":849.600000,"taxAmount":110.450000,"amountWithTax":960.050000,"preInvoiceItemId":1163014987002900511,"salesbillItemId":1163014978211676161,"salesbillItemNo":"3","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266703},{"amountWithoutTax":8551.230000,"taxAmount":769.610000,"amountWithTax":9320.840000,"preInvoiceItemId":1163014987002900513,"salesbillItemId":1163014978874376193,"salesbillItemNo":"30","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266704},{"amountWithoutTax":16665.500000,"taxAmount":1499.900000,"amountWithTax":18165.400000,"preInvoiceItemId":1163014987007094784,"salesbillItemId":1163014979008593921,"salesbillItemNo":"35","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266705},{"amountWithoutTax":1805.400000,"taxAmount":234.700000,"amountWithTax":2040.100000,"preInvoiceItemId":1163014987007094786,"salesbillItemId":1163014978496888833,"salesbillItemNo":"14","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266706},{"amountWithoutTax":826.580000,"taxAmount":107.460000,"amountWithTax":934.040000,"preInvoiceItemId":1163014987007094788,"salesbillItemId":1163014978341699585,"salesbillItemNo":"8","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266707},{"amountWithoutTax":4314.010000,"taxAmount":560.820000,"amountWithTax":4874.830000,"preInvoiceItemId":1163014987007094790,"salesbillItemId":1163014978731769857,"salesbillItemNo":"23","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266708},{"amountWithoutTax":25297.850000,"taxAmount":2276.810000,"amountWithTax":27574.660000,"preInvoiceItemId":1163014987007094792,"salesbillItemId":1163014978639495169,"salesbillItemNo":"19","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266709},{"amountWithoutTax":1473.450000,"taxAmount":191.550000,"amountWithTax":1665.000000,"preInvoiceItemId":1163014987007094794,"salesbillItemId":1163014978563997697,"salesbillItemNo":"16","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266710},{"amountWithoutTax":424.800000,"taxAmount":55.220000,"amountWithTax":480.020000,"preInvoiceItemId":1163014987007094796,"salesbillItemId":1163014978182316033,"salesbillItemNo":"2","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266711},{"amountWithoutTax":11330.350000,"taxAmount":1019.730000,"amountWithTax":12350.080000,"preInvoiceItemId":1163014987007094798,"salesbillItemId":1163014978152955905,"salesbillItemNo":"1","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266712},{"amountWithoutTax":1291.350000,"taxAmount":167.870000,"amountWithTax":1459.220000,"preInvoiceItemId":1163014987007094800,"salesbillItemId":1163014978916319233,"salesbillItemNo":"31","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266713},{"amountWithoutTax":9946.230000,"taxAmount":895.160000,"amountWithTax":10841.390000,"preInvoiceItemId":1163014987007094802,"salesbillItemId":1163014978710798337,"salesbillItemNo":"22","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266714},{"amountWithoutTax":368.460000,"taxAmount":47.900000,"amountWithTax":416.360000,"preInvoiceItemId":1163014987007094804,"salesbillItemId":1163014978794684417,"salesbillItemNo":"26","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266715},{"amountWithoutTax":2521.270000,"taxAmount":327.770000,"amountWithTax":2849.040000,"preInvoiceItemId":1163014987007094806,"salesbillItemId":1163014979134423041,"salesbillItemNo":"40","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266716},{"amountWithoutTax":5807.190000,"taxAmount":522.650000,"amountWithTax":6329.840000,"preInvoiceItemId":1163014987007094808,"salesbillItemId":1163014979105062913,"salesbillItemNo":"39","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266717},{"amountWithoutTax":5511.100000,"taxAmount":496.000000,"amountWithTax":6007.100000,"preInvoiceItemId":1163014987007094810,"salesbillItemId":1163014978689826817,"salesbillItemNo":"21","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266718},{"amountWithoutTax":12938.710000,"taxAmount":1682.030000,"amountWithTax":14620.740000,"preInvoiceItemId":1163014987007094812,"salesbillItemId":1163014978396225537,"salesbillItemNo":"10","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266719},{"amountWithoutTax":3876.110000,"taxAmount":503.890000,"amountWithTax":4380.000000,"preInvoiceItemId":1163014987007094814,"salesbillItemId":1163014978538831873,"salesbillItemNo":"15","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266720},{"amountWithoutTax":1915.250000,"taxAmount":172.370000,"amountWithTax":2087.620000,"preInvoiceItemId":1163014987007094816,"salesbillItemId":1163014978241036289,"salesbillItemNo":"4","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266721},{"amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"preInvoiceItemId":1163014987007094818,"salesbillItemId":1163014978589163521,"salesbillItemNo":"17","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266722},{"amountWithoutTax":885.000000,"taxAmount":115.050000,"amountWithTax":1000.050000,"preInvoiceItemId":1163014987007094820,"salesbillItemId":1163014978815655937,"salesbillItemNo":"27","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266723},{"amountWithoutTax":30330.720000,"taxAmount":3942.990000,"amountWithTax":34273.710000,"preInvoiceItemId":1163014987007094822,"salesbillItemId":1163014978366865409,"salesbillItemNo":"9","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266724},{"amountWithoutTax":12816.170000,"taxAmount":1153.460000,"amountWithTax":13969.630000,"preInvoiceItemId":1163014987007094824,"salesbillItemId":1163014979071508481,"salesbillItemNo":"38","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266725},{"amountWithoutTax":8190.730000,"taxAmount":737.170000,"amountWithTax":8927.900000,"preInvoiceItemId":1163014987007094826,"salesbillItemId":1163014979050536961,"salesbillItemNo":"37","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266726},{"amountWithoutTax":2880.010000,"taxAmount":259.200000,"amountWithTax":3139.210000,"preInvoiceItemId":1163014987007094828,"salesbillItemId":1163014978832433153,"salesbillItemNo":"28","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266727}]} 2024-10-14 16:52:46,110 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:46,110 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:46,612 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:46,933 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:52:46,933 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020001452703744,"preInvoiceId":1163015015335411712,"batchNo":1163015012143603712,"outBatchNo":1163015012143603712,"salesbillId":"1163015012143603713","salesbillNo":"IB24101410204-16#1728890786669","invoiceCode":"","invoiceNo":"24312000000313867245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378652,"purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"52451838","purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankName":"中国银行股份有限公司南京玄武支行","purchaserBankAccount":"543058191312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45516.740000,"amountWithoutTax":41579.950000,"taxAmount":3936.790000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891976240,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DgnMjf1e","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891976207,"createUserId":"0","updateTime":1728891978534,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891976240,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UbngWhRv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ltOmKEiP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313867245","xmlUrl":"https://s.xforceplus.com/I2rSrxzE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313867245_202410141546117466AFC2"},"invoiceDetails":[{"id":1163020001540784128,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015015339606016,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535537","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"23.235259938837900","amountWithoutTax":6970.580000,"taxAmount":627.350000,"amountWithTax":7597.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020001540784129,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015015339606018,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535533","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"154.260000000000000","taxRate":"0.09","unitPrice":"46.186826244741100","amountWithoutTax":7124.780000,"taxAmount":641.230000,"amountWithTax":7766.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020001540784130,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015015339606020,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535534","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"546.430000000000000","taxRate":"0.09","unitPrice":"32.013535060854600","amountWithoutTax":17493.160000,"taxAmount":1574.380000,"amountWithTax":19067.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163020001540784131,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015015339606022,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535536","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.13","unitPrice":"16.245014749262600","amountWithoutTax":2436.750000,"taxAmount":316.780000,"amountWithTax":2753.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163020001540784132,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015015339606024,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535535","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"170.000000000000000","taxRate":"0.13","unitPrice":"14.283289953149400","amountWithoutTax":2428.160000,"taxAmount":315.660000,"amountWithTax":2743.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163020001540784133,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015015339606026,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535532","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"10.680256116208000","amountWithoutTax":5126.520000,"taxAmount":461.390000,"amountWithTax":5587.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-16","salesbillId":1163015008897212418,"amountWithTax":45516.74,"alreadyAmountWithTax":45516.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015009308254209,"salesbillItemNo":"1","amountWithTax":5587.91,"alreayAmountWithTax":5587.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009354391553,"salesbillItemNo":"2","amountWithTax":7766.01,"alreayAmountWithTax":7766.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009408917505,"salesbillItemNo":"3","amountWithTax":19067.54,"alreayAmountWithTax":19067.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009455054849,"salesbillItemNo":"4","amountWithTax":2743.82,"alreayAmountWithTax":2743.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009505386497,"salesbillItemNo":"5","amountWithTax":2753.53,"alreayAmountWithTax":2753.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009559912449,"salesbillItemNo":"6","amountWithTax":7597.93,"alreayAmountWithTax":7597.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6970.580000,"taxAmount":627.350000,"amountWithTax":7597.930000,"preInvoiceItemId":1163015015339606016,"salesbillItemId":1163015009559912449,"salesbillItemNo":"6","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784128},{"amountWithoutTax":7124.780000,"taxAmount":641.230000,"amountWithTax":7766.010000,"preInvoiceItemId":1163015015339606018,"salesbillItemId":1163015009354391553,"salesbillItemNo":"2","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784129},{"amountWithoutTax":17493.160000,"taxAmount":1574.380000,"amountWithTax":19067.540000,"preInvoiceItemId":1163015015339606020,"salesbillItemId":1163015009408917505,"salesbillItemNo":"3","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784130},{"amountWithoutTax":2436.750000,"taxAmount":316.780000,"amountWithTax":2753.530000,"preInvoiceItemId":1163015015339606022,"salesbillItemId":1163015009505386497,"salesbillItemNo":"5","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784131},{"amountWithoutTax":2428.160000,"taxAmount":315.660000,"amountWithTax":2743.820000,"preInvoiceItemId":1163015015339606024,"salesbillItemId":1163015009455054849,"salesbillItemNo":"4","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784132},{"amountWithoutTax":5126.520000,"taxAmount":461.390000,"amountWithTax":5587.910000,"preInvoiceItemId":1163015015339606026,"salesbillItemId":1163015009308254209,"salesbillItemNo":"1","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784133}]} 2024-10-14 16:52:47,893 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:47,893 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:48,258 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:48,289 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:48,289 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:48,712 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:49,659 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:49,659 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:50,029 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:50,392 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:50,392 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:50,817 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:51,353 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:51,353 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:51,743 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:52,449 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:52,449 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:52,910 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:53,075 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:53,075 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:53,414 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:54,531 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:54,531 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:54,794 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:54,794 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:54,960 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:55,155 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:56,481 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:56,481 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:56,617 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:56,617 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:56,815 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 16:52:57,037 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:57,257 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:52:57,435 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:52:58,577 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:58,577 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:52:59,059 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:00,652 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:00,652 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:01,080 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:02,685 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:02,685 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:03,204 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:04,765 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:04,765 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:05,241 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:06,810 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:06,810 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:07,253 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:08,822 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:08,822 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:09,197 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:10,780 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:10,780 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:11,199 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:12,814 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:12,814 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:13,274 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:14,893 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:14,893 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:15,355 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:17,002 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:17,002 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:17,351 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:18,893 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:18,893 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:19,255 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:20,884 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:20,884 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:21,305 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:22,915 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:22,915 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:23,392 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:24,906 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:24,906 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:25,043 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:53:25,043 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:53:25,307 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:26,946 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:26,946 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:27,366 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:29,056 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:29,056 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:29,474 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:31,093 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:31,093 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:31,447 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:33,070 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:33,070 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:33,448 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:35,069 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:35,069 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:35,417 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:36,995 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:36,995 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:37,458 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:39,046 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:39,046 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:39,442 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:41,027 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:41,027 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:41,424 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:42,626 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202403187224", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1960","InvoiceType":"","InvoiceNo":"24612000000004243566","Invoicedate":"2024-01-15","InvoiceAttachment":{"id":"98e0a74d-86aa-46b9-8821-2cacfe3d5e1b","name":"170735113065514368.png","fileSize":156568},"InvoiceId":"1755383999338995712","imageId":"1755383988010184704","userName":"西安应用材料","userCode":"134534","InvoiceVATAmount":"0","_id":"1755384126689255424","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"330c428d-7446-4b25-9463-3b2e342b9294","name":"年夜饭付款截图.png","fileSize":81399}],"field_21":"202401张景宜2024-员工年夜饭报销"}]} 2024-10-14 16:53:42,626 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202403187224-Approve-2 2024-10-14 16:53:42,626 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202403187224","status":"2"} 2024-10-14 16:53:43,006 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:43,006 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:43,006 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 16:53:43,006 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 16:53:43,006 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202403187224-Success-0 2024-10-14 16:53:43,006 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 16:53:43,343 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"1960","amountWithoutTax":"1849.06","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"110.94","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1960","amountWithoutTax":"1849.06","backType":"0","balanceAmount":"1960","billCode":"ER202403187224","billCodes":"ER202403187224","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24612000000004243566","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1755383988010184704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/08/170735113065514368.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1755383999338995712","invoiceNo":"24612000000004243566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"雷嘉瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海怡乐食食品科技服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240115","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1707351130849","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安市高新区西部大道1号 89188918","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行西安长安科技园支行 611301076018010037687","sellerBankName":"","sellerCode":"","sellerName":"西安长征酒店有限公司","sellerNo":"","sellerTaxNo":"91610131578403199M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/08/170735113065514368.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"110.94","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 16:53:43,343 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1755383999338995712"}]} 2024-10-14 16:53:43,435 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:43,458 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:53:43,458 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1849.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"110.94","amountWithTax":"1960"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1707351130849","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1755383988010184704","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610131578403199M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/08/170735113065514368.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安长征酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1849.06","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202403187224","balanceAmount":"1960","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1755383999338995712","isChange":"0","billCodes":"ER202403187224","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行西安长安科技园支行 611301076018010037687","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安市高新区西部大道1号 89188918","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24612000000004243566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","purchaserBankName":"","checkCode":"24612000000004243566","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240115","checkerName":"","taxAmount":"110.94","sellerBankName":"","checkSignStatus":"3","invoicerName":"雷嘉瑶","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/08/170735113065514368.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1960","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","billCode":"ER202403187224","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728609629445","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728896036201} 2024-10-14 16:53:43,489 [138] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1755384126689255424","RowVersion":"3","Created":"2024-02-08 08:12:43","CreatedBy":"1410174648907993088","Modified":"2024-03-18 20:33:49","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 16:53:43,489 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 16:53:43,578 [30] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187224 -> response message: 2024-10-14 16:53:45,088 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:45,088 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:45,467 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:47,101 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:47,101 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:47,469 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:49,075 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:49,075 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:49,443 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:50,120 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 16:53:50,120 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020279392464896,"preInvoiceId":1163014968371683328,"batchNo":1163014965460992000,"outBatchNo":1163014965460992000,"salesbillId":"1163014965465186304","salesbillNo":"IB24101410204-15#1728890775540","invoiceCode":"","invoiceNo":"24312000000313870361","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":634.610000,"amountWithoutTax":561.600000,"taxAmount":73.010000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892042506,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6Ek1wBUs","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892042472,"createUserId":"0","updateTime":1728892079265,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892042506,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/b6FVjffY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c3Pemb2z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313870361","xmlUrl":"https://s.xforceplus.com/tglNrcmd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313870361_202410141547176166AF9D5"},"invoiceDetails":[{"id":1163020279480545280,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014968375877632,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341185","cargoName":"*纸制品*SI0358.005A食品标签，内部使用,50*37MM","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.050000000000000","amountWithoutTax":10.000000,"taxAmount":1.300000,"amountWithTax":11.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020279480545281,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014968375877634,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341184","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020279480545282,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014968375877636,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341186","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"52.399115044247800","amountWithoutTax":523.990000,"taxAmount":68.120000,"amountWithTax":592.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-15","salesbillId":1163014960612376578,"amountWithTax":634.61,"alreadyAmountWithTax":634.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014961006641153,"salesbillItemNo":"1","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014961040195585,"salesbillItemNo":"2","amountWithTax":11.30,"alreayAmountWithTax":11.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014961069555713,"salesbillItemNo":"3","amountWithTax":592.11,"alreayAmountWithTax":592.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10.000000,"taxAmount":1.300000,"amountWithTax":11.300000,"preInvoiceItemId":1163014968375877632,"salesbillItemId":1163014961040195585,"salesbillItemNo":"2","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545280},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1163014968375877634,"salesbillItemId":1163014961006641153,"salesbillItemNo":"1","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545281},{"amountWithoutTax":523.990000,"taxAmount":68.120000,"amountWithTax":592.110000,"preInvoiceItemId":1163014968375877636,"salesbillItemId":1163014961069555713,"salesbillItemNo":"3","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545282}]} 2024-10-14 16:53:50,989 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:50,989 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:51,021 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:53:51,021 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:53:51,359 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:53:51,436 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:52,752 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:53:52,752 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:53:53,099 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:53,099 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:53,161 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:53:53,496 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:54,489 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:53:54,489 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:53:54,951 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 16:53:55,060 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:55,060 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:55,406 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:53:55,559 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:55,575 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:53:57,085 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:57,085 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:57,463 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:58,993 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:58,993 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:53:59,426 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:54:01,017 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:54:01,017 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:54:01,457 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:54:03,047 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:54:03,047 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:54:03,566 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:54:05,200 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:54:05,200 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:54:05,602 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 16:54:06,121 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 16:54:06,324 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 16:54:25,043 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:54:25,043 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:55:25,055 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:55:25,055 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:55:57,697 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 16:55:57,697 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"247","amountWithoutTax":"247","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"247"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728291922109","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843216032561668096","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192167276782.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18217260276","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247","scanUserId":"6082067188181467142","createUserCode":"10003059","billCode":"ER202410089438","balanceAmount":"247","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843216052404957184","isChange":"0","billCodes":"ER202410089438","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1+938<94/*5-6*31/2*/+398/3>4-+01+37-708246-9/57034128*+5232/8564<6/*1>2<1112->5398/3>4-+01+37-76110","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13257040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASADOFUENTESJUANMANUEL","purchaserBankName":"","checkCode":"68775991904219198323","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31089660327，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192167276782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18217260276","amountWithTax":"247","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952233","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216053768118272","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952233","extFields":"","createTime":"1728291927562","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"258","chargeTaxAuthorityCode":"","invoiceId":"1843216055433256960","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"916","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"243","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"16197574","ticketCode":"ticketTaxi","mileage":"5.2","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_243,y_916,w_258,h_547/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952403","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"487","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216053847810048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952403","extFields":"","createTime":"1728291927709","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216056058208256","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"689","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"07889288","ticketCode":"ticketTaxi","mileage":"0.6","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_689,y_0,w_257,h_487/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952422","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"508","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216053927501824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952422","extFields":"","createTime":"1728291927862","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216056687353856","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"459","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"266","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"09926123","ticketCode":"ticketTaxi","mileage":"2.1","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_266,y_459,w_257,h_508/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952441","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"497","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054002999296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952441","extFields":"","createTime":"1728291927995","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"268","chargeTaxAuthorityCode":"","invoiceId":"1843216057249390592","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"459","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"678","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"09380720","ticketCode":"ticketTaxi","mileage":"6.2","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_459,w_268,h_497/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952460","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"536","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054082691072","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952460","extFields":"","createTime":"1728291928133","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216057828204544","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"927","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"472","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"09654000","ticketCode":"ticketTaxi","mileage":"6","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_472,y_927,w_257,h_536/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952478","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"464","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054158188544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260112","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952478","extFields":"","createTime":"1728291928269","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"283","chargeTaxAuthorityCode":"","invoiceId":"1843216058402824192","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00381195","ticketCode":"ticketTaxi","mileage":"2.2","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_283,h_464/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952498","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"510","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054237880320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952498","extFields":"","createTime":"1728291928403","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"246","chargeTaxAuthorityCode":"","invoiceId":"1843216058960666624","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"266","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"07505718","ticketCode":"ticketTaxi","mileage":"1.8","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_266,y_0,w_246,h_510/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952516","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"524","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054317572096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460315","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952516","extFields":"","createTime":"1728291928537","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"245","chargeTaxAuthorityCode":"","invoiceId":"1843216059522703360","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"939","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"701","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00191791","ticketCode":"ticketTaxi","mileage":"5.5","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_701,y_939,w_245,h_524/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952537","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"559","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054397263872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360127","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952537","extFields":"","createTime":"1728291928672","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"226","chargeTaxAuthorityCode":"","invoiceId":"1843216060088934400","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"904","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00089476","ticketCode":"ticketTaxi","mileage":"5.7","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_904,w_226,h_559/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952555","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"510","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054472761344","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260229","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952555","extFields":"","createTime":"1728291928807","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"246","chargeTaxAuthorityCode":"","invoiceId":"1843216060655165440","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"483","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"01425079","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_483,y_0,w_246,h_510/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952575","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"497","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054552453120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952575","extFields":"","createTime":"1728291928942","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216061221396480","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"459","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"472","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00978123","ticketCode":"ticketTaxi","mileage":"8.1","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_472,y_459,w_257,h_497/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952594","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"520","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054632144896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160512","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952594","extFields":"","createTime":"1728291929079","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"226","chargeTaxAuthorityCode":"","invoiceId":"1843216061796016128","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"447","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"04116140","ticketCode":"ticketTaxi","mileage":"2.4","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_447,w_226,h_520/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15147548","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271456681984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_62,w_562,h_399/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216272454926336","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15147547","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271536373760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_52,w_562,h_420/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216273021157376","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15145223","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271611871232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_731,y_509,w_584,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216273553833984","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15145224","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271687368704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_498,w_584,h_399/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216274107482112","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113257","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216274937954304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_779,y_73,w_589,h_417/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216275474825216","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113258","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216275021840384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_50,w_600,h_440/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216276036861952","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12959197","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216275105726464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_542,w_600,h_440/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216276594704384","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12959198","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216275181223936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_791,y_553,w_566,h_418/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216277144158208","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12955398","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216276896702464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_75,y_41,w_572,h_402/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216277534236672","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21628676","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216276993171456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_500,w_551,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216278175965184","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21678398","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278184341504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_62,w_552,h_381/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216278737989632","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12955399","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216277085446144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_736,y_41,w_551,h_402/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216278809305088","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"28995506","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278268227584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_62,w_541,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216279308414976","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21628675","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216277181915136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_747,y_500,w_540,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216279463616512","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21678399","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278352113664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_500,w_541,h_381/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216279883034624","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"28995505","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278431805440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_500,w_531,h_381/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216280466042880","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12958649","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281074216960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_75,y_46,w_557,h_398/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216281632059392","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12958648","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281158103040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_720,y_56,w_547,h_377/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216282210873344","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21676945","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281237794816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_490,w_547,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216282814853120","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21676946","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281321680896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_490,w_557,h_377/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216283439804416","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21679999","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503540113408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_87,y_66,w_554,h_394/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216504068595712","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21679998","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503619805184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_507,w_544,h_393/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216504639021056","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113521","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503699496960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_45,w_543,h_404/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216505196863488","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785729","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216504957796352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_114,y_462,w_522,h_368/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216505528221696","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113520","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503774994432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_742,y_485,w_533,h_394/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216505750511616","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785048","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216505041682432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_73,y_40,w_533,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216506140590080","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785730","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216505125568512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_733,y_40,w_522,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216506727792640","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785047","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216505205260288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_733,y_473,w_512,h_378/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216507398881280","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09241855","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507008811008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_83,y_36,w_534,h_379/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216507507933184","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15245414","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507075919872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_73,y_460,w_533,h_389/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216508015443968","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09241830","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507155611648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_723,y_46,w_524,h_379/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216508539731968","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15245413","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507222720512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_723,y_460,w_513,h_389/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216509047242752","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"47390610","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216508854292480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_47,w_552,h_384/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216509424717824","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21705492","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216508938178560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_725,y_488,w_532,h_374/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216510058057728","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"47390611","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216509013676032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_47,w_542,h_384/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216510628483072","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21705491","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216509084979200","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_64,y_467,w_542,h_395/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216511207297024","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25041098","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216510951444480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_42,w_503,h_377/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216511555424256","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25041097","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216511043719168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_58,y_450,w_512,h_367/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216512192958464","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22471130","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216511131799552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_669,y_42,w_503,h_358/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216512838881280","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22471131","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216511224074240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_669,y_450,w_503,h_347/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216513468026880","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"53","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"53","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","billCode":"ER202410089438","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728896168579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728896169152} 2024-10-14 16:55:58,486 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202410089438 2024-10-14 16:56:25,059 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:56:25,059 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:57:25,073 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:57:25,073 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:58:25,076 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:58:25,076 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 16:59:25,076 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 16:59:25,076 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:00:25,081 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:00:25,081 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:01:25,088 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:01:25,088 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:02:25,099 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:02:25,099 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:03:25,110 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:03:25,110 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:03:58,501 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:03:58,501 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022874869612544,"preInvoiceId":1162920175863971840,"batchNo":1162920172328329216,"outBatchNo":1162920172328329216,"salesbillId":"1162920172328329217","salesbillNo":"IB24101210186-1#1728868175095","invoiceCode":"","invoiceNo":"24312000000313900852","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6072.640000,"amountWithoutTax":5719.990000,"taxAmount":352.650000,"taxRate":"0.130,0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892661313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wmCgTTok","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892661282,"createUserId":"0","updateTime":1728892669084,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892661313,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SJOkMOHd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DYWdWJ10","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313900852","xmlUrl":"https://s.xforceplus.com/VZ2sKWnU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313900852_202410141557386466A4778"},"invoiceDetails":[{"id":1163022874945110016,"invoiceId":1163022874869612544,"preInvoiceId":1162920175863971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162920175863971841,"invoiceCode":"","invoiceNo":"24312000000313900852","salesListNo":"","cargoCode":"1845632902057435138","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892661307,"updateTime":1728892661324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163022874945110017,"invoiceId":1163022874869612544,"preInvoiceId":1162920175863971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162920175863971843,"invoiceCode":"","invoiceNo":"24312000000313900852","salesListNo":"","cargoCode":"1845632902057435136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5584.910000,"taxAmount":335.090000,"amountWithTax":5920.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892661307,"updateTime":1728892661324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210186-1","salesbillId":1162920167827841026,"amountWithTax":6072.64,"alreadyAmountWithTax":6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162920168209522689,"salesbillItemNo":"1","amountWithTax":5200.00,"alreayAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162920168247271425,"salesbillItemNo":"2","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162920168293408769,"salesbillItemNo":"3","amountWithTax":152.64,"alreayAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"preInvoiceItemId":1162920175863971841,"salesbillItemId":1162920168293408769,"salesbillItemNo":"3","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110016},{"amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"preInvoiceItemId":1162920175863971843,"salesbillItemId":1162920168209522689,"salesbillItemNo":"1","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110017},{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1162920175863971843,"salesbillItemId":1162920168247271425,"salesbillItemNo":"2","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110017}]} 2024-10-14 17:03:59,444 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 17:03:59,444 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 17:04:00,058 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 17:04:01,397 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 17:04:01,397 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 17:04:01,754 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 17:04:03,115 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 17:04:03,115 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 17:04:03,489 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 17:04:03,931 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210186 -> 更新只要推送状态 2024-10-14 17:04:04,123 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210186 -> 推送状态为否 2024-10-14 17:04:25,113 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:04:25,113 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:05:25,114 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:05:25,114 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:06:25,127 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:06:25,127 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:07:25,128 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:07:25,128 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:08:25,134 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:08:25,134 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:09:25,145 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:09:25,145 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:10:25,153 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:10:25,153 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:11:25,168 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:11:25,168 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:11:43,112 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202410089438", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1843216177194340352","InvoiceNo":"13257040","VATAmountB":"0","Invoiceattachment":{"id":"db8a4368-1310-4c47-9799-42b6c7ded677","name":"172829192167276782.jpeg","fileSize":102647},"TotalAmountinclVATC":"247","AmountwithoutVATA":247,"userCode":"10003059","userName":"JUANMANUELCASADOFUENTES","InvoiceId":"1843216052404957184","imageId":"1843216032561668096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":247,"Date":"2024-09-30","TaxRate":"","InvoiceType":"电子发票","_id":"c3e74184-75d9-4f1c-86f9-73011bc4cf97","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"phone","Attachments":null,"Lineitemtext":"202409JUAN MANUELCASADO FUENTESphone","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"01425079","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"95ff4421-fc3b-4194-9e14-45e400122a79","name":"172829192225336094.jpeg","fileSize":17354},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216060655165440","imageId":"1843216054472761344","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-03","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1843231372566339584","__ctxidx":0,"Data":"2024-09-03","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"09380720","InvoiceType":"出租车票","Amount":"27","Invoiceattachment":{"id":"64ba8625-3fe8-4f06-8880-1f6ad94e8916","name":"172829192225336094.jpeg","fileSize":17685},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216057249390592","imageId":"1843216054002999296","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-18","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1843231371924611072","__ctxidx":1,"Data":"2024-09-18","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"00089476","InvoiceType":"出租车票","Amount":"30","Invoiceattachment":{"id":"0cc5d4cc-e8e5-46ff-9335-3d080555bf03","name":"172829192225336094.jpeg","fileSize":16063},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216060088934400","imageId":"1843216054397263872","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-20","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1843231369139593216","__ctxidx":2,"Data":"2024-09-20","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"00978123","InvoiceType":"出租车票","Amount":"49","Invoiceattachment":{"id":"15ac958c-1615-4c3c-9777-48c09bfdee81","name":"172829192225336094.jpeg","fileSize":17038},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216061221396480","imageId":"1843216054552453120","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-18","OriInvoiceAmount":"49.00","invoicedata":"","_id":"1843231365486354432","__ctxidx":3,"Data":"2024-09-18","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"07505718","InvoiceType":"出租车票","Amount":"16","Invoiceattachment":{"id":"a75e48a5-9aeb-44da-b14c-589053a06640","name":"172829192225336094.jpeg","fileSize":16558},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216058960666624","imageId":"1843216054237880320","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-02","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1843231364421001216","__ctxidx":4,"Data":"2024-09-02","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"04116140","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"c5a4e526-684e-478a-bed8-c57a96c90226","name":"172829192225336094.jpeg","fileSize":17955},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216061796016128","imageId":"1843216054632144896","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-14","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1843231360037949440","__ctxidx":5,"Data":"2024-09-14","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"00191791","InvoiceType":"出租车票","Amount":"25","Invoiceattachment":{"id":"4954ce3a-418f-40c6-bd24-8431f3255e47","name":"172829192225336094.jpeg","fileSize":14909},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216059522703360","imageId":"1843216054317572096","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-27","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1843216182747602944","__ctxidx":6,"Data":"2024-09-27","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"07889288","InvoiceType":"出租车票","Amount":"16","Invoiceattachment":{"id":"45f55138-b9e9-4efd-bc9d-8a9c7806ec27","name":"172829192225336094.jpeg","fileSize":14862},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216056058208256","imageId":"1843216053847810048","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-03","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1843216182558855168","__ctxidx":7,"Data":"2024-09-03","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"00381195","InvoiceType":"出租车票","Amount":"15","Invoiceattachment":{"id":"36ce0a8a-faa8-4923-b493-8d8133854180","name":"172829192225336094.jpeg","fileSize":14923},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216058402824192","imageId":"1843216054158188544","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-02","OriInvoiceAmount":"15.00","invoicedata":"","_id":"1843216182122651648","__ctxidx":8,"Data":"2024-09-02","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"09926123","InvoiceType":"出租车票","Amount":"16","Invoiceattachment":{"id":"90463111-6c99-4870-8f5e-4603d70b8681","name":"172829192225336094.jpeg","fileSize":16873},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216056687353856","imageId":"1843216053927501824","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-14","OriInvoiceAmount":"16.00","invoicedata":"","_id":"1843216177185951744","__ctxidx":9,"Data":"2024-09-14","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"16197574","InvoiceType":"出租车票","Amount":"28","Invoiceattachment":{"id":"871a1fa8-7515-4755-9baf-6b5b0acb133b","name":"172829192225336094.jpeg","fileSize":16792},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216055433256960","imageId":"1843216053768118272","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-20","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1843216176762331136","__ctxidx":10,"Data":"2024-09-20","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"09654000","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"522ecf2d-4156-4f60-81aa-11e39f4dbc8b","name":"172829192225336094.jpeg","fileSize":17454},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1843216057828204544","imageId":"1843216054082691072","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"2024-09-27","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1843216176007352320","__ctxidx":11,"Data":"2024-09-27","field_12":"202409JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"22471131","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2fe6162b-ec10-4c9c-b6d2-7ccedcd2d613","name":"17282920333657405.jpeg","fileSize":18578},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216513468026880","imageId":"1843216511224074240","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231910477434880","__ctxidx":0,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21705491","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"59f09a88-89da-4ab1-ae0b-a900a229b5de","name":"17282920328421761.jpeg","fileSize":24065},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216511207297024","imageId":"1843216509084979200","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231905142284288","__ctxidx":1,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"25041097","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"09f323b1-f776-444c-90e5-65a173100c19","name":"17282920333657405.jpeg","fileSize":18207},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216512192958464","imageId":"1843216511043719168","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231905083559936","__ctxidx":2,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"47390611","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"186e5c03-17fc-431c-b170-1a69ea14f377","name":"17282920328421761.jpeg","fileSize":23991},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216510628483072","imageId":"1843216509013676032","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231904601214976","__ctxidx":3,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"25041098","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"eaae877f-1135-4a66-9b71-f269351906c9","name":"17282920333657405.jpeg","fileSize":19716},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216511555424256","imageId":"1843216510951444480","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231904588632064","__ctxidx":4,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"22471130","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"dd71909c-cead-4aa6-bd64-2616596144f9","name":"17282920333657405.jpeg","fileSize":19899},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216512838881280","imageId":"1843216511131799552","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231904513134592","__ctxidx":5,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21676946","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1415199a-c3b4-41e2-bef8-ed31eb660608","name":"172829197833816477.jpeg","fileSize":24340},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216283439804416","imageId":"1843216281321680896","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231647796568064","__ctxidx":6,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21628675","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b016195f-dd47-48a6-97be-5f026a45029d","name":"172829197721727592.jpeg","fileSize":21777},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216279463616512","imageId":"1843216277181915136","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231646966091776","__ctxidx":7,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21676945","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e8cbe2df-3931-4529-9e6f-517d454c5318","name":"172829197833816477.jpeg","fileSize":23950},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216282814853120","imageId":"1843216281237794816","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231646852845568","__ctxidx":8,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"28995505","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"85565f45-2002-4cb0-9b9d-b34c3043cc3f","name":"172829197778077327.jpeg","fileSize":24282},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216280466042880","imageId":"1843216278431805440","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231645233844224","__ctxidx":9,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"28995506","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"06baef80-20df-4836-b973-806ca8060790","name":"172829197778077327.jpeg","fileSize":25781},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216279308414976","imageId":"1843216278268227584","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231644080414720","__ctxidx":10,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"12958649","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"489da94e-f031-4b57-950f-e21bb61300a5","name":"172829197833816477.jpeg","fileSize":23863},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216281632059392","imageId":"1843216281074216960","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231637717655552","__ctxidx":11,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"12958648","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ed0ba0d3-e9b5-49e5-ab83-bb394a045cd8","name":"172829197833816477.jpeg","fileSize":24332},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216282210873344","imageId":"1843216281158103040","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231637650542592","__ctxidx":12,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"12955398","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2988c5ad-e975-4750-891b-f836efa39d59","name":"172829197721727592.jpeg","fileSize":20878},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216277534236672","imageId":"1843216276896702464","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231637642153984","__ctxidx":13,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21678399","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b300a8f8-c0b8-4cfc-939e-2e081649f451","name":"172829197778077327.jpeg","fileSize":23690},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216279883034624","imageId":"1843216278352113664","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231637612793856","__ctxidx":14,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"12955399","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"44aa262c-4cea-4421-aac3-7891a1cd87f4","name":"172829197721727592.jpeg","fileSize":21183},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216278809305088","imageId":"1843216277085446144","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231633456242688","__ctxidx":15,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"12959198","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e4696b39-6dab-4cec-997c-9abab99c65e5","name":"172829197661693446.jpeg","fileSize":24629},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216277144158208","imageId":"1843216275181223936","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231633456238592","__ctxidx":16,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"12959197","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"019d71f3-37f3-434f-9478-08dbf5c8ff88","name":"172829197661693446.jpeg","fileSize":24696},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216276594704384","imageId":"1843216275105726464","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843231633401716736","__ctxidx":17,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21705492","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2f94b748-d0cf-4591-84e4-29729d0694b1","name":"17282920328421761.jpeg","fileSize":23321},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216510058057728","imageId":"1843216508938178560","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216658150989824","__ctxidx":18,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"47390610","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"4f59922c-9fc7-459a-9f1e-ab450abe0d99","name":"17282920328421761.jpeg","fileSize":24889},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216509424717824","imageId":"1843216508854292480","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216657496674304","__ctxidx":19,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"25785729","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"403c0a5f-6c1f-4c4b-b9aa-84dd3052fc8d","name":"172829203181427092.jpeg","fileSize":22369},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216505528221696","imageId":"1843216504957796352","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216656804618240","__ctxidx":20,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"09241855","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2d61d1f4-a84f-4f14-8d24-32bfe23f3ba8","name":"172829203233810142.jpeg","fileSize":23266},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216507507933184","imageId":"1843216507008811008","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652736139264","__ctxidx":21,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"09241830","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6a8d65c6-9d7f-426a-9faa-2594c2c90321","name":"172829203233810142.jpeg","fileSize":22984},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216508539731968","imageId":"1843216507155611648","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652706779136","__ctxidx":22,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"25785047","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f58fee38-c5c7-438f-8747-63a744cf58e6","name":"172829203181427092.jpeg","fileSize":22281},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216507398881280","imageId":"1843216505205260288","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652694196224","__ctxidx":23,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21113521","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"9c73a30a-045e-4562-b1de-4987522daf25","name":"17282920312805080.jpeg","fileSize":22357},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216505196863488","imageId":"1843216503699496960","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652664840192","__ctxidx":24,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"15245413","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0030ee23-8f98-4f44-8103-5ec23a601e3d","name":"172829203233810142.jpeg","fileSize":22149},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216509047242752","imageId":"1843216507222720512","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652660641792","__ctxidx":25,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"25785048","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"33d9070a-452f-410c-a373-dcd2b2b0dcec","name":"172829203181427092.jpeg","fileSize":23655},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216506140590080","imageId":"1843216505041682432","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652656451584","__ctxidx":26,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21113520","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b797b7bf-374b-41fd-a701-4173effbc738","name":"17282920312805080.jpeg","fileSize":21063},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216505750511616","imageId":"1843216503774994432","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652652253184","__ctxidx":27,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21679999","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"7e6aeb7b-67ff-466b-8168-31f6bf7532b7","name":"17282920312805080.jpeg","fileSize":22121},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216504068595712","imageId":"1843216503540113408","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652648062976","__ctxidx":28,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21679998","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"082da1aa-ec70-436e-81ba-46f29eb2b787","name":"17282920312805080.jpeg","fileSize":21028},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216504639021056","imageId":"1843216503619805184","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652635480064","__ctxidx":29,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"25785730","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a40b8cda-6313-494b-bb43-0874331a934d","name":"172829203181427092.jpeg","fileSize":24396},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216506727792640","imageId":"1843216505125568512","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652627091456","__ctxidx":30,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"15245414","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"25c9b93b-4ba1-45e6-b1cd-4ade8eb85ef2","name":"172829203233810142.jpeg","fileSize":22071},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216508015443968","imageId":"1843216507075919872","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216652597731328","__ctxidx":31,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21628676","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f2307fcf-de30-48a8-a631-636ac1ea6158","name":"172829197721727592.jpeg","fileSize":21847},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216278175965184","imageId":"1843216276993171456","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216412029231104","__ctxidx":32,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21678398","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f3582377-189b-4922-94fb-b46192229655","name":"172829197778077327.jpeg","fileSize":25304},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216278737989632","imageId":"1843216278184341504","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216411387498496","__ctxidx":33,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"15145223","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c4fb7163-a7b2-423c-be56-1d3e1136bc21","name":"172829197591162407.jpeg","fileSize":24595},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216273553833984","imageId":"1843216271611871232","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216410699636736","__ctxidx":34,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"15147547","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8120d24c-dd17-436d-8088-60fa6005281c","name":"172829197591162407.jpeg","fileSize":25790},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216273021157376","imageId":"1843216271536373760","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216406564052992","__ctxidx":35,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21113257","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"227b9172-cd39-440e-8019-c5956362b51f","name":"172829197661693446.jpeg","fileSize":25028},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216275474825216","imageId":"1843216274937954304","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216406555664384","__ctxidx":36,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"15147548","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"697b6902-b8bb-4cad-8b6f-01a46bc8b7ad","name":"172829197591162407.jpeg","fileSize":26703},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216272454926336","imageId":"1843216271456681984","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216406530498560","__ctxidx":37,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"15145224","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"245caa59-a25f-4662-894b-bb4d016c7ca9","name":"172829197591162407.jpeg","fileSize":23933},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216274107482112","imageId":"1843216271687368704","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216406455001088","__ctxidx":38,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"},{"InvoiceNo":"21113258","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"49582856-4fdd-4a26-ba0a-1ef1f2ef3be7","name":"172829197661693446.jpeg","fileSize":24428},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1843216276036861952","imageId":"1843216275021840384","userName":"JUANMANUELCASADOFUENTES","userCode":"10003059","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1843216406434025472","__ctxidx":39,"Data":"","field_11":"JUAN MANUELCASADO FUENTESExpenses September 2024"}]} 2024-10-14 17:11:43,112 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202410089438-Approve-2 2024-10-14 17:11:43,112 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202410089438","status":"2"} 2024-10-14 17:11:44,870 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-10-14 17:11:44,870 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功. 2024-10-14 17:11:44,870 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202410089438-Success-0 2024-10-14 17:11:44,870 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-10-14 17:11:44,975 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952460","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291928133","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:43","getOnTime":"07:23","handleStatus":"0","height":"536","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216054082691072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_472,y_927,w_257,h_536/rotate,0","importCertificateNo":"","invoiceCode":"131002360126","invoiceDate":"","invoiceId":"1843216057828204544","invoiceNo":"09654000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727366400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952460","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"257","xPoint":"472","yPoint":"927"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:44,975 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216057828204544"}]} 2024-10-14 17:11:44,987 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952403","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291927709","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:29","getOnTime":"05:25","handleStatus":"0","height":"487","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216053847810048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_689,y_0,w_257,h_487/rotate,0","importCertificateNo":"","invoiceCode":"131002460505","invoiceDate":"","invoiceId":"1843216056058208256","invoiceNo":"07889288","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725292800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952403","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"257","xPoint":"689","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:44,987 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216056058208256"}]} 2024-10-14 17:11:45,000 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952422","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291927862","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:06","getOnTime":"14:02","handleStatus":"0","height":"508","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216053927501824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_266,y_459,w_257,h_508/rotate,0","importCertificateNo":"","invoiceCode":"131002460505","invoiceDate":"","invoiceId":"1843216056687353856","invoiceNo":"09926123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952422","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"257","xPoint":"266","yPoint":"459"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,000 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216056687353856"}]} 2024-10-14 17:11:45,000 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 17:11:45,000 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512008","Amount":687},{"BudgetAccount":"52513502","Amount":247}]} 2024-10-14 17:11:45,016 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"247","amountWithoutTax":"247","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"247","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"247","amountWithoutTax":"247","backType":"0","balanceAmount":"247","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68775991904219198323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1+938<94/*5-6*31/2*/+398/3>4-+01+37-708246-9/57034128*+5232/8564<6/*1>2<1112->5398/3>4-+01+37-76110","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003059","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216032561668096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192167276782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843216052404957184","invoiceNo":"13257040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18217260276","purchaserAddress":"18217260276","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"CASADOFUENTESJUANMANUEL","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31089660327，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728291922109","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192167276782.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,016 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216052404957184"}]} 2024-10-14 17:11:45,031 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952233","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291927562","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:31","getOnTime":"13:17","handleStatus":"0","height":"547","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216053768118272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_243,y_916,w_258,h_547/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1843216055433256960","invoiceNo":"16197574","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726761600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952233","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"258","xPoint":"243","yPoint":"916"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,031 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216055433256960"}]} 2024-10-14 17:11:45,082 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952575","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291928942","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:16","getOnTime":"20:10","handleStatus":"0","height":"497","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216054552453120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_472,y_459,w_257,h_497/rotate,0","importCertificateNo":"","invoiceCode":"131002260306","invoiceDate":"","invoiceId":"1843216061221396480","invoiceNo":"00978123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726588800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952575","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"257","xPoint":"472","yPoint":"459"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,083 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216061221396480"}]} 2024-10-14 17:11:45,091 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952537","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291928672","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:57","getOnTime":"07:42","handleStatus":"0","height":"559","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216054397263872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_904,w_226,h_559/rotate,0","importCertificateNo":"","invoiceCode":"131002360127","invoiceDate":"","invoiceId":"1843216060088934400","invoiceNo":"00089476","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726761600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952537","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"226","xPoint":"0","yPoint":"904"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,091 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216060088934400"}]} 2024-10-14 17:11:45,156 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216182558855168","RowVersion":"3","Created":"2024-10-07 17:05:57","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,157 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,171 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216176007352320","RowVersion":"3","Created":"2024-10-07 17:05:56","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,171 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,181 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216177185951744","RowVersion":"3","Created":"2024-10-07 17:05:56","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,181 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,182 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952516","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291928537","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:46","getOnTime":"13:35","handleStatus":"0","height":"524","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216054317572096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_701,y_939,w_245,h_524/rotate,0","importCertificateNo":"","invoiceCode":"131002460315","invoiceDate":"","invoiceId":"1843216059522703360","invoiceNo":"00191791","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727366400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952516","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"245","xPoint":"701","yPoint":"939"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,182 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216059522703360"}]} 2024-10-14 17:11:45,182 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216176762331136","RowVersion":"3","Created":"2024-10-07 17:05:56","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,182 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,182 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952498","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291928403","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"13:35","handleStatus":"0","height":"510","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216054237880320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_266,y_0,w_246,h_510/rotate,0","importCertificateNo":"","invoiceCode":"131002460505","invoiceDate":"","invoiceId":"1843216058960666624","invoiceNo":"07505718","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725206400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952498","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"246","xPoint":"266","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,182 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216058960666624"}]} 2024-10-14 17:11:45,182 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952555","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291928807","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:21","getOnTime":"08:15","handleStatus":"0","height":"510","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216054472761344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_483,y_0,w_246,h_510/rotate,0","importCertificateNo":"","invoiceCode":"131002260229","invoiceDate":"","invoiceId":"1843216060655165440","invoiceNo":"01425079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725292800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952555","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"246","xPoint":"483","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,182 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216060655165440"}]} 2024-10-14 17:11:45,182 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216177194340352","RowVersion":"3","Created":"2024-10-07 17:05:56","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,182 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,198 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952441","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291927995","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:46","getOnTime":"13:36","handleStatus":"0","height":"497","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216054002999296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_459,w_268,h_497/rotate,0","importCertificateNo":"","invoiceCode":"131002360715","invoiceDate":"","invoiceId":"1843216057249390592","invoiceNo":"09380720","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726588800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952441","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"268","xPoint":"678","yPoint":"459"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,198 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952478","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291928269","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:55","getOnTime":"07:52","handleStatus":"0","height":"464","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216054158188544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_283,h_464/rotate,0","importCertificateNo":"","invoiceCode":"131002260112","invoiceDate":"","invoiceId":"1843216058402824192","invoiceNo":"00381195","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725206400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952478","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"283","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,198 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216057249390592"}]} 2024-10-14 17:11:45,198 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216058402824192"}]} 2024-10-14 17:11:45,198 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231365486354432","RowVersion":"3","Created":"2024-10-07 18:06:17","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,198 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,252 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231369139593216","RowVersion":"3","Created":"2024-10-07 18:06:18","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,252 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,278 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216274937954304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_779,y_73,w_589,h_417/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216275474825216","invoiceNo":"21113257","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291977074","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,278 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216275474825216"}]} 2024-10-14 17:11:45,278 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172829192162126457","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728291952594","commitUserId":"6082067188181467142","commitUserName":"JUANMANUELCASADOFUENTES","commodityInspectionNo":"","createTime":"1728291929079","createUserCode":"10003059","createUserId":"6082067188181467142","createUserName":"JUANMANUELCASADOFUENTES","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:00","getOnTime":"07:55","handleStatus":"0","height":"520","hookTime":"1728385563569","imageFileUrl":"","imageId":"1843216054632144896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_447,w_226,h_520/rotate,0","importCertificateNo":"","invoiceCode":"131002160512","invoiceDate":"","invoiceId":"1843216061796016128","invoiceNo":"04116140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","reserved3":"","reuseTag":"","scanTime":"1728291922683","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1726243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1728291952594","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"226","xPoint":"0","yPoint":"447"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,278 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216061796016128"}]} 2024-10-14 17:11:45,278 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216271536373760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_52,w_562,h_420/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216273021157376","invoiceNo":"15147547","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291976476","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,278 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216271611871232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_731,y_509,w_584,h_388/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216273553833984","invoiceNo":"15145223","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291976476","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,278 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216273021157376"}]} 2024-10-14 17:11:45,278 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216273553833984"}]} 2024-10-14 17:11:45,294 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216271687368704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_498,w_584,h_399/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216274107482112","invoiceNo":"15145224","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291976476","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,294 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216274107482112"}]} 2024-10-14 17:11:45,309 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231364421001216","RowVersion":"3","Created":"2024-10-07 18:06:17","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,309 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,341 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231371924611072","RowVersion":"3","Created":"2024-10-07 18:06:19","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,341 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,341 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231372566339584","RowVersion":"3","Created":"2024-10-07 18:06:19","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,341 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,341 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216182747602944","RowVersion":"3","Created":"2024-10-07 17:05:57","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,341 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,361 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216182122651648","RowVersion":"3","Created":"2024-10-07 17:05:57","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,361 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,397 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216276993171456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_500,w_551,h_391/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216278175965184","invoiceNo":"21628676","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291977625","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,397 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216278175965184"}]} 2024-10-14 17:11:45,403 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216275021840384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_50,w_600,h_440/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216276036861952","invoiceNo":"21113258","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291977074","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,403 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216276036861952"}]} 2024-10-14 17:11:45,403 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216275181223936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_791,y_553,w_566,h_418/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216277144158208","invoiceNo":"12959198","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291977074","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,403 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216277144158208"}]} 2024-10-14 17:11:45,403 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216271456681984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_62,w_562,h_399/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216272454926336","invoiceNo":"15147548","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291976476","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,403 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216272454926336"}]} 2024-10-14 17:11:45,418 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216278184341504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_62,w_552,h_381/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216278737989632","invoiceNo":"21678398","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291978197","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,418 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216278737989632"}]} 2024-10-14 17:11:45,418 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216406564052992","RowVersion":"3","Created":"2024-10-07 17:06:51","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,418 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,418 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231360037949440","RowVersion":"3","Created":"2024-10-07 18:06:16","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,418 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,418 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216406555664384","RowVersion":"3","Created":"2024-10-07 17:06:51","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,418 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,434 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216410699636736","RowVersion":"3","Created":"2024-10-07 17:06:52","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,434 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,469 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216406455001088","RowVersion":"3","Created":"2024-10-07 17:06:51","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,469 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,470 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216276896702464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_75,y_41,w_572,h_402/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216277534236672","invoiceNo":"12955398","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291977625","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,470 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216277534236672"}]} 2024-10-14 17:11:45,489 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216277085446144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_736,y_41,w_551,h_402/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216278809305088","invoiceNo":"12955399","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291977625","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,489 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216278809305088"}]} 2024-10-14 17:11:45,517 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216412029231104","RowVersion":"3","Created":"2024-10-07 17:06:52","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,517 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,533 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231633456238592","RowVersion":"3","Created":"2024-10-07 18:07:21","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,533 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,546 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216406434025472","RowVersion":"3","Created":"2024-10-07 17:06:51","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,546 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216406530498560","RowVersion":"3","Created":"2024-10-07 17:06:51","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,547 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,547 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,578 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216411387498496","RowVersion":"3","Created":"2024-10-07 17:06:52","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,579 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,595 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216277181915136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_747,y_500,w_540,h_391/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216279463616512","invoiceNo":"21628675","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291977625","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,595 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216278431805440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_500,w_531,h_381/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216280466042880","invoiceNo":"28995505","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291978197","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,595 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216279463616512"}]} 2024-10-14 17:11:45,595 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216280466042880"}]} 2024-10-14 17:11:45,595 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216275105726464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_542,w_600,h_440/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216276594704384","invoiceNo":"12959197","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291977074","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,595 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216276594704384"}]} 2024-10-14 17:11:45,611 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231633456242688","RowVersion":"3","Created":"2024-10-07 18:07:21","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,612 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,619 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216281074216960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_75,y_46,w_557,h_398/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216281632059392","invoiceNo":"12958649","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291978756","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,620 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216281632059392"}]} 2024-10-14 17:11:45,623 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231637642153984","RowVersion":"3","Created":"2024-10-07 18:07:22","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,623 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216503699496960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_45,w_543,h_404/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216505196863488","invoiceNo":"21113521","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292031671","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,623 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,623 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216505196863488"}]} 2024-10-14 17:11:45,639 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216281158103040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_720,y_56,w_547,h_377/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216282210873344","invoiceNo":"12958648","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291978756","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,639 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216282210873344"}]} 2024-10-14 17:11:45,705 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216278352113664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_500,w_541,h_381/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216279883034624","invoiceNo":"21678399","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291978197","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,705 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216279883034624"}]} 2024-10-14 17:11:45,706 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216505205260288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_733,y_473,w_512,h_378/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216507398881280","invoiceNo":"25785047","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292032199","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,706 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216507398881280"}]} 2024-10-14 17:11:45,706 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216503619805184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_507,w_544,h_393/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216504639021056","invoiceNo":"21679998","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292031671","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,706 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216281321680896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_490,w_557,h_377/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216283439804416","invoiceNo":"21676946","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291978756","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,706 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216504639021056"}]} 2024-10-14 17:11:45,706 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216283439804416"}]} 2024-10-14 17:11:45,719 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231646966091776","RowVersion":"3","Created":"2024-10-07 18:07:24","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,719 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,719 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216503540113408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_87,y_66,w_554,h_394/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216504068595712","invoiceNo":"21679999","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292031671","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,719 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216504068595712"}]} 2024-10-14 17:11:45,719 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231645233844224","RowVersion":"3","Created":"2024-10-07 18:07:24","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,719 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,735 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216507008811008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_83,y_36,w_534,h_379/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216507507933184","invoiceNo":"09241855","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292032704","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,735 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216507507933184"}]} 2024-10-14 17:11:45,735 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231633401716736","RowVersion":"3","Created":"2024-10-07 18:07:21","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,735 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,750 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231637717655552","RowVersion":"3","Created":"2024-10-07 18:07:22","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,750 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,766 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652664840192","RowVersion":"3","Created":"2024-10-07 17:07:50","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,766 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,797 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231637650542592","RowVersion":"3","Created":"2024-10-07 18:07:22","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,797 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,835 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231637612793856","RowVersion":"3","Created":"2024-10-07 18:07:22","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,835 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,844 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652694196224","RowVersion":"3","Created":"2024-10-07 17:07:50","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,844 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,844 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216504957796352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_114,y_462,w_522,h_368/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216505528221696","invoiceNo":"25785729","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292032199","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,844 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216505528221696"}]} 2024-10-14 17:11:45,844 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652648062976","RowVersion":"3","Created":"2024-10-07 17:07:49","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,844 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,844 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652635480064","RowVersion":"3","Created":"2024-10-07 17:07:49","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,844 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,860 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231647796568064","RowVersion":"3","Created":"2024-10-07 18:07:25","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,860 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,860 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652736139264","RowVersion":"3","Created":"2024-10-07 17:07:50","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,860 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,860 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216505125568512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_733,y_40,w_522,h_388/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216506727792640","invoiceNo":"25785730","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292032199","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,860 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216506727792640"}]} 2024-10-14 17:11:45,860 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216278268227584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_62,w_541,h_391/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216279308414976","invoiceNo":"28995506","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291978197","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,860 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216505041682432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_73,y_40,w_533,h_388/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216506140590080","invoiceNo":"25785048","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292032199","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,860 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216279308414976"}]} 2024-10-14 17:11:45,860 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216506140590080"}]} 2024-10-14 17:11:45,897 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216508938178560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_725,y_488,w_532,h_374/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216510058057728","invoiceNo":"21705492","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292033223","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,897 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216510058057728"}]} 2024-10-14 17:11:45,915 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216507075919872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_73,y_460,w_533,h_389/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216508015443968","invoiceNo":"15245414","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292032704","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,915 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216508015443968"}]} 2024-10-14 17:11:45,921 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216509013676032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_47,w_542,h_384/rotate,0","invoiceCode":"131002160304","invoiceId":"1843216510628483072","invoiceNo":"47390611","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292033223","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:45,922 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216510628483072"}]} 2024-10-14 17:11:45,980 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216656804618240","RowVersion":"3","Created":"2024-10-07 17:07:50","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,981 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,991 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652656451584","RowVersion":"3","Created":"2024-10-07 17:07:50","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,991 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231644080414720","RowVersion":"3","Created":"2024-10-07 18:07:24","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:45,991 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:45,991 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,009 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652627091456","RowVersion":"3","Created":"2024-10-07 17:07:49","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,010 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,017 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216658150989824","RowVersion":"3","Created":"2024-10-07 17:07:51","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,017 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,033 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216511224074240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_669,y_450,w_503,h_347/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216513468026880","invoiceNo":"22471131","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292033732","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:46,033 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216513468026880"}]} 2024-10-14 17:11:46,033 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216508854292480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_47,w_552,h_384/rotate,0","invoiceCode":"131002160304","invoiceId":"1843216509424717824","invoiceNo":"47390610","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292033223","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:46,033 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216509424717824"}]} 2024-10-14 17:11:46,033 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216507222720512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_723,y_460,w_513,h_389/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216509047242752","invoiceNo":"15245413","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292032704","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:46,033 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216509047242752"}]} 2024-10-14 17:11:46,033 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231904601214976","RowVersion":"3","Created":"2024-10-07 18:08:26","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,033 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,048 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652597731328","RowVersion":"3","Created":"2024-10-07 17:07:49","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:04","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,048 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,134 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829197588788700","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216281237794816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_490,w_547,h_388/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216282814853120","invoiceNo":"21676945","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728291978756","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:46,134 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216282814853120"}]} 2024-10-14 17:11:46,134 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216511043719168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_58,y_450,w_512,h_367/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216512192958464","invoiceNo":"25041097","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292033732","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:46,134 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216512192958464"}]} 2024-10-14 17:11:46,165 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652660641792","RowVersion":"3","Created":"2024-10-07 17:07:49","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,165 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,165 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231910477434880","RowVersion":"3","Created":"2024-10-07 18:08:27","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,165 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,165 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216657496674304","RowVersion":"3","Created":"2024-10-07 17:07:51","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,165 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,225 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216511131799552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_669,y_42,w_503,h_358/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216512838881280","invoiceNo":"22471130","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292033732","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:46,225 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216512838881280"}]} 2024-10-14 17:11:46,241 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216509084979200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_64,y_467,w_542,h_395/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216511207297024","invoiceNo":"21705491","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292033223","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:46,241 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216511207297024"}]} 2024-10-14 17:11:46,256 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231905083559936","RowVersion":"3","Created":"2024-10-07 18:08:26","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,256 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,288 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231646852845568","RowVersion":"3","Created":"2024-10-07 18:07:24","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,288 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,355 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231904513134592","RowVersion":"3","Created":"2024-10-07 18:08:26","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,355 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,355 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216503774994432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_742,y_485,w_533,h_394/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216505750511616","invoiceNo":"21113520","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292031671","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:46,355 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216505750511616"}]} 2024-10-14 17:11:46,387 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231905142284288","RowVersion":"3","Created":"2024-10-07 18:08:26","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,387 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,476 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652652253184","RowVersion":"3","Created":"2024-10-07 17:07:49","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,476 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:46,763 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216510951444480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_42,w_503,h_377/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216511555424256","invoiceNo":"25041098","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292033732","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:46,763 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216511555424256"}]} 2024-10-14 17:11:46,918 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843231904588632064","RowVersion":"3","Created":"2024-10-07 18:08:26","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:06","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:46,918 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:11:47,093 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:11:47,093 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"247","amountWithoutTax":"247","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"247"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728291922109","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843216032561668096","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192167276782.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18217260276","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247","scanUserId":"6082067188181467142","createUserCode":"10003059","billCode":"ER202410089438","balanceAmount":"247","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843216052404957184","isChange":"0","billCodes":"ER202410089438","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1+938<94/*5-6*31/2*/+398/3>4-+01+37-708246-9/57034128*+5232/8564<6/*1>2<1112->5398/3>4-+01+37-76110","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13257040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASADOFUENTESJUANMANUEL","purchaserBankName":"","checkCode":"68775991904219198323","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31089660327，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192167276782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18217260276","amountWithTax":"247","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952233","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216053768118272","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952233","extFields":"","createTime":"1728291927562","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"258","chargeTaxAuthorityCode":"","invoiceId":"1843216055433256960","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"916","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"243","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"16197574","ticketCode":"ticketTaxi","mileage":"5.2","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_243,y_916,w_258,h_547/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952403","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"487","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216053847810048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952403","extFields":"","createTime":"1728291927709","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216056058208256","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"689","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"07889288","ticketCode":"ticketTaxi","mileage":"0.6","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_689,y_0,w_257,h_487/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952422","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"508","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216053927501824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952422","extFields":"","createTime":"1728291927862","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216056687353856","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"459","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"266","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"09926123","ticketCode":"ticketTaxi","mileage":"2.1","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_266,y_459,w_257,h_508/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952441","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"497","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054002999296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952441","extFields":"","createTime":"1728291927995","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"268","chargeTaxAuthorityCode":"","invoiceId":"1843216057249390592","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"459","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"678","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"09380720","ticketCode":"ticketTaxi","mileage":"6.2","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_459,w_268,h_497/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952460","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"536","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054082691072","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952460","extFields":"","createTime":"1728291928133","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216057828204544","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"927","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"472","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"09654000","ticketCode":"ticketTaxi","mileage":"6","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_472,y_927,w_257,h_536/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952478","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"464","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054158188544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260112","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952478","extFields":"","createTime":"1728291928269","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"283","chargeTaxAuthorityCode":"","invoiceId":"1843216058402824192","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00381195","ticketCode":"ticketTaxi","mileage":"2.2","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_283,h_464/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952498","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"510","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054237880320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952498","extFields":"","createTime":"1728291928403","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"246","chargeTaxAuthorityCode":"","invoiceId":"1843216058960666624","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"266","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"07505718","ticketCode":"ticketTaxi","mileage":"1.8","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_266,y_0,w_246,h_510/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952516","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"524","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054317572096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460315","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952516","extFields":"","createTime":"1728291928537","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"245","chargeTaxAuthorityCode":"","invoiceId":"1843216059522703360","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"939","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"701","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00191791","ticketCode":"ticketTaxi","mileage":"5.5","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_701,y_939,w_245,h_524/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952537","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"559","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054397263872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360127","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952537","extFields":"","createTime":"1728291928672","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"226","chargeTaxAuthorityCode":"","invoiceId":"1843216060088934400","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"904","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00089476","ticketCode":"ticketTaxi","mileage":"5.7","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_904,w_226,h_559/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952555","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"510","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054472761344","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260229","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952555","extFields":"","createTime":"1728291928807","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"246","chargeTaxAuthorityCode":"","invoiceId":"1843216060655165440","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"483","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"01425079","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_483,y_0,w_246,h_510/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952575","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"497","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054552453120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952575","extFields":"","createTime":"1728291928942","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216061221396480","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"459","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"472","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00978123","ticketCode":"ticketTaxi","mileage":"8.1","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_472,y_459,w_257,h_497/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952594","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"520","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054632144896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160512","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952594","extFields":"","createTime":"1728291929079","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"226","chargeTaxAuthorityCode":"","invoiceId":"1843216061796016128","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"447","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"04116140","ticketCode":"ticketTaxi","mileage":"2.4","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_447,w_226,h_520/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15147548","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271456681984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_62,w_562,h_399/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216272454926336","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15147547","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271536373760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_52,w_562,h_420/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216273021157376","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15145223","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271611871232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_731,y_509,w_584,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216273553833984","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15145224","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271687368704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_498,w_584,h_399/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216274107482112","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113257","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216274937954304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_779,y_73,w_589,h_417/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216275474825216","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113258","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216275021840384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_50,w_600,h_440/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216276036861952","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12959197","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216275105726464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_542,w_600,h_440/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216276594704384","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12959198","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216275181223936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_791,y_553,w_566,h_418/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216277144158208","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12955398","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216276896702464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_75,y_41,w_572,h_402/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216277534236672","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21628676","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216276993171456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_500,w_551,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216278175965184","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21678398","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278184341504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_62,w_552,h_381/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216278737989632","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12955399","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216277085446144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_736,y_41,w_551,h_402/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216278809305088","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"28995506","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278268227584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_62,w_541,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216279308414976","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21628675","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216277181915136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_747,y_500,w_540,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216279463616512","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21678399","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278352113664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_500,w_541,h_381/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216279883034624","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"28995505","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278431805440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_500,w_531,h_381/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216280466042880","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12958649","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281074216960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_75,y_46,w_557,h_398/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216281632059392","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12958648","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281158103040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_720,y_56,w_547,h_377/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216282210873344","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21676945","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281237794816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_490,w_547,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216282814853120","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21676946","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281321680896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_490,w_557,h_377/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216283439804416","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21679999","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503540113408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_87,y_66,w_554,h_394/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216504068595712","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21679998","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503619805184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_507,w_544,h_393/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216504639021056","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113521","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503699496960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_45,w_543,h_404/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216505196863488","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785729","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216504957796352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_114,y_462,w_522,h_368/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216505528221696","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113520","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503774994432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_742,y_485,w_533,h_394/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216505750511616","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785048","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216505041682432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_73,y_40,w_533,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216506140590080","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785730","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216505125568512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_733,y_40,w_522,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216506727792640","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785047","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216505205260288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_733,y_473,w_512,h_378/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216507398881280","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09241855","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507008811008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_83,y_36,w_534,h_379/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216507507933184","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15245414","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507075919872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_73,y_460,w_533,h_389/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216508015443968","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09241830","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507155611648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_723,y_46,w_524,h_379/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216508539731968","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15245413","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507222720512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_723,y_460,w_513,h_389/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216509047242752","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"47390610","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216508854292480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_47,w_552,h_384/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216509424717824","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21705492","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216508938178560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_725,y_488,w_532,h_374/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216510058057728","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"47390611","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216509013676032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_47,w_542,h_384/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216510628483072","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21705491","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216509084979200","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_64,y_467,w_542,h_395/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216511207297024","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25041098","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216510951444480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_42,w_503,h_377/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216511555424256","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25041097","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216511043719168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_58,y_450,w_512,h_367/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216512192958464","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22471130","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216511131799552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_669,y_42,w_503,h_358/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216512838881280","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22471131","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216511224074240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_669,y_450,w_503,h_347/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216513468026880","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"53","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"53","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","billCode":"ER202410089438","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728896168579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728897118493} 2024-10-14 17:11:47,206 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089438 -> response message: 2024-10-14 17:11:48,097 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10","amountWithoutTax":"","backType":"0","batchNo":"172829203125961967","billCode":"ER202410089438","billCodes":"ER202410089438","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003059","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1843216507155611648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_723,y_46,w_524,h_379/rotate,0","invoiceCode":"131002360204","invoiceId":"1843216508539731968","invoiceNo":"09241830","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1728292032704","scanUserId":"6082067188181467142","scanUserName":"JUANMANUELCASADOFUENTES","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:11:48,097 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843216508539731968"}]} 2024-10-14 17:11:48,237 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843216652706779136","RowVersion":"3","Created":"2024-10-07 17:07:50","CreatedBy":"1410174648907993088","Modified":"2024-10-08 19:06:05","ModifiedBy":"1471555785560301568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:11:48,237 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:12:25,178 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:12:25,178 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:13:25,192 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:13:25,192 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:14:25,206 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:14:25,206 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:15:25,210 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:15:25,210 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:16:25,216 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:16:25,216 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:17:25,221 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:17:25,221 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:18:25,227 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:18:25,227 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:19:25,230 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:19:25,230 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:20:25,241 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:20:25,241 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:21:25,254 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:21:25,254 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:22:25,255 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:22:25,255 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:23:25,259 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:23:25,259 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:24:25,276 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:24:25,276 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:25:25,276 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:25:25,276 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:26:25,279 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:26:25,279 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:26:53,378 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149530","invoiceDetails1":[{"Invoiceselection":"1845657035248246784","InvoiceNo":"14013895","VATAmountB":"0","Invoiceattachment":{"id":"f8f93fec-0fcb-40a4-bf95-92e129eedcd3","name":"172887386932473490.jpeg","fileSize":212437},"TotalAmountinclVATC":"117.76","AmountwithoutVATA":117.76,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1845656909750026240","imageId":"1845656897884299264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"af72daef-184d-460f-82ac-31d2d94eebab","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Elsie Wang Mobile Phone Claim in September","Attachments":null,"Lineitemtext":"202410王颖辉Elsie Wang Mobile Phone Claim in September","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 17:26:53,378 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845656897884299264","invoiceId":"1845656909750026240"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149530","billCodeType":"expensesBill","createTime":"2024-10-14T17:26:53.3780643+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003934","userName":"王颖辉"}} 2024-10-14 17:26:54,054 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1845656897884299264","message":"成功"}],"failed":[]}} 2024-10-14 17:26:54,054 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1845656897884299264", "message": "成功" } ], "failed": [] }--成功 2024-10-14 17:26:54,054 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 17:26:54,499 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:26:54,499 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118","amountWithoutTax":"118","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"118"},{"unitPrice":"","amountWithoutTax":"-0.24","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728873869728","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845656897884299264","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887386932473490.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"117.76","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202410149530","balanceAmount":"117.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845656909750026240","isChange":"0","billCodes":"ER202410149530","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4163>68563985677<894--/8><616811242523-6>3<207*+//0/0+92081+/8-2498/9556-6*890>>>+>2664711242523-6>3<207+3+9","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14013895","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王颖辉","purchaserBankName":"","checkCode":"55315289752182917888","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31017446102，账单月：202409，发票金额不包含赠费和积分兑换0.24元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887386932473490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"117.76","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","billCode":"ER202410149530","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728898027318} 2024-10-14 17:26:54,499 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149530, status is0, not need to process. 2024-10-14 17:27:25,285 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:27:25,285 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:28:09,588 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149531","invoiceDetails1":[{"Invoiceselection":"1845657034531020800","InvoiceNo":"14073863","VATAmountB":"0","Invoiceattachment":{"id":"8b964d6f-ed10-444a-be89-4afbf093446e","name":"172887380801760765.jpeg","fileSize":182568},"TotalAmountinclVATC":"127.6","AmountwithoutVATA":127.6,"userCode":"10003937","userName":"朱恋","InvoiceId":"1845656654212067328","imageId":"1845656640920268800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"774aecf7-4d7a-4188-87dc-7af4cec2c54a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian zhu Mobile Phone Claim in September","Attachments":null,"Lineitemtext":"202410朱恋Lian zhu Mobile Phone Claim in September","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 17:28:09,588 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845656640920268800","invoiceId":"1845656654212067328"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149531","billCodeType":"expensesBill","createTime":"2024-10-14T17:28:09.5889967+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003937","userName":"朱恋"}} 2024-10-14 17:28:09,980 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1845656640920268800","message":"成功"}],"failed":[]}} 2024-10-14 17:28:09,980 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1845656640920268800", "message": "成功" } ], "failed": [] }--成功 2024-10-14 17:28:09,980 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 17:28:10,379 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:28:10,379 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"128","amountWithoutTax":"128","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"128"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728873808476","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845656640920268800","machineCode":"661300449781","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887380801760765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"127.6","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202410149531","balanceAmount":"127.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845656654212067328","isChange":"0","billCodes":"ER202410149531","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+>1516/1++241<//+**07>82>1>59156*-*5>+75<013<44+0/>4+<521/44291<2*3+024->>+0*75082>1>59156*-*5>+1*54","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14073863","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱恋","purchaserBankName":"","checkCode":"43738258481333802915","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10108937453，账单月：202409，发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887380801760765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"127.6","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","billCode":"ER202410149531","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728898103223} 2024-10-14 17:28:10,379 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149531, status is0, not need to process. 2024-10-14 17:28:25,286 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:28:25,286 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:28:55,059 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.5","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172889417174383394","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1728894183925","commitUserId":"6082067188181467141","commitUserName":"JojoMeng蒙玉燕","commodityInspectionNo":"","createTime":"1728894174418","createUserCode":"10003746","createUserId":"6082067188181467141","createUserName":"JojoMeng蒙玉燕","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"10:23","getOnTime":"10:06","handleStatus":"0","height":"1303","hookTime":"","imageFileUrl":"","imageId":"1845742052061790208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032470219","invoiceDate":"","invoiceId":"1845742061834563584","invoiceNo":"01463355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.39","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1728894172090","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172889417176011053.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1728662400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1728894183925","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"587","xPoint":"204","yPoint":"134"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 17:28:55,059 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845742061834563584"}]} 2024-10-14 17:28:55,220 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845742106080710656","RowVersion":"2","Created":"2024-10-14 16:23:04","CreatedBy":"1410174648907993088","Modified":"2024-10-14 16:23:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 17:28:55,220 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 17:29:25,302 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:29:25,302 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:29:55,486 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:55,486 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163033898666532864,"preInvoiceId":1163030900326481920,"batchNo":1163030898598486016,"outBatchNo":1163030898598486016,"salesbillId":"1163030897914814466","salesbillNo":"IB24101410202-5","invoiceCode":"","invoiceNo":"24312000000314022831","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895289593,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/98MkJlhM","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895289560,"createUserId":"0","updateTime":1728895295809,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895289593,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/yqjFFudJ","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UdJVpT2z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314022831","xmlUrl":"https://s.xforceplus.com/QwaOf5Bm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314022831_202410141641240066A96A2"},"invoiceDetails":[{"id":1163033898750418944,"invoiceId":1163033898666532864,"preInvoiceId":1163030900326481920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163030900326481921,"invoiceCode":"","invoiceNo":"24312000000314022831","salesListNo":"","cargoCode":"1845743516813631492","cargoName":"*餐饮服务*宴会","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895289587,"updateTime":1728895289607,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410202-5","salesbillId":1163030897914814466,"amountWithTax":900.00,"alreadyAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163030897965146113,"salesbillItemNo":"1","amountWithTax":900.00,"alreayAmountWithTax":900.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":1163030900326481921,"salesbillItemId":1163030897965146113,"salesbillItemNo":"1","salesbillNo":"IB24101410202-5","invoiceItemId":1163033898750418944}]} 2024-10-14 17:29:55,502 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:55,502 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163033824200978432,"preInvoiceId":1163030904650723328,"batchNo":1163030901534470144,"outBatchNo":1163030901534470144,"salesbillId":"1163030894349627394","salesbillNo":"IB24101410202-4","invoiceCode":"","invoiceNo":"24312000000314022311","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":32471.000000,"amountWithoutTax":30633.020000,"taxAmount":1837.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895271845,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r3AvIrte","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895271805,"createUserId":"0","updateTime":1728895286158,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895271845,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wZ4qcHvO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YS5TmP7Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314022311","xmlUrl":"https://s.xforceplus.com/8DCLViil","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314022311_202410141641060066AAC3E"},"invoiceDetails":[{"id":1163033824301641728,"invoiceId":1163033824200978432,"preInvoiceId":1163030904650723328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163030904650723329,"invoiceCode":"","invoiceNo":"24312000000314022311","salesListNo":"","cargoCode":"1845743516813631491","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30633.020000,"taxAmount":1837.980000,"amountWithTax":32471.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895271837,"updateTime":1728895271859,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410202-4","salesbillId":1163030894349627394,"amountWithTax":32471.00,"alreadyAmountWithTax":32471.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163030894727114753,"salesbillItemNo":"1","amountWithTax":32471.00,"alreayAmountWithTax":32471.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30633.020000,"taxAmount":1837.980000,"amountWithTax":32471.000000,"preInvoiceItemId":1163030904650723329,"salesbillItemId":1163030894727114753,"salesbillItemNo":"1","salesbillNo":"IB24101410202-4","invoiceItemId":1163033824301641728}]} 2024-10-14 17:29:55,510 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:55,510 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163027761418420224,"preInvoiceId":1162925474528325632,"batchNo":1162925472196317184,"outBatchNo":1162925472196317184,"salesbillId":"1162925466798247938","salesbillNo":"IR2410121888-2","invoiceCode":"","invoiceNo":"24312000000312899812","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000300204868 红字发票信息确认单编号：31010424101001819624","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-720.000000,"amountWithoutTax":-679.250000,"taxAmount":-40.750000,"taxRate":"0.060","originInvoiceNo":"24312000000300204868","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728893826324,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001819624","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i0iVEtoV","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000300204868 红字发票信息确认单编号：31010424101001819624","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728893826324,"createUserId":"0","updateTime":1728893826384,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728893826384,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/vUYqYURK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/H9D8CJtm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312899812","xmlUrl":"https://s.xforceplus.com/Jq8rjdb1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312899812_202410140931570066A4B7E"},"invoiceDetails":[{"id":1163027761561026560,"invoiceId":1163027761418420224,"preInvoiceId":1162925474528325632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162925474528325633,"invoiceCode":"","invoiceNo":"24312000000312899812","salesListNo":"","cargoCode":"1157582095040794624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-679.250000,"taxAmount":-40.750000,"amountWithTax":-720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728893826367,"updateTime":1728893826397,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410121888-2","salesbillId":1162925466798247938,"amountWithTax":-720.00,"alreadyAmountWithTax":-720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162925467045711873,"salesbillItemNo":"1","amountWithTax":-720.00,"alreayAmountWithTax":-720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-679.250000,"taxAmount":-40.750000,"amountWithTax":-720.000000,"preInvoiceItemId":1162925474528325633,"salesbillItemId":1162925467045711873,"salesbillItemNo":"1","salesbillNo":"IR2410121888-2","invoiceItemId":1163027761561026560}]} 2024-10-14 17:29:55,541 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:55,541 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163034010306330624,"preInvoiceId":1163030895532294144,"batchNo":1163030893330432000,"outBatchNo":1163030893330432000,"salesbillId":"1163030887613595650","salesbillNo":"IB24101410202-2","invoiceCode":"","invoiceNo":"24312000000314023551","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890828183","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":89466.000000,"amountWithoutTax":84401.890000,"taxAmount":5064.110000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895316208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qt7sOhx7","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890828183","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895316178,"createUserId":"0","updateTime":1728895338383,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895316208,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YcTjvKtq","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vHe5AFxX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314023551","xmlUrl":"https://s.xforceplus.com/S157DDNT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314023551_202410141641510066A2A5B"},"invoiceDetails":[{"id":1163034010386022400,"invoiceId":1163034010306330624,"preInvoiceId":1163030895532294144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163030895532294145,"invoiceCode":"","invoiceNo":"24312000000314023551","salesListNo":"","cargoCode":"1845743516813631489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84401.890000,"taxAmount":5064.110000,"amountWithTax":89466.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895316202,"updateTime":1728895316218,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410202-2","salesbillId":1163030887613595650,"amountWithTax":89466.00,"alreadyAmountWithTax":89466.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163030887965917185,"salesbillItemNo":"1","amountWithTax":89466.00,"alreayAmountWithTax":89466.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84401.890000,"taxAmount":5064.110000,"amountWithTax":89466.000000,"preInvoiceItemId":1163030895532294145,"salesbillItemId":1163030887965917185,"salesbillItemNo":"1","salesbillNo":"IB24101410202-2","invoiceItemId":1163034010386022400}]} 2024-10-14 17:29:55,597 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:55,597 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163026884481642496,"preInvoiceId":1163026852697296896,"batchNo":1163026850352709632,"outBatchNo":1163026850352709632,"salesbillId":"1163026843444690946","salesbillNo":"IB24101410212-1","invoiceCode":"032002000711","invoiceNo":"98812682","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"麦德龙商业集团有限公司镇江开发区商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641941803077,"purchaserNo":"","purchaserTaxNo":"9132119105516271XN","purchaserTel":"0511-80758900","purchaserAddress":"江苏省镇江市镇江新区丁卯桥路312号","purchaserBankName":"中国银行镇江市丁卯桥支行","purchaserBankAccount":"491061197694","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20241014","checkCode":"11742359966504758302","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13387.900000,"amountWithoutTax":13255.350000,"taxAmount":132.550000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0372419<*8644720297/2*4<4<429>7424/9*961/53>778/6+<>>/7826+977/>1<<94771<2>061<7057+7419+3+>6/2><4","cipherTextTwoCode":"01,10,032002000711,98812682,13255.35,20241014,11742359966504758302,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1728893617428,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESTZ3ZWM1b0U1UTY=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728893617247,"createUserId":"0","updateTime":1728893619611,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728893617428,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KDFnOqZT","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1163026885177896961,"invoiceId":1163026884481642496,"preInvoiceId":1163026852697296896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163026852697296897,"invoiceCode":"032002000711","invoiceNo":"98812682","salesListNo":"","cargoCode":"1845739611488788480","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13255.350000,"taxAmount":132.550000,"amountWithTax":13387.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1728893617421,"updateTime":1728893617442,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410212-1","salesbillId":1163026843444690946,"amountWithTax":13387.90,"alreadyAmountWithTax":13387.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163026843872509953,"salesbillItemNo":"1","amountWithTax":13387.90,"alreayAmountWithTax":13387.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13255.350000,"taxAmount":132.550000,"amountWithTax":13387.900000,"preInvoiceItemId":1163026852697296897,"salesbillItemId":1163026843872509953,"salesbillItemNo":"1","salesbillNo":"IB24101410212-1","invoiceItemId":1163026885177896961}]} 2024-10-14 17:29:56,110 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:56,110 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163033957210746880,"preInvoiceId":1163030896539025408,"batchNo":1163030893967974400,"outBatchNo":1163030893967974400,"salesbillId":"1163030890998407170","salesbillNo":"IB24101410202-3","invoiceCode":"","invoiceNo":"24312000000314023409","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"021-39163916","purchaserAddress":"上海市嘉定区兴贤路600号","purchaserBankName":"德意志银行（中国）有限公司上海分行","purchaserBankAccount":"3598711015","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890938802","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":63582.000000,"amountWithoutTax":59983.020000,"taxAmount":3598.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895303547,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AC8dZMoF","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890938802","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895303519,"createUserId":"0","updateTime":1728895316102,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895303547,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/RNCshs0C","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DCrTlfaQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314023409","xmlUrl":"https://s.xforceplus.com/PbapilHB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314023409_202410141641390066A2E51"},"invoiceDetails":[{"id":1163033957282050048,"invoiceId":1163033957210746880,"preInvoiceId":1163030896539025408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163030896539025409,"invoiceCode":"","invoiceNo":"24312000000314023409","salesListNo":"","cargoCode":"1845743516813631490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":59983.020000,"taxAmount":3598.980000,"amountWithTax":63582.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895303542,"updateTime":1728895303557,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410202-3","salesbillId":1163030890998407170,"amountWithTax":63582.00,"alreadyAmountWithTax":63582.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163030891338145793,"salesbillItemNo":"1","amountWithTax":63582.00,"alreayAmountWithTax":63582.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":59983.020000,"taxAmount":3598.980000,"amountWithTax":63582.000000,"preInvoiceItemId":1163030896539025409,"salesbillItemId":1163030891338145793,"salesbillItemNo":"1","salesbillNo":"IB24101410202-3","invoiceItemId":1163033957282050048}]} 2024-10-14 17:29:56,110 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:56,110 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163028512114843648,"preInvoiceId":1163028369953214464,"batchNo":1163028367348572160,"outBatchNo":1163028367348572160,"salesbillId":"1163028361753370626","salesbillNo":"ICC2410143879-1","invoiceCode":"","invoiceNo":"24332000000362991058","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"18618102958","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州余杭支行","sellerBankAccount":"1202220909900129749","purchaserName":"杭州科杉科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330105MADNRDNW2D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3810.000000,"amountWithoutTax":3594.340000,"taxAmount":215.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728894005406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DQmLwYib","receiveUserEmail":"15257499550@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728894005306,"createUserId":"0","updateTime":1728894028658,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728894005407,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/uNkwLcC0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BWkRsmQI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000362991058","xmlUrl":"https://s.xforceplus.com/IAHTc5rm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000362991058_2024101416195900H3H144B"},"invoiceDetails":[{"id":1163028512475553792,"invoiceId":1163028512114843648,"preInvoiceId":1163028369953214464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163028369953214465,"invoiceCode":"","invoiceNo":"24332000000362991058","salesListNo":"","cargoCode":"1845740969692499968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3594.339622641510000","amountWithoutTax":3594.340000,"taxAmount":215.660000,"amountWithTax":3810.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728894005399,"updateTime":1728894005419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2410143879-1","salesbillId":1163028361753370626,"amountWithTax":3810.00,"alreadyAmountWithTax":3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163028362135052289,"salesbillItemNo":"1","amountWithTax":3810.00,"alreayAmountWithTax":3810.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3594.340000,"taxAmount":215.660000,"amountWithTax":3810.000000,"preInvoiceItemId":1163028369953214465,"salesbillItemId":1163028362135052289,"salesbillItemNo":"1","salesbillNo":"ICC2410143879-1","invoiceItemId":1163028512475553792}]} 2024-10-14 17:29:56,194 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:56,194 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163033762410381312,"preInvoiceId":1163031666936213504,"batchNo":1163031664306401280,"outBatchNo":1163031664306401280,"salesbillId":"1163031658786697218","salesbillNo":"IB24101410207-1","invoiceCode":"","invoiceNo":"24312000000314021512","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"PO#I001984145","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2494.000000,"amountWithoutTax":2352.830000,"taxAmount":141.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895257111,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l0EAxece","receiveUserEmail":"jing.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001984145","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895257073,"createUserId":"0","updateTime":1728895259140,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895257111,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/CTNSS8VR","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/H7JXS5a4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314021512","xmlUrl":"https://s.xforceplus.com/ejXEjf8q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314021512_202410141640530066A1979"},"invoiceDetails":[{"id":1163033762502656000,"invoiceId":1163033762410381312,"preInvoiceId":1163031666936213504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163031666936213505,"invoiceCode":"","invoiceNo":"24312000000314021512","salesListNo":"","cargoCode":"1845744465502277632","cargoName":"*餐饮服务*10月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2352.830000,"taxAmount":141.170000,"amountWithTax":2494.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895257103,"updateTime":1728895257125,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410207-1","salesbillId":1163031658786697218,"amountWithTax":2494.00,"alreadyAmountWithTax":2494.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163031659126435841,"salesbillItemNo":"1","amountWithTax":2494.00,"alreayAmountWithTax":2494.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2352.830000,"taxAmount":141.170000,"amountWithTax":2494.000000,"preInvoiceItemId":1163031666936213505,"salesbillItemId":1163031659126435841,"salesbillItemNo":"1","salesbillNo":"IB24101410207-1","invoiceItemId":1163033762502656000}]} 2024-10-14 17:29:56,423 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/98MkJlhM 2024-10-14 17:29:56,423 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/98MkJlhM 2024-10-14 17:29:56,485 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0iVEtoV 2024-10-14 17:29:56,485 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0iVEtoV 2024-10-14 17:29:56,501 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r3AvIrte 2024-10-14 17:29:56,501 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r3AvIrte 2024-10-14 17:29:56,506 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/qt7sOhx7 2024-10-14 17:29:56,506 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/qt7sOhx7 2024-10-14 17:29:56,553 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESTZ3ZWM1b0U1UTY= 2024-10-14 17:29:56,553 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESTZ3ZWM1b0U1UTY= 2024-10-14 17:29:56,814 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRESTZ3ZWM1b0U1UTY= 2024-10-14 17:29:56,881 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:56,881 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163033717975937024,"preInvoiceId":1163031670774001664,"batchNo":1163031668072890368,"outBatchNo":1163031668072890368,"salesbillId":"1163031662163116034","salesbillNo":"IB24101410207-2","invoiceCode":"","invoiceNo":"24312000000314020659","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"PO#I001984205","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":940.500000,"amountWithoutTax":887.260000,"taxAmount":53.240000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895246566,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r6gErw1a","receiveUserEmail":"jing.zhang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001984205","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895246480,"createUserId":"0","updateTime":1728895250750,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895246566,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TtDuKeuF","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9HoPXk4q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314020659","xmlUrl":"https://s.xforceplus.com/En3TNpNB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314020659_202410141640415066A127F"},"invoiceDetails":[{"id":1163033718282121216,"invoiceId":1163033717975937024,"preInvoiceId":1163031670774001664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163031670778195968,"invoiceCode":"","invoiceNo":"24312000000314020659","salesListNo":"","cargoCode":"1845744465502277633","cargoName":"*餐饮服务*9月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":887.260000,"taxAmount":53.240000,"amountWithTax":940.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895246560,"updateTime":1728895246580,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410207-2","salesbillId":1163031662163116034,"amountWithTax":940.50,"alreadyAmountWithTax":940.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163031662523826177,"salesbillItemNo":"1","amountWithTax":940.50,"alreayAmountWithTax":940.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":887.260000,"taxAmount":53.240000,"amountWithTax":940.500000,"preInvoiceItemId":1163031670778195968,"salesbillItemId":1163031662523826177,"salesbillItemNo":"1","salesbillNo":"IB24101410207-2","invoiceItemId":1163033718282121216}]} 2024-10-14 17:29:56,913 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/98MkJlhM 2024-10-14 17:29:56,913 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r3AvIrte 2024-10-14 17:29:56,947 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0iVEtoV 2024-10-14 17:29:56,947 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/qt7sOhx7 2024-10-14 17:29:57,090 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AC8dZMoF 2024-10-14 17:29:57,090 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AC8dZMoF 2024-10-14 17:29:57,156 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:57,156 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163034070444261376,"preInvoiceId":1163030891715477504,"batchNo":1163030889329074176,"outBatchNo":1163030889329074176,"salesbillId":"1163030884056834050","salesbillNo":"IB24101410202-1","invoiceCode":"","invoiceNo":"24312000000314024256","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"5890969443","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11912.000000,"amountWithoutTax":11237.740000,"taxAmount":674.260000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728895330552,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/14xhXrob","receiveUserEmail":"xianguo.ZHANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"5890969443","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"Vivian","createTime":1728895330514,"createUserId":"0","updateTime":1728895340360,"updateUserName":"Vivian","updateUserId":"0","deposeUserName":"","deposeTime":1728895330552,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ZrFZ0Mbg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/JuHcRXq8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314024256","xmlUrl":"https://s.xforceplus.com/23P1cBy1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314024256_202410141642070066A4D61"},"invoiceDetails":[{"id":1163034070540730368,"invoiceId":1163034070444261376,"preInvoiceId":1163030891715477504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163030891719671808,"invoiceCode":"","invoiceNo":"24312000000314024256","salesListNo":"","cargoCode":"1845743516813631488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11237.740000,"taxAmount":674.260000,"amountWithTax":11912.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728895330545,"updateTime":1728895330565,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410202-1","salesbillId":1163030884056834050,"amountWithTax":11912.00,"alreadyAmountWithTax":11912.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163030884409155585,"salesbillItemNo":"1","amountWithTax":11912.00,"alreayAmountWithTax":11912.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11237.740000,"taxAmount":674.260000,"amountWithTax":11912.000000,"preInvoiceItemId":1163030891719671808,"salesbillItemId":1163030884409155585,"salesbillItemNo":"1","salesbillNo":"IB24101410202-1","invoiceItemId":1163034070540730368}]} 2024-10-14 17:29:57,162 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/l0EAxece 2024-10-14 17:29:57,162 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/l0EAxece 2024-10-14 17:29:57,163 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DQmLwYib 2024-10-14 17:29:57,163 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DQmLwYib 2024-10-14 17:29:57,249 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:57,249 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163027148072665088,"preInvoiceId":1163026855167741952,"batchNo":1163026852663795712,"outBatchNo":1163026852663795712,"salesbillId":"1163026846330396674","salesbillNo":"IB24101410212-2","invoiceCode":"032002000711","invoiceNo":"98812683","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJ-001","sellerId":5841983782852378678,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司镇江分公司","sellerTaxNo":"9132119108159038XP","sellerTel":"13915303959","sellerAddress":"镇江新区丁卯桥路312号","sellerBankName":"中国工商银行股份有限公司镇江科技新城支行","sellerBankAccount":"1104065009200125917","purchaserName":"上海麦德龙商贸有限公司镇江新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321191MA2704XB8J","purchaserTel":"0511-87058888","purchaserAddress":"镇江市新区丁卯街道312号117室","purchaserBankName":"中国工商银行镇江科技新城支行","purchaserBankAccount":"1104065009200328571","invoiceColor":"1","invoiceType":"ce","machineCode":"539904780678","paperDrewDate":"20241014","checkCode":"01607019215200214941","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年9月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":40163.690000,"amountWithoutTax":39766.030000,"taxAmount":397.660000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036>*5+/7>5148253>+2418/682>9/0>9*91*534/*///>42<-*9/9-433-16/683557/52*60592+<0064817440*01*>741913*80355-1","cipherTextTwoCode":"01,10,032002000711,98812683,39766.03,20241014,01607019215200214941,759F,","virtualFlag":"","abandonFlag":"0","redTime":1728893680132,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRET09NS2NVcUw3VW8=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年9月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728893680092,"createUserId":"0","updateTime":1728893680731,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728893680132,"deposeUserId":"0","sysOrgId":5841978521832046666,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/0Fd7ekTP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1163027148177522688,"invoiceId":1163027148072665088,"preInvoiceId":1163026855167741952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163026855167741953,"invoiceCode":"032002000711","invoiceNo":"98812683","salesListNo":"","cargoCode":"1845739611488788481","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":39766.030000,"taxAmount":397.660000,"amountWithTax":40163.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1728893680125,"updateTime":1728893680145,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410212-2","salesbillId":1163026846330396674,"amountWithTax":40163.69,"alreadyAmountWithTax":40163.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163026846665940993,"salesbillItemNo":"1","amountWithTax":40163.69,"alreayAmountWithTax":40163.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39766.030000,"taxAmount":397.660000,"amountWithTax":40163.690000,"preInvoiceItemId":1163026855167741953,"salesbillItemId":1163026846665940993,"salesbillItemNo":"1","salesbillNo":"IB24101410212-2","invoiceItemId":1163027148177522688}]} 2024-10-14 17:29:57,249 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:57,249 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163032236405256192,"preInvoiceId":1163032179471675392,"batchNo":1163032176674193408,"outBatchNo":1163032176674193408,"salesbillId":"1163032170701504514","salesbillNo":"IB24101410210-1","invoiceCode":"","invoiceNo":"24312000000314005484","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO7000685103GR5205602091","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2988.000000,"amountWithoutTax":2818.870000,"taxAmount":169.130000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728894893328,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/icC62RhN","receiveUserEmail":"zhaa@schaeffler.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO7000685103GR5205602091","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728894893247,"createUserId":"0","updateTime":1728894899739,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728894893328,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/44n3sLeg","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jtgLFY3U","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000314005484","xmlUrl":"https://s.xforceplus.com/rrMSQYEm","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000314005484_20241014163449001403D83"},"invoiceDetails":[{"id":1163032236694663168,"invoiceId":1163032236405256192,"preInvoiceId":1163032179471675392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163032179475869696,"invoiceCode":"","invoiceNo":"24312000000314005484","salesListNo":"","cargoCode":"1845744847360106496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2818.870000,"taxAmount":169.130000,"amountWithTax":2988.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728894893322,"updateTime":1728894893338,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410210-1","salesbillId":1163032170701504514,"amountWithTax":2988.00,"alreadyAmountWithTax":2988.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163032171053826049,"salesbillItemNo":"1","amountWithTax":2988.00,"alreayAmountWithTax":2988.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2818.870000,"taxAmount":169.130000,"amountWithTax":2988.000000,"preInvoiceItemId":1163032179475869696,"salesbillItemId":1163032171053826049,"salesbillItemNo":"1","salesbillNo":"IB24101410210-1","invoiceItemId":1163032236694663168}]} 2024-10-14 17:29:57,317 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410212 -> 更新只要推送状态 2024-10-14 17:29:57,347 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:29:57,347 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163027761124823040,"preInvoiceId":1162926243369406464,"batchNo":1162926240898994176,"outBatchNo":1162926240898994176,"salesbillId":"1162926234657869826","salesbillNo":"IR2410121890-3","invoiceCode":"","invoiceNo":"24312000000312874113","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"被红冲蓝字数电票号码：24312000000300204074 红字发票信息确认单编号：31010424101001819343","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-152.640000,"amountWithoutTax":-135.080000,"taxAmount":-17.560000,"taxRate":"0.130","originInvoiceNo":"24312000000300204074","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728893826256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424101001819343","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IwdtuYOS","receiveUserEmail":"Chengzhen.YUAN@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码：24312000000300204074 红字发票信息确认单编号：31010424101001819343","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728893826256,"createUserId":"0","updateTime":1728893826358,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728893826358,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TTDfBktr","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/pgqVcV0L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000312874113","xmlUrl":"https://s.xforceplus.com/uvlCrM64","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000312874113_202410140922056466A48C8"},"invoiceDetails":[{"id":1163027761460367360,"invoiceId":1163027761124823040,"preInvoiceId":1162926243369406464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162926243369406465,"invoiceCode":"","invoiceNo":"24312000000312874113","salesListNo":"","cargoCode":"1157582029097967616","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":-135.080000,"taxAmount":-17.560000,"amountWithTax":-152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728893826343,"updateTime":1728893826371,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2410121890-3","salesbillId":1162926234657869826,"amountWithTax":-152.64,"alreadyAmountWithTax":-152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162926235081494529,"salesbillItemNo":"1","amountWithTax":-152.64,"alreayAmountWithTax":-152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-135.080000,"taxAmount":-17.560000,"amountWithTax":-152.640000,"preInvoiceItemId":1162926243369406465,"salesbillItemId":1162926235081494529,"salesbillItemNo":"1","salesbillNo":"IR2410121890-3","invoiceItemId":1163027761460367360}]} 2024-10-14 17:29:57,425 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AC8dZMoF 2024-10-14 17:29:57,441 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 更新只要推送状态 2024-10-14 17:29:57,441 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 更新只要推送状态 2024-10-14 17:29:57,457 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 更新只要推送状态 2024-10-14 17:29:57,500 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410212 -> 推送状态为否 2024-10-14 17:29:57,577 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/l0EAxece 2024-10-14 17:29:57,593 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DQmLwYib 2024-10-14 17:29:57,662 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 推送状态为否 2024-10-14 17:29:57,666 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 推送状态为否 2024-10-14 17:29:57,677 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 推送状态为否 2024-10-14 17:29:57,871 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/r6gErw1a 2024-10-14 17:29:57,871 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/r6gErw1a 2024-10-14 17:29:57,915 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 更新只要推送状态 2024-10-14 17:29:58,032 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121888 -> 更新只要推送状态 2024-10-14 17:29:58,095 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410207 -> 更新只要推送状态 2024-10-14 17:29:58,111 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143879 -> 更新只要推送状态 2024-10-14 17:29:58,111 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/14xhXrob 2024-10-14 17:29:58,111 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/14xhXrob 2024-10-14 17:29:58,127 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 推送状态为否 2024-10-14 17:29:58,195 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRET09NS2NVcUw3VW8= 2024-10-14 17:29:58,195 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRET09NS2NVcUw3VW8= 2024-10-14 17:29:58,242 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121888 -> 推送状态为否 2024-10-14 17:29:58,257 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/icC62RhN 2024-10-14 17:29:58,257 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/icC62RhN 2024-10-14 17:29:58,289 [97] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2410143879 -> 没有查询到对应的数据 2024-10-14 17:29:58,289 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410207 -> 推送状态为否 2024-10-14 17:29:58,305 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IwdtuYOS 2024-10-14 17:29:58,305 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IwdtuYOS 2024-10-14 17:29:58,321 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/r6gErw1a 2024-10-14 17:29:58,450 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzBKUGcyTWMwMmRET09NS2NVcUw3VW8= 2024-10-14 17:29:58,466 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/14xhXrob 2024-10-14 17:29:58,748 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/icC62RhN 2024-10-14 17:29:58,748 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IwdtuYOS 2024-10-14 17:29:58,837 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410207 -> 更新只要推送状态 2024-10-14 17:29:58,919 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 更新只要推送状态 2024-10-14 17:29:58,950 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410212 -> 更新只要推送状态 2024-10-14 17:29:59,018 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410207 -> 推送状态为否 2024-10-14 17:29:59,103 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410202 -> 推送状态为否 2024-10-14 17:29:59,136 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410212 -> 推送状态为否 2024-10-14 17:29:59,237 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410210 -> 更新只要推送状态 2024-10-14 17:29:59,435 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410210 -> 推送状态为否 2024-10-14 17:29:59,741 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121890 -> 更新只要推送状态 2024-10-14 17:29:59,913 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2410121890 -> 推送状态为否 2024-10-14 17:30:25,309 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:30:25,309 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:31:25,310 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:31:25,310 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:32:25,321 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:32:25,321 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:33:25,330 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:33:25,330 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:33:29,329 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:33:29,329 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015104170672128,"preInvoiceId":1163014943512150016,"batchNo":1163014940123201536,"outBatchNo":1163014940123201536,"salesbillId":"1163014940123201537","salesbillNo":"IB24101410209-9#1728890769498","invoiceCode":"","invoiceNo":"24442000000479303356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"13817901873","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378640,"purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"075533564956","purchaserAddress":"深圳市南山区西丽街道阳光社区松白路1051号百旺创意工厂2栋202","purchaserBankName":"中国工商银行股份有限公司深圳高新园支行","purchaserBankAccount":"4000091909100419879","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6523.940000,"amountWithoutTax":5985.270000,"taxAmount":538.670000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890808645,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wiJamJ4z","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890808603,"createUserId":"0","updateTime":1728890821162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890808645,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NoImQXin","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6es93SWj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000479303356","xmlUrl":"https://s.xforceplus.com/gVVflLJp","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000479303356_202410141526439482Q4962"},"invoiceDetails":[{"id":1163015104288112640,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014943512150017,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863873","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"13.300000000000000","amountWithoutTax":1995.000000,"taxAmount":179.550000,"amountWithTax":2174.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808659,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015104288112641,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014943512150019,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863874","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"18.452064220183500","amountWithoutTax":1476.170000,"taxAmount":132.850000,"amountWithTax":1609.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015104288112642,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163014943512150021,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863875","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":78.000000,"taxAmount":7.020000,"amountWithTax":85.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015104288112643,"invoiceId":1163015104170672128,"preInvoiceId":1163014943512150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014943512150023,"invoiceCode":"","invoiceNo":"24442000000479303356","salesListNo":"","cargoCode":"1845727528214863872","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"240.000000000000000","taxRate":"0.09","unitPrice":"10.150420489296600","amountWithoutTax":2436.100000,"taxAmount":219.250000,"amountWithTax":2655.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890808638,"updateTime":1728890808660,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410209-9","salesbillId":1163014934444113922,"amountWithTax":6523.94,"alreadyAmountWithTax":6523.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014934838378497,"salesbillItemNo":"1","amountWithTax":2655.35,"alreayAmountWithTax":2655.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934871932929,"salesbillItemNo":"2","amountWithTax":2174.55,"alreayAmountWithTax":2174.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934905487361,"salesbillItemNo":"3","amountWithTax":1609.02,"alreayAmountWithTax":1609.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014934939041793,"salesbillItemNo":"4","amountWithTax":85.02,"alreayAmountWithTax":85.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1995.000000,"taxAmount":179.550000,"amountWithTax":2174.550000,"preInvoiceItemId":1163014943512150017,"salesbillItemId":1163014934871932929,"salesbillItemNo":"2","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112640},{"amountWithoutTax":1476.170000,"taxAmount":132.850000,"amountWithTax":1609.020000,"preInvoiceItemId":1163014943512150019,"salesbillItemId":1163014934905487361,"salesbillItemNo":"3","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112641},{"amountWithoutTax":78.000000,"taxAmount":7.020000,"amountWithTax":85.020000,"preInvoiceItemId":1163014943512150021,"salesbillItemId":1163014934939041793,"salesbillItemNo":"4","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112642},{"amountWithoutTax":2436.100000,"taxAmount":219.250000,"amountWithTax":2655.350000,"preInvoiceItemId":1163014943512150023,"salesbillItemId":1163014934838378497,"salesbillItemNo":"1","salesbillNo":"IB24101410209-9","invoiceItemId":1163015104288112643}]} 2024-10-14 17:33:30,231 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:30,231 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:30,692 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:32,062 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:32,062 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:32,463 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:33,814 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:33,814 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:34,267 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:35,636 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:35,636 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:36,019 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wiJamJ4z 2024-10-14 17:33:36,482 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410209 -> 更新只要推送状态 2024-10-14 17:33:36,686 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410209 -> 推送状态为否 2024-10-14 17:34:25,342 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:34:25,342 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:34:34,044 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:34:34,044 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015448468615168,"preInvoiceId":1163015210756337664,"batchNo":1163015206717337600,"outBatchNo":1163015206717337600,"salesbillId":"1163015206721531904","salesbillNo":"IB24101410205-8#1728890833060","invoiceCode":"","invoiceNo":"24312000000313812669","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室B单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127928","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56440.800000,"amountWithoutTax":51518.570000,"taxAmount":4922.230000,"taxRate":"0.130,0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890890722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IyE0fyUb","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890890691,"createUserId":"0","updateTime":1728890902350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890890722,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Cx0rkVrf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hutdtfut","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313812669","xmlUrl":"https://s.xforceplus.com/hkCT4xk1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313812669_2024101415280480140C05F"},"invoiceDetails":[{"id":1163015448548306944,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015210756337665,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704842","cargoName":"*方便食品*香菇菜包,巴比,,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"135.401179941003000","amountWithoutTax":406.200000,"taxAmount":52.810000,"amountWithTax":459.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015448548306945,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015210756337667,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704843","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"950.000000000000000","taxRate":"0.09","unitPrice":"7.237749879285400","amountWithoutTax":6875.860000,"taxAmount":618.830000,"amountWithTax":7494.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015448548306946,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015210756337669,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704853","cargoName":"*植物油*阳光葵花籽油(压榨）,金龙鱼,,10L*2桶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"89.450000000000000","amountWithoutTax":5367.000000,"taxAmount":483.030000,"amountWithTax":5850.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015448548306947,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015210756337671,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704851","cargoName":"*肉及肉制品*盐酥鸡大成/凤祥/圣农， CASE12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"17.100152905198800","amountWithoutTax":410.400000,"taxAmount":36.940000,"amountWithTax":447.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015448548306948,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015210756337673,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704844","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"10.541590214067200","amountWithoutTax":3794.970000,"taxAmount":341.550000,"amountWithTax":4136.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163015448548306949,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015210756337675,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704848","cargoName":"*方便食品*老盛昌鲜美小馄饨,120G*20盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"4.105973451327400","amountWithoutTax":492.720000,"taxAmount":64.050000,"amountWithTax":556.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163015448548306950,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015210756337677,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704840","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"16.000000000000000","taxRate":"0.13","unitPrice":"45.039823008849600","amountWithoutTax":720.640000,"taxAmount":93.680000,"amountWithTax":814.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163015448548306951,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015210756337679,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704847","cargoName":"*方便食品*老盛昌荠菜大馄饨,250G*32盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"448.000000000000000","taxRate":"0.13","unitPrice":"5.699055783818000","amountWithoutTax":2553.180000,"taxAmount":331.910000,"amountWithTax":2885.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163015448548306952,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015210756337681,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704850","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"23.850018348623900","amountWithoutTax":5962.500000,"taxAmount":536.630000,"amountWithTax":6499.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163015448548306953,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015210756337683,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704852","cargoName":"*植物油*纯正玉米油,金龙鱼,,5L*4桶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"53.900000000000000","amountWithoutTax":19404.000000,"taxAmount":1746.360000,"amountWithTax":21150.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163015448548306954,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015210756337685,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704839","cargoName":"*焙烤食品*汉堡包,瑞家, 90G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1000.000000000000000","taxRate":"0.13","unitPrice":"1.450938053097400","amountWithoutTax":1450.940000,"taxAmount":188.620000,"amountWithTax":1639.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163015448548306955,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015210756337687,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704841","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"2.993473451327400","amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163015448548306956,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015210756337689,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704849","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"23.732293577981700","amountWithoutTax":2373.230000,"taxAmount":213.590000,"amountWithTax":2586.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163015448548306957,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015210756337691,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704845","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"79.650442477876100","amountWithoutTax":796.500000,"taxAmount":103.550000,"amountWithTax":900.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163015448548306958,"invoiceId":1163015448468615168,"preInvoiceId":1163015210756337664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015210756337693,"invoiceCode":"","invoiceNo":"24312000000313812669","salesListNo":"","cargoCode":"1845727576931704846","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"9.600000000000000","amountWithoutTax":192.000000,"taxAmount":17.280000,"amountWithTax":209.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890890716,"updateTime":1728890890733,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-8","salesbillId":1163015201793224706,"amountWithTax":56440.80,"alreadyAmountWithTax":56440.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015202200072193,"salesbillItemNo":"1","amountWithTax":1639.56,"alreayAmountWithTax":1639.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202250403841,"salesbillItemNo":"2","amountWithTax":814.32,"alreayAmountWithTax":814.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202317512705,"salesbillItemNo":"3","amountWithTax":811.83,"alreayAmountWithTax":811.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202367844353,"salesbillItemNo":"4","amountWithTax":459.01,"alreayAmountWithTax":459.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202418176001,"salesbillItemNo":"5","amountWithTax":7494.69,"alreayAmountWithTax":7494.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202464313345,"salesbillItemNo":"6","amountWithTax":4136.52,"alreayAmountWithTax":4136.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202523033601,"salesbillItemNo":"7","amountWithTax":900.05,"alreayAmountWithTax":900.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202569170945,"salesbillItemNo":"8","amountWithTax":209.28,"alreayAmountWithTax":209.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202615308289,"salesbillItemNo":"9","amountWithTax":2885.09,"alreayAmountWithTax":2885.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202665639937,"salesbillItemNo":"10","amountWithTax":556.77,"alreayAmountWithTax":556.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202715971585,"salesbillItemNo":"11","amountWithTax":2586.82,"alreayAmountWithTax":2586.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202762108929,"salesbillItemNo":"12","amountWithTax":6499.13,"alreayAmountWithTax":6499.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202812440577,"salesbillItemNo":"13","amountWithTax":447.34,"alreayAmountWithTax":447.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202858577921,"salesbillItemNo":"14","amountWithTax":21150.36,"alreayAmountWithTax":21150.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015202908909569,"salesbillItemNo":"15","amountWithTax":5850.03,"alreayAmountWithTax":5850.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":406.200000,"taxAmount":52.810000,"amountWithTax":459.010000,"preInvoiceItemId":1163015210756337665,"salesbillItemId":1163015202367844353,"salesbillItemNo":"4","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306944},{"amountWithoutTax":6875.860000,"taxAmount":618.830000,"amountWithTax":7494.690000,"preInvoiceItemId":1163015210756337667,"salesbillItemId":1163015202418176001,"salesbillItemNo":"5","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306945},{"amountWithoutTax":5367.000000,"taxAmount":483.030000,"amountWithTax":5850.030000,"preInvoiceItemId":1163015210756337669,"salesbillItemId":1163015202908909569,"salesbillItemNo":"15","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306946},{"amountWithoutTax":410.400000,"taxAmount":36.940000,"amountWithTax":447.340000,"preInvoiceItemId":1163015210756337671,"salesbillItemId":1163015202812440577,"salesbillItemNo":"13","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306947},{"amountWithoutTax":3794.970000,"taxAmount":341.550000,"amountWithTax":4136.520000,"preInvoiceItemId":1163015210756337673,"salesbillItemId":1163015202464313345,"salesbillItemNo":"6","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306948},{"amountWithoutTax":492.720000,"taxAmount":64.050000,"amountWithTax":556.770000,"preInvoiceItemId":1163015210756337675,"salesbillItemId":1163015202665639937,"salesbillItemNo":"10","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306949},{"amountWithoutTax":720.640000,"taxAmount":93.680000,"amountWithTax":814.320000,"preInvoiceItemId":1163015210756337677,"salesbillItemId":1163015202250403841,"salesbillItemNo":"2","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306950},{"amountWithoutTax":2553.180000,"taxAmount":331.910000,"amountWithTax":2885.090000,"preInvoiceItemId":1163015210756337679,"salesbillItemId":1163015202615308289,"salesbillItemNo":"9","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306951},{"amountWithoutTax":5962.500000,"taxAmount":536.630000,"amountWithTax":6499.130000,"preInvoiceItemId":1163015210756337681,"salesbillItemId":1163015202762108929,"salesbillItemNo":"12","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306952},{"amountWithoutTax":19404.000000,"taxAmount":1746.360000,"amountWithTax":21150.360000,"preInvoiceItemId":1163015210756337683,"salesbillItemId":1163015202858577921,"salesbillItemNo":"14","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306953},{"amountWithoutTax":1450.940000,"taxAmount":188.620000,"amountWithTax":1639.560000,"preInvoiceItemId":1163015210756337685,"salesbillItemId":1163015202200072193,"salesbillItemNo":"1","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306954},{"amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"preInvoiceItemId":1163015210756337687,"salesbillItemId":1163015202317512705,"salesbillItemNo":"3","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306955},{"amountWithoutTax":2373.230000,"taxAmount":213.590000,"amountWithTax":2586.820000,"preInvoiceItemId":1163015210756337689,"salesbillItemId":1163015202715971585,"salesbillItemNo":"11","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306956},{"amountWithoutTax":796.500000,"taxAmount":103.550000,"amountWithTax":900.050000,"preInvoiceItemId":1163015210756337691,"salesbillItemId":1163015202523033601,"salesbillItemNo":"7","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306957},{"amountWithoutTax":192.000000,"taxAmount":17.280000,"amountWithTax":209.280000,"preInvoiceItemId":1163015210756337693,"salesbillItemId":1163015202569170945,"salesbillItemNo":"8","salesbillNo":"IB24101410205-8","invoiceItemId":1163015448548306958}]} 2024-10-14 17:34:34,100 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:34:34,100 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015262610616321,"preInvoiceId":1163015200765493248,"batchNo":1163015197376630784,"outBatchNo":1163015197376630784,"salesbillId":"1163015197376630785","salesbillNo":"IB24101410205-2#1728890830832","invoiceCode":"","invoiceNo":"24312000000313811101","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司东莞分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740036,"purchaserNo":"","purchaserTaxNo":"91441900765732529N","purchaserTel":"2718888-829","purchaserAddress":"东莞市万江区牌楼基村金鳌大道北1号麦德龙公司职工食堂","purchaserBankName":"中国工商银行股份有限公司东莞万江支行","purchaserBankAccount":"2010020809200337913","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":466.540000,"amountWithoutTax":412.860000,"taxAmount":53.680000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890846464,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gAs77PVT","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890846379,"createUserId":"0","updateTime":1728890868066,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890846464,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gXpplf2s","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZqLwQop8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313811101","xmlUrl":"https://s.xforceplus.com/sJ35WZqu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313811101_2024101415272254140FEF3"},"invoiceDetails":[{"id":1163015262916800512,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015200765493249,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704834","cargoName":"*日用杂品*大褂,蓝大褂XL码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45.044247787610600","amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846478,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015262916800513,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015200765493251,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704832","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015262916800514,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015200765493253,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704836","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"52.400442477876100","amountWithoutTax":209.600000,"taxAmount":27.250000,"amountWithTax":236.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015262916800515,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015200769687552,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704833","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"45.044247787610600","amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015262916800516,"invoiceId":1163015262610616321,"preInvoiceId":1163015200765493248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015200769687554,"invoiceCode":"","invoiceNo":"24312000000313811101","salesListNo":"","cargoCode":"1845727576931704835","cargoName":"*纸制品*食品健康与健康安全记录","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"7.000000000000000","taxRate":"0.13","unitPrice":"13.209860935524700","amountWithoutTax":92.470000,"taxAmount":12.020000,"amountWithTax":104.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890846458,"updateTime":1728890846479,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-2","salesbillId":1163015192397991938,"amountWithTax":466.54,"alreadyAmountWithTax":466.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015192821616641,"salesbillItemNo":"1","amountWithTax":23.40,"alreayAmountWithTax":23.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192863559681,"salesbillItemNo":"2","amountWithTax":50.90,"alreayAmountWithTax":50.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192905502721,"salesbillItemNo":"3","amountWithTax":50.90,"alreayAmountWithTax":50.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192947445761,"salesbillItemNo":"4","amountWithTax":104.49,"alreayAmountWithTax":104.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015192985194497,"salesbillItemNo":"5","amountWithTax":236.85,"alreayAmountWithTax":236.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"preInvoiceItemId":1163015200765493249,"salesbillItemId":1163015192905502721,"salesbillItemNo":"3","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800512},{"amountWithoutTax":20.710000,"taxAmount":2.690000,"amountWithTax":23.400000,"preInvoiceItemId":1163015200765493251,"salesbillItemId":1163015192821616641,"salesbillItemNo":"1","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800513},{"amountWithoutTax":209.600000,"taxAmount":27.250000,"amountWithTax":236.850000,"preInvoiceItemId":1163015200765493253,"salesbillItemId":1163015192985194497,"salesbillItemNo":"5","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800514},{"amountWithoutTax":45.040000,"taxAmount":5.860000,"amountWithTax":50.900000,"preInvoiceItemId":1163015200769687552,"salesbillItemId":1163015192863559681,"salesbillItemNo":"2","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800515},{"amountWithoutTax":92.470000,"taxAmount":12.020000,"amountWithTax":104.490000,"preInvoiceItemId":1163015200769687554,"salesbillItemId":1163015192947445761,"salesbillItemNo":"4","salesbillNo":"IB24101410205-2","invoiceItemId":1163015262916800516}]} 2024-10-14 17:34:35,041 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:35,041 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:35,072 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:35,072 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:35,407 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:35,477 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:36,829 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:36,829 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:36,988 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:36,988 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:37,167 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:37,373 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:38,552 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:38,552 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:38,840 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:38,840 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:38,992 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:39,261 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:40,385 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:40,385 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:40,672 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:40,672 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:40,780 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:41,072 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:42,158 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:42,158 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:42,461 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:42,461 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:42,586 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/gAs77PVT 2024-10-14 17:34:42,803 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:43,062 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 17:34:43,253 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 17:34:44,277 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:44,277 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:44,653 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:46,065 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:46,065 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:46,482 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:48,073 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:48,073 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:48,450 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:49,872 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:49,872 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:50,270 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:51,774 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:51,774 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:52,150 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:53,616 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:53,616 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:53,996 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:55,454 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:55,454 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:55,894 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:57,388 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:57,388 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:57,848 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:59,378 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:59,378 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:34:59,810 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:35:01,288 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:35:01,288 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:35:01,681 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IyE0fyUb 2024-10-14 17:35:02,186 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 17:35:02,376 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 17:35:25,349 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:35:25,349 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:35:39,330 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:35:39,330 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163015623471636480,"preInvoiceId":1163015227206496256,"batchNo":1163015221560975360,"outBatchNo":1163015221560975360,"salesbillId":"1163015221565169664","salesbillNo":"IB24101410205-5#1728890836599","invoiceCode":"","invoiceNo":"24312000000313814662","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"13761635624","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankName":"中国工商银行太仓新区支行","purchaserBankAccount":"1102241109006076934","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":30330.250000,"amountWithoutTax":27760.780000,"taxAmount":2569.470000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728890932475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4bSqTnj9","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1728890932413,"createUserId":"0","updateTime":1728890938582,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1728890932475,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/leXbznQx","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/77j4ewLK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313814662","xmlUrl":"https://s.xforceplus.com/c6sELq4V","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313814662_2024101415284525140AB1B"},"invoiceDetails":[{"id":1163015623664574464,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1163015227206496257,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704888","cargoName":"*肉及肉制品*单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"72.477064220183500","amountWithoutTax":72.480000,"taxAmount":6.520000,"amountWithTax":79.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163015623664574465,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015227206496259,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704865","cargoName":"*肉及肉制品*牛霖-冻去骨,牛和尚头,抄码18-32KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.950000000000000","taxRate":"0.09","unitPrice":"41.227837584628200","amountWithoutTax":1069.860000,"taxAmount":96.290000,"amountWithTax":1166.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163015623664574466,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015227206496261,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704873","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"6.932153392330400","amountWithoutTax":41.590000,"taxAmount":5.410000,"amountWithTax":47.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932488,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163015623664574467,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015227206496263,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704869","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.500000000000000","taxRate":"0.09","unitPrice":"7.413199827187400","amountWithoutTax":1338.080000,"taxAmount":120.430000,"amountWithTax":1458.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163015623664574468,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015227206496265,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704871","cargoName":"*方便食品*奶香馒头,思念,,30G*50个*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"61.061946902654900","amountWithoutTax":122.120000,"taxAmount":15.880000,"amountWithTax":138.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163015623664574469,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015227206496267,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704858","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"120.000000000000000","taxRate":"0.09","unitPrice":"9.708180428134600","amountWithoutTax":1164.980000,"taxAmount":104.850000,"amountWithTax":1269.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163015623664574470,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1163015227206496269,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704886","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"160.000000000000000","taxRate":"0.09","unitPrice":"9.169954128440400","amountWithoutTax":1467.190000,"taxAmount":132.050000,"amountWithTax":1599.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163015623664574471,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015227206496271,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704857","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"21.547787610619500","amountWithoutTax":215.480000,"taxAmount":28.010000,"amountWithTax":243.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163015623664574472,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163015227206496273,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704879","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.000000000000000","taxRate":"0.09","unitPrice":"23.849908256880700","amountWithoutTax":596.250000,"taxAmount":53.660000,"amountWithTax":649.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163015623664574473,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015227206496275,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704863","cargoName":"*方便食品*油条, 速冻,40G*120个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"0.626843657817100","amountWithoutTax":150.440000,"taxAmount":19.560000,"amountWithTax":170.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163015623664574474,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163015227206496277,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704877","cargoName":"*肉及肉制品*单冻琵琶腿100-120G/pc，KG,10 KGX1 CAS","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"11.195281782437700","amountWithoutTax":783.670000,"taxAmount":70.530000,"amountWithTax":854.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163015623664574475,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015227206496279,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704861","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"14.192920353982300","amountWithoutTax":425.790000,"taxAmount":55.350000,"amountWithTax":481.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163015623664574476,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163015227206496281,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704884","cargoName":"*软饮料*雪碧 CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"16.810226155358900","amountWithoutTax":151.290000,"taxAmount":19.670000,"amountWithTax":170.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163015623664574477,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163015227206496283,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704876","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"23.757798165137600","amountWithoutTax":1187.890000,"taxAmount":106.910000,"amountWithTax":1294.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163015623664574478,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015227206496285,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704862","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"11.600294985250700","amountWithoutTax":139.200000,"taxAmount":18.100000,"amountWithTax":157.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163015623664574479,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015227210690560,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704875","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"47.000000000000000","taxRate":"0.09","unitPrice":"106.883076322467000","amountWithoutTax":5023.500000,"taxAmount":452.120000,"amountWithTax":5475.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163015623664574480,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015227210690562,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704855","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"6.196330275229400","amountWithoutTax":61.960000,"taxAmount":5.580000,"amountWithTax":67.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163015623664574481,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163015227210690564,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704878","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"16.804816513761500","amountWithoutTax":672.190000,"taxAmount":60.500000,"amountWithTax":732.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163015623664574482,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015227210690566,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704867","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"43.760000000000000","taxRate":"0.09","unitPrice":"31.565209734498400","amountWithoutTax":1381.290000,"taxAmount":124.320000,"amountWithTax":1505.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163015623664574483,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015227210690568,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704874","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"12.656342182890900","amountWithoutTax":303.750000,"taxAmount":39.490000,"amountWithTax":343.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163015623664574484,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015227210690570,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704860","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"15.000000000000000","taxRate":"0.09","unitPrice":"15.208562691131500","amountWithoutTax":228.130000,"taxAmount":20.530000,"amountWithTax":248.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163015623664574485,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015227210690572,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704854","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"10.823853211009200","amountWithoutTax":108.240000,"taxAmount":9.740000,"amountWithTax":117.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163015623664574486,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1163015227210690574,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704885","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"1.400589970501500","amountWithoutTax":168.070000,"taxAmount":21.850000,"amountWithTax":189.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163015623664574487,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163015227210690576,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704882","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"14.517981651376100","amountWithoutTax":725.900000,"taxAmount":65.330000,"amountWithTax":791.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163015623664574488,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015227210690578,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704868","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"21.182568807339400","amountWithoutTax":423.650000,"taxAmount":38.130000,"amountWithTax":461.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163015623664574489,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015227210690580,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704870","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"116.000000000000000","taxRate":"0.09","unitPrice":"37.215121796899700","amountWithoutTax":4316.950000,"taxAmount":388.530000,"amountWithTax":4705.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163015623664574490,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015227210690582,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704856","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"21.279816513761500","amountWithoutTax":212.800000,"taxAmount":19.150000,"amountWithTax":231.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163015623664574491,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015227210690584,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704864","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163015623664574492,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163015227210690586,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704883","cargoName":"*肉及肉制品*猪爪/猪蹄切块-冻-加工 CASE10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"29.800000000000000","amountWithoutTax":1192.000000,"taxAmount":107.280000,"amountWithTax":1299.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163015623664574493,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015227210690588,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704866","cargoName":"*肉及肉制品*带皮五花肉-冻-整,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"23.800000000000000","amountWithoutTax":476.000000,"taxAmount":42.840000,"amountWithTax":518.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163015623664574494,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015227210690590,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704859","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"96.000000000000000","taxRate":"0.13","unitPrice":"0.516224188790500","amountWithoutTax":49.560000,"taxAmount":6.440000,"amountWithTax":56.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31},{"id":1163015623664574495,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163015227210690592,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704881","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"12.821184320266900","amountWithoutTax":1410.330000,"taxAmount":126.930000,"amountWithTax":1537.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":32},{"id":1163015623664574496,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163015227210690594,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704880","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"20.500000000000000","amountWithoutTax":820.000000,"taxAmount":73.800000,"amountWithTax":893.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932489,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":33},{"id":1163015623664574497,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1163015227210690596,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704887","cargoName":"*谷物细粉*优品包点粉,金龙鱼,,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"2.000000000000000","taxRate":"0.09","unitPrice":"98.623853211009200","amountWithoutTax":197.250000,"taxAmount":17.750000,"amountWithTax":215.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030101010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":34},{"id":1163015623664574498,"invoiceId":1163015623471636480,"preInvoiceId":1163015227206496256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015227210690598,"invoiceCode":"","invoiceNo":"24312000000313814662","salesListNo":"","cargoCode":"1845727576931704872","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"9.600000000000000","amountWithoutTax":1056.000000,"taxAmount":95.040000,"amountWithTax":1151.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728890932467,"updateTime":1728890932490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":35}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410205-5","salesbillId":1163015215818973186,"amountWithTax":30330.25,"alreadyAmountWithTax":30330.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015216246792193,"salesbillItemNo":"1","amountWithTax":117.98,"alreayAmountWithTax":117.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216276152321,"salesbillItemNo":"2","amountWithTax":67.54,"alreayAmountWithTax":67.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216309706753,"salesbillItemNo":"3","amountWithTax":231.95,"alreayAmountWithTax":231.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216343261185,"salesbillItemNo":"4","amountWithTax":243.49,"alreayAmountWithTax":243.490000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216372621313,"salesbillItemNo":"5","amountWithTax":1269.83,"alreayAmountWithTax":1269.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216397787137,"salesbillItemNo":"6","amountWithTax":56.00,"alreayAmountWithTax":56.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216431341569,"salesbillItemNo":"7","amountWithTax":248.66,"alreayAmountWithTax":248.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216460701697,"salesbillItemNo":"8","amountWithTax":481.14,"alreayAmountWithTax":481.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216490061825,"salesbillItemNo":"9","amountWithTax":157.30,"alreayAmountWithTax":157.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216515227649,"salesbillItemNo":"10","amountWithTax":170.00,"alreayAmountWithTax":170.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216540393473,"salesbillItemNo":"11","amountWithTax":7.80,"alreayAmountWithTax":7.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216573947905,"salesbillItemNo":"12","amountWithTax":1166.15,"alreayAmountWithTax":1166.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216603308033,"salesbillItemNo":"13","amountWithTax":518.84,"alreayAmountWithTax":518.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216636862465,"salesbillItemNo":"14","amountWithTax":1505.61,"alreayAmountWithTax":1505.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216657833985,"salesbillItemNo":"15","amountWithTax":461.78,"alreayAmountWithTax":461.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216691388417,"salesbillItemNo":"16","amountWithTax":1458.51,"alreayAmountWithTax":1458.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216750108673,"salesbillItemNo":"17","amountWithTax":4705.48,"alreayAmountWithTax":4705.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216779468801,"salesbillItemNo":"18","amountWithTax":138.00,"alreayAmountWithTax":138.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216804634625,"salesbillItemNo":"19","amountWithTax":1151.04,"alreayAmountWithTax":1151.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216825606145,"salesbillItemNo":"20","amountWithTax":47.00,"alreayAmountWithTax":47.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216846577665,"salesbillItemNo":"21","amountWithTax":343.24,"alreayAmountWithTax":343.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216875937793,"salesbillItemNo":"22","amountWithTax":5475.62,"alreayAmountWithTax":5475.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216901103617,"salesbillItemNo":"23","amountWithTax":1294.80,"alreayAmountWithTax":1294.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216926269441,"salesbillItemNo":"24","amountWithTax":854.20,"alreayAmountWithTax":854.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216959823873,"salesbillItemNo":"25","amountWithTax":732.69,"alreayAmountWithTax":732.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015216989184001,"salesbillItemNo":"26","amountWithTax":649.91,"alreayAmountWithTax":649.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217018544129,"salesbillItemNo":"27","amountWithTax":893.80,"alreayAmountWithTax":893.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217047904257,"salesbillItemNo":"28","amountWithTax":1537.26,"alreayAmountWithTax":1537.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217081458689,"salesbillItemNo":"29","amountWithTax":791.23,"alreayAmountWithTax":791.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217110818817,"salesbillItemNo":"30","amountWithTax":1299.28,"alreayAmountWithTax":1299.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217156956161,"salesbillItemNo":"31","amountWithTax":170.96,"alreayAmountWithTax":170.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217198899201,"salesbillItemNo":"32","amountWithTax":189.92,"alreayAmountWithTax":189.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217219870721,"salesbillItemNo":"33","amountWithTax":1599.24,"alreayAmountWithTax":1599.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217245036545,"salesbillItemNo":"34","amountWithTax":215.00,"alreayAmountWithTax":215.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015217266008065,"salesbillItemNo":"35","amountWithTax":79.00,"alreayAmountWithTax":79.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72.480000,"taxAmount":6.520000,"amountWithTax":79.000000,"preInvoiceItemId":1163015227206496257,"salesbillItemId":1163015217266008065,"salesbillItemNo":"35","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574464},{"amountWithoutTax":1069.860000,"taxAmount":96.290000,"amountWithTax":1166.150000,"preInvoiceItemId":1163015227206496259,"salesbillItemId":1163015216573947905,"salesbillItemNo":"12","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574465},{"amountWithoutTax":41.590000,"taxAmount":5.410000,"amountWithTax":47.000000,"preInvoiceItemId":1163015227206496261,"salesbillItemId":1163015216825606145,"salesbillItemNo":"20","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574466},{"amountWithoutTax":1338.080000,"taxAmount":120.430000,"amountWithTax":1458.510000,"preInvoiceItemId":1163015227206496263,"salesbillItemId":1163015216691388417,"salesbillItemNo":"16","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574467},{"amountWithoutTax":122.120000,"taxAmount":15.880000,"amountWithTax":138.000000,"preInvoiceItemId":1163015227206496265,"salesbillItemId":1163015216779468801,"salesbillItemNo":"18","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574468},{"amountWithoutTax":1164.980000,"taxAmount":104.850000,"amountWithTax":1269.830000,"preInvoiceItemId":1163015227206496267,"salesbillItemId":1163015216372621313,"salesbillItemNo":"5","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574469},{"amountWithoutTax":1467.190000,"taxAmount":132.050000,"amountWithTax":1599.240000,"preInvoiceItemId":1163015227206496269,"salesbillItemId":1163015217219870721,"salesbillItemNo":"33","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574470},{"amountWithoutTax":215.480000,"taxAmount":28.010000,"amountWithTax":243.490000,"preInvoiceItemId":1163015227206496271,"salesbillItemId":1163015216343261185,"salesbillItemNo":"4","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574471},{"amountWithoutTax":596.250000,"taxAmount":53.660000,"amountWithTax":649.910000,"preInvoiceItemId":1163015227206496273,"salesbillItemId":1163015216989184001,"salesbillItemNo":"26","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574472},{"amountWithoutTax":150.440000,"taxAmount":19.560000,"amountWithTax":170.000000,"preInvoiceItemId":1163015227206496275,"salesbillItemId":1163015216515227649,"salesbillItemNo":"10","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574473},{"amountWithoutTax":783.670000,"taxAmount":70.530000,"amountWithTax":854.200000,"preInvoiceItemId":1163015227206496277,"salesbillItemId":1163015216926269441,"salesbillItemNo":"24","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574474},{"amountWithoutTax":425.790000,"taxAmount":55.350000,"amountWithTax":481.140000,"preInvoiceItemId":1163015227206496279,"salesbillItemId":1163015216460701697,"salesbillItemNo":"8","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574475},{"amountWithoutTax":151.290000,"taxAmount":19.670000,"amountWithTax":170.960000,"preInvoiceItemId":1163015227206496281,"salesbillItemId":1163015217156956161,"salesbillItemNo":"31","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574476},{"amountWithoutTax":1187.890000,"taxAmount":106.910000,"amountWithTax":1294.800000,"preInvoiceItemId":1163015227206496283,"salesbillItemId":1163015216901103617,"salesbillItemNo":"23","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574477},{"amountWithoutTax":139.200000,"taxAmount":18.100000,"amountWithTax":157.300000,"preInvoiceItemId":1163015227206496285,"salesbillItemId":1163015216490061825,"salesbillItemNo":"9","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574478},{"amountWithoutTax":5023.500000,"taxAmount":452.120000,"amountWithTax":5475.620000,"preInvoiceItemId":1163015227210690560,"salesbillItemId":1163015216875937793,"salesbillItemNo":"22","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574479},{"amountWithoutTax":61.960000,"taxAmount":5.580000,"amountWithTax":67.540000,"preInvoiceItemId":1163015227210690562,"salesbillItemId":1163015216276152321,"salesbillItemNo":"2","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574480},{"amountWithoutTax":672.190000,"taxAmount":60.500000,"amountWithTax":732.690000,"preInvoiceItemId":1163015227210690564,"salesbillItemId":1163015216959823873,"salesbillItemNo":"25","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574481},{"amountWithoutTax":1381.290000,"taxAmount":124.320000,"amountWithTax":1505.610000,"preInvoiceItemId":1163015227210690566,"salesbillItemId":1163015216636862465,"salesbillItemNo":"14","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574482},{"amountWithoutTax":303.750000,"taxAmount":39.490000,"amountWithTax":343.240000,"preInvoiceItemId":1163015227210690568,"salesbillItemId":1163015216846577665,"salesbillItemNo":"21","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574483},{"amountWithoutTax":228.130000,"taxAmount":20.530000,"amountWithTax":248.660000,"preInvoiceItemId":1163015227210690570,"salesbillItemId":1163015216431341569,"salesbillItemNo":"7","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574484},{"amountWithoutTax":108.240000,"taxAmount":9.740000,"amountWithTax":117.980000,"preInvoiceItemId":1163015227210690572,"salesbillItemId":1163015216246792193,"salesbillItemNo":"1","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574485},{"amountWithoutTax":168.070000,"taxAmount":21.850000,"amountWithTax":189.920000,"preInvoiceItemId":1163015227210690574,"salesbillItemId":1163015217198899201,"salesbillItemNo":"32","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574486},{"amountWithoutTax":725.900000,"taxAmount":65.330000,"amountWithTax":791.230000,"preInvoiceItemId":1163015227210690576,"salesbillItemId":1163015217081458689,"salesbillItemNo":"29","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574487},{"amountWithoutTax":423.650000,"taxAmount":38.130000,"amountWithTax":461.780000,"preInvoiceItemId":1163015227210690578,"salesbillItemId":1163015216657833985,"salesbillItemNo":"15","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574488},{"amountWithoutTax":4316.950000,"taxAmount":388.530000,"amountWithTax":4705.480000,"preInvoiceItemId":1163015227210690580,"salesbillItemId":1163015216750108673,"salesbillItemNo":"17","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574489},{"amountWithoutTax":212.800000,"taxAmount":19.150000,"amountWithTax":231.950000,"preInvoiceItemId":1163015227210690582,"salesbillItemId":1163015216309706753,"salesbillItemNo":"3","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574490},{"amountWithoutTax":6.900000,"taxAmount":0.900000,"amountWithTax":7.800000,"preInvoiceItemId":1163015227210690584,"salesbillItemId":1163015216540393473,"salesbillItemNo":"11","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574491},{"amountWithoutTax":1192.000000,"taxAmount":107.280000,"amountWithTax":1299.280000,"preInvoiceItemId":1163015227210690586,"salesbillItemId":1163015217110818817,"salesbillItemNo":"30","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574492},{"amountWithoutTax":476.000000,"taxAmount":42.840000,"amountWithTax":518.840000,"preInvoiceItemId":1163015227210690588,"salesbillItemId":1163015216603308033,"salesbillItemNo":"13","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574493},{"amountWithoutTax":49.560000,"taxAmount":6.440000,"amountWithTax":56.000000,"preInvoiceItemId":1163015227210690590,"salesbillItemId":1163015216397787137,"salesbillItemNo":"6","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574494},{"amountWithoutTax":1410.330000,"taxAmount":126.930000,"amountWithTax":1537.260000,"preInvoiceItemId":1163015227210690592,"salesbillItemId":1163015217047904257,"salesbillItemNo":"28","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574495},{"amountWithoutTax":820.000000,"taxAmount":73.800000,"amountWithTax":893.800000,"preInvoiceItemId":1163015227210690594,"salesbillItemId":1163015217018544129,"salesbillItemNo":"27","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574496},{"amountWithoutTax":197.250000,"taxAmount":17.750000,"amountWithTax":215.000000,"preInvoiceItemId":1163015227210690596,"salesbillItemId":1163015217245036545,"salesbillItemNo":"34","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574497},{"amountWithoutTax":1056.000000,"taxAmount":95.040000,"amountWithTax":1151.040000,"preInvoiceItemId":1163015227210690598,"salesbillItemId":1163015216804634625,"salesbillItemNo":"19","salesbillNo":"IB24101410205-5","invoiceItemId":1163015623664574498}]} 2024-10-14 17:35:40,414 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:40,414 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:41,015 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:42,555 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:42,555 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:43,038 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:44,457 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:44,457 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:44,929 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:46,472 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:46,472 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:46,878 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:48,377 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:48,377 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:48,815 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:50,418 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:50,418 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:50,841 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:52,403 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:52,403 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:52,816 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:54,270 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:54,270 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:54,669 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:56,217 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:56,217 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:56,607 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:58,097 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:58,097 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:35:58,599 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:00,149 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:00,149 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:00,518 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:01,988 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:01,988 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:02,414 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:03,978 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:03,978 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:04,410 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:05,933 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:05,933 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:06,376 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:07,920 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:07,920 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:08,356 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:09,908 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:09,908 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:10,303 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:11,890 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:11,890 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:12,309 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:13,846 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:13,846 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:14,311 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:15,867 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:15,867 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:16,297 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:17,800 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:17,800 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:18,217 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:19,710 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:19,710 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:20,175 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:21,731 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:21,731 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:22,135 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:23,629 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:23,629 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:24,019 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:25,351 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:36:25,351 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:36:25,538 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:25,538 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:25,909 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:27,352 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:27,352 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:27,738 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:29,225 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:29,225 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:29,616 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:31,177 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:31,177 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:31,569 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:33,022 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:33,022 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:33,375 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:34,870 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:34,870 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:35,291 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:36,806 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:36,806 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:37,226 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:38,663 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:38,663 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:39,061 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:40,587 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:40,587 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:40,988 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:42,535 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:42,535 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:42,900 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:44,334 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:44,334 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:44,732 [133] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:46,242 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:46,242 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:46,620 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4bSqTnj9 2024-10-14 17:36:47,117 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 更新只要推送状态 2024-10-14 17:36:47,300 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410205 -> 推送状态为否 2024-10-14 17:37:25,364 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:37:25,364 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:38:25,368 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:38:25,368 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:39:25,371 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:39:25,371 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:40:25,376 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:40:25,376 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:41:25,382 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:41:25,382 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:42:08,059 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409439"}】 2024-10-14 17:42:09,239 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409439","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001482","Document_Date":"20241014","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"蓝色洗脸巾收纳盒","Merchandise_Category":"","Site":"5245","Order_Quantity":"21","Net_Price":"36.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550001","Expense_Type":"餐厅-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241031","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"花瓣盘8寸","Merchandise_Category":"","Site":"5245","Order_Quantity":"4","Net_Price":"240.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550001","Expense_Type":"餐厅-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241031","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"花瓣盘10寸","Merchandise_Category":"","Site":"5245","Order_Quantity":"2","Net_Price":"288.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550001","Expense_Type":"餐厅-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241031","Requester":"Google.BJ 北京谷歌"}]}]} 2024-10-14 17:42:10,318 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409439","SP_PO_Item":"00010","SAP_PO":4400014545,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":174223},{"SP_PO":"O2409439","SP_PO_Item":"00020","SAP_PO":4400014545,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241014,"Creation_Time":174223},{"SP_PO":"O2409439","SP_PO_Item":"00030","SAP_PO":4400014545,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20241014,"Creation_Time":174223}]}】 2024-10-14 17:42:10,988 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 17:42:25,397 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:42:25,397 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:43:12,541 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,541 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1445.54455445545","amountWithoutTax":"1445.54","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"批","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*洗衣费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.46","amountWithTax":"1460"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728282755943","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843177586874957824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310112MA1KUB9X8Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828275570897142.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市闵行区好洁干洗店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1445.54","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202410079397","balanceAmount":"1460","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843177598023454720","isChange":"0","billCodes":"ER202410079397","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海莘庄工业区支行 03430500040031146","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市闵行区莘庄工业区申北路350弄364号101室 18917034091","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000297982024","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000297982024","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240927","checkerName":"","taxAmount":"14.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"应富友","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国农业银行股份有限公司上海莘庄工业区支行 银行账号：03430500040031146","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828275570897142.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1460","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410079397","billTypeCode":"expensesBill","fileName":"扫描全能王 2024-10-07 14.34.jpg","systemLabelName":"null","scanTime":"1728283079903","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828307969173290.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172828307965570984","imageId":"1843178945653293056","serialNumber":"","createUserCode":"10003686","scanUserId":"6122626410645405725","billCode":"ER202410079397","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828307969173290.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1843178957762277376","scanUserName":"杨静秋","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202410079397","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728721694017","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895137192} 2024-10-14 17:43:12,543 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,543 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"223.6","amountWithoutTax":"223.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"223.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728282089516","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843174791677521920","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828208914283119.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13817780817","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"223.6","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202410079399","balanceAmount":"223.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843174803954302976","isChange":"0","billCodes":"ER202410079399","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"87/82372>87/37866758*>*<-9*59-4/<359-20*312+>80/*6367-<1670374>>5+0051133615+8*>*<-9*59-4/<35>214","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13851291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"涂茜","purchaserBankName":"","checkCode":"75609308042289441805","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003092454，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828208914283119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13817780817","amountWithTax":"223.6","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1110.89","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.11","amountWithTax":"1122"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728297448453","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843239211715829760","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MA1FW4X242","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829744740216801.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海美密小吃店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1110.89","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202410079399","balanceAmount":"1122","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843239224189739008","isChange":"0","billCodes":"ER202410079399","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国建设银行股份有限公司上海遵义路支行 31050174410000000315","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"法华镇路915号 13501976512","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000304459053","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000304459053","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"","taxAmount":"11.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘培","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829744740216801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"1122","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136122","billCodeType":"expensesBill","billCode":"ER202410079399","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049423","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895114024} 2024-10-14 17:43:12,547 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,547 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1485.15","amountWithoutTax":"1485.15","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"1","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务**餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"14.85","amountWithTax":"1500"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726812416998","sellerAddress":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期10618773701673","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837010538352369664","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032409110","xmlUrl":"","sellerTaxNo":"91440300MA5H7RGPXK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241680017765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市上上湘餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1485.15","scanUserId":"6082067256900943924","createUserCode":"10001092","billCode":"ER202409209313","balanceAmount":"1500","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837010595290030080","isChange":"0","billCodes":"ER202409209313","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司深圳华润城支行 755959553510702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"01879d5feaa524942cd2fbae65fd842f73d8d06682b056407a43bd1a595872d69d","sellerAddrTel":"深圳市南山区粤海街道麻岭社区高新中一道19号赛百诺基因治疗园二期106 18773701673","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"28963767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"2d69d","taxRate":"1","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240716","checkerName":"","taxAmount":"14.85","sellerBankName":"招商银行股份有限公司深圳华润城支行755959553510702","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681241680017765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层 021-64263355","amountWithTax":"1500","scanUserName":"陶凯","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202409209313","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869838467","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895316115} 2024-10-14 17:43:12,547 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,547 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"42.26941748","zeroTax":" ","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"*汽油*京标（VIB）95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"348.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724372151000","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826775320907239424","machineCode":"661709826300","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001700107","xmlUrl":"","sellerTaxNo":"911101051017852225","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437215053429341.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中油首汽石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"贾玉芳","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"348.3","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202409049146","balanceAmount":"348.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826775332940660736","isChange":"0","billCodes":"ER202409049146","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"38487586","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"65908514350047993692","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240822","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437215053429341.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"348.3","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.4336283185841","amountWithoutTax":"371.68","itemSpec":"","quantity":"50","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 京标车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420"},{"unitPrice":"","amountWithoutTax":"-27.26","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 京标车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.54","amountWithTax":"-30.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724840017734","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828737696267202560","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110102600032495R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172484001750886845.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中化石油销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"344.42","scanUserId":"6122626445005144300","createUserCode":"10002393","billCode":"ER202409049146","balanceAmount":"389.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828737707797364736","isChange":"0","billCodes":"ER202409049146","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000116631931","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240828","checkerName":"","taxAmount":"44.78","sellerBankName":"","checkSignStatus":"3","invoicerName":"付朝辉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172484001750886845.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"389.2","scanUserName":"李君涛","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002393","billCodeType":"expensesBill","billCode":"ER202409049146","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299360553","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728894890117} 2024-10-14 17:43:12,556 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,556 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409119231","billTypeCode":"expensesBill","fileName":"1725850051758","systemLabelName":"null","scanTime":"1725850053560","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172585005338532158","imageId":"1832974093530460160","serialNumber":"","createUserCode":"977523","scanUserId":"6082067188181467201","billCode":"ER202409119231","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1832974107442925568","scanUserName":"杭州汉基国际学校","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977523","billCodeType":"expensesBill","billCode":"ER202409119231","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869918079","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895104469} 2024-10-14 17:43:12,565 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,565 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.292","amountWithoutTax":"455.75","itemSpec":"95号","quantity":"62.5","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.25","amountWithTax":"515"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057543757","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838038674569453568","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754356785760.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"455.75","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"515","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038686376398848","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-+575<7<>89797>5*+84>8115*+8773+/6-594>615-2701411+6886*71+<>94>821<9+97>//+80-+205*2/5536/124987305-6327//7","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46817708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"65906254963796151929","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240903","checkerName":"顾雅南","taxAmount":"59.25","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754356785760.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"515","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22124097","amountWithoutTax":"314.77","itemSpec":"95号","quantity":"43.58946078","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.92","amountWithTax":"355.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057544189","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838038676305895424","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754395224157.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"314.77","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"355.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038688125403136","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38/<8731766>/9*16056-04-+-6859/53+/5+9-3>->7012*7096*/9062/9*97052>27++-3438448","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50753666","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"70707391872555903358","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240915","checkerName":"顾雅南","taxAmount":"40.92","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754395224157.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"355.69","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22125216","amountWithoutTax":"434.93","itemSpec":"95号","quantity":"60.22916667","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"56.54","amountWithTax":"491.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727057544497","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838038677597741056","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754431991702.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"434.93","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"491.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838038689354358784","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0+6*>642<1+072>0-+153927/3172<06*6+*8<8121315/>263779<50721<*2<7-<07+/72>8++117-16/3920*0+*13/820431351>9-/5","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47137928","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"45124160600215670057","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"顾雅南","taxAmount":"56.54","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705754431991702.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"491.47","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5","amountWithoutTax":"5","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5"},{"unitPrice":"128","amountWithoutTax":"128","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"128"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727136022590","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838367838577111040","machineCode":"661200219101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713602230954586.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"133","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409299374","balanceAmount":"133","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838367850904145920","isChange":"0","billCodes":"ER202409299374","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+58*8+5185092-04>*97877402<86+>**<52>769++8337*5647515+05/-122/-+/63042-83/*8>*60402+845>**<52>769++8337+*-0","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58943081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"徐梦春","purchaserBankName":"","checkCode":"66409868593859134849","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240923","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13661379006 账期月:20240801--20240831 应付:133.00 实付:133.00,boss发票流水号：5228855333","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713602230954586.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"133","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004191","billCodeType":"expensesBill","billCode":"ER202409299374","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869869361","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895107472} 2024-10-14 17:43:12,569 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,569 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"353","amountWithoutTax":"353","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"353"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725857345821","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833004679519297536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585734565012385.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202409109224","balanceAmount":"353","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833004689895989248","isChange":"0","billCodes":"ER202409109224","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000557838680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司广州第二分公司","purchaserBankName":"","checkCode":"24447000000557838680","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240907","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202408;号码:38790016;其中预付金:0.00元;银行卡:353.00元;付款流水号:170001485810920;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585734565012385.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"259","amountWithoutTax":"259","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"259"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725857366535","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833004766366556160","machineCode":"661719688123","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585736637766746.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"259","scanUserId":"6082067188181467234","createUserCode":"977295","billCode":"ER202409109224","balanceAmount":"259","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833004777003290624","isChange":"0","billCodes":"ER202409109224","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"30>*983+-50249107<*-82+>0/+12-428908//641<8+8256731827/<-6144-+4/56>016504428908//641<8+823>07","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03242752","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄燕玲","purchaserBankName":"","checkCode":"75669747601379808681","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240905","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：13922788055 计费时段：2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585736637766746.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"259","scanUserName":"广州兴业银行","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","billCode":"ER202409109224","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299195957","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895138665} 2024-10-14 17:43:12,571 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,571 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.67098998","amountWithoutTax":"505.31","itemSpec":"92号","quantity":"75.74737802","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"65.69","amountWithTax":"571"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728287217910","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843196301725184000","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/1728287217692730.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"505.31","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202410089430","balanceAmount":"571","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843196313356029952","isChange":"0","billCodes":"ER202410089430","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"41*9819>>+3/771*<+8961/>2+*01<78>>5*++*8480*+*-378<80-55-+1472>553143077/4++99<9/<26453*78>92*-+4+2908+8/+-8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60783523","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"81849096973913863294","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240924","checkerName":"中国石化","taxAmount":"65.69","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/1728287217692730.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"571","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.83881571","amountWithoutTax":"554.87","itemSpec":"92号","quantity":"81.13539301","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"72.13","amountWithTax":"627"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728287218247","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843196303142858752","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828721807952715.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"554.87","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202410089430","balanceAmount":"627","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843196314295554048","isChange":"0","billCodes":"ER202410089430","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/-*47*1<1803>/24<342+*/575221800+627>45918/+-5>20524<800*-8<7>08/2>60<>/<*+35224/479+73+00+057<4/-79/<-19-25","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60636394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"46002218150704717826","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241003","checkerName":"中国石化","taxAmount":"72.13","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172828721807952715.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"627","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"174.4","amountWithoutTax":"174.4","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"174.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728368607651","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843537675137888256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283686074941243.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"174.4","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202410089430","balanceAmount":"174.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843537686571610112","isChange":"0","billCodes":"ER202410089430","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000796559768","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵江涛（个人）","purchaserBankName":"","checkCode":"24317000000796559768","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283686074941243.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"174.4","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003686","billCodeType":"expensesBill","billCode":"ER202410089430","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728721686110","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895136329} 2024-10-14 17:43:12,574 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,574 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727050333350","uploadStatus":"0","createUserName":"顾金燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727050343045","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1497","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1838008431859224576","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144203","updateUserName":"顾金燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360509","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705033248314230.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727135855925","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001823","scanUserId":"6122626445005144203","chargeUpPeriod":"","billCode":"ER202409249336","updateTime":"1727050343045","extFields":"","createTime":"1727050336051","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"583","chargeTaxAuthorityCode":"","invoiceId":"1838008443192201216","isChange":"0","isSalesList":"0","billCodes":"ER202409249336","yPoint":"163","createUserId":"6122626445005144203","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03026136","ticketCode":"ticketTaxi","mileage":"3.6","billEntityCode":"expensesBill","batchNo":"172705033244390417","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705033248314230.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144203","paymentStatus":"0","parentImageId":0,"commitUserName":"顾金燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24","scanUserName":"顾金燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202409249336","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049372","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895362237} 2024-10-14 17:43:12,578 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,578 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"179.5","amountWithoutTax":"179.5","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"179.5"},{"unitPrice":"","amountWithoutTax":"-3","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728353139356","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843472796347576320","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835313917279077.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13918851002","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.5","scanUserId":"6082067256900943931","createUserCode":"100212","billCode":"ER202410089407","balanceAmount":"176.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843472807068254208","isChange":"0","billCodes":"ER202410089407","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*>46/26/*6>*9>8>4>46//0+>*<9<61*443-3-876733*218/4+<+898<694>/96+128>19>4<6>429928>0<<*91*443-3-876733*27150","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13532217","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈春梅","purchaserBankName":"","checkCode":"80738342451930852757","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10001265682，账单月：202409，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835313917279077.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13918851002","amountWithTax":"176.5","scanUserName":"旭辉总部员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100212","billCodeType":"expensesBill","billCode":"ER202410089407","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049471","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895366665} 2024-10-14 17:43:12,581 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,581 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"138.613861386139","amountWithoutTax":"138.61","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*印刷品*广告牌","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.39","amountWithTax":"140"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087264360","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163331742187520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MA5HA6GT1T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726417918237.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市坪山区前沿广告部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"138.61","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"140","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163342844477440","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳坪山支行 6216602000004076525","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市坪山区坪山街道六联社区坪山昌盛路19-1 13826677192","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000152324199","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000152324199","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"王淼林","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：王淼彬 复核人：温梦婷","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726417918237.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"140","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"60.3960396039604","amountWithoutTax":"60.4","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*杯架","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.6","amountWithTax":"61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087264651","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163332962729984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91410184MA3XDDQG5Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270872645003850.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"河南厨霸巴制冷设备有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"60.4","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163343553339393","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"郑州银行股份有限公司新郑龙湖镇支行 999156000930000105","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"新郑市龙湖镇商业路南侧金立方小区2号楼10层1002 13838035204","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24412000000159357935","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24412000000159357935","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"河南","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.6","sellerBankName":"","checkSignStatus":"3","invoicerName":"张磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17270872645003850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"61","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.009900990099","amountWithoutTax":"79.01","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*仿真食物模型","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"79.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087264959","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163334254575616","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914403000711315933","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726478965862.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市河泰雅贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"79.01","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"79.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163343553339392","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳市分行 44201567100052525481","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市龙岗区龙岗街道平南社区龙平东路145号富德中心D501-20F 075525588114","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000154241215","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000154241215","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240920","checkerName":"","taxAmount":"0.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱晓文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726478965862.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"79.8","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.625","amountWithoutTax":"55.25","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"只","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*保鲜袋","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.55","amountWithTax":"55.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087265253","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163335487700992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330784MACR87A85W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726509938901.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"永康市锋超贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"55.25","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"55.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163344945844224","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司金华永康支行 356080100100545145","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省金华市永康市东城街道百慕路71号第1幢2楼西起第5间（自主申报） 15158910307","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000273110613","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24332000000273110613","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240814","checkerName":"","taxAmount":"0.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"王璐祎","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：兴业银行股份有限公司金华永康支行 银行账号：356080100100545145","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726509938901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"55.8","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"88.4955752212389","amountWithoutTax":"88.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*文具*抽奖箱","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.5","amountWithTax":"100"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727087265937","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838163338356604928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5F8BT83R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726578184310.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市协品盛科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.5","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838163347823132672","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司深圳新生支行 41024300040018323","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市龙岗区龙岗街道南联社区龙峰庄一巷5号305 84818900","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000140279227","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000140279227","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240830","checkerName":"","taxAmount":"11.5","sellerBankName":"","checkSignStatus":"3","invoicerName":"曾欣媚","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：黄耿彬 复核人：黄浩鑫","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708726578184310.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.4554455445545","amountWithoutTax":"24.46","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*挂钩","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.24","amountWithTax":"24.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727260658950","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838890601465290752","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91445103MADJT3N941","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726065646585912.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"依婉卫浴（广东）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.46","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"24.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838890612588642304","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司潮安金石支行 2004023509100059249","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省潮州市潮安区金石镇龙下村金石大道二线16号 13435568387","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000443690180","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000443690180","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240924","checkerName":"","taxAmount":"0.24","sellerBankName":"","checkSignStatus":"3","invoicerName":"林泽佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726065646585912.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24.7","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"3.1188118811881","amountWithoutTax":"18.71","itemSpec":"","quantity":"6","zeroTax":" ","quantityUnit":"只","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*纺织产品*布口罩","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.19","amountWithTax":"18.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727260915245","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838891676368945152","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91130181MA7JYM8X3P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091507627380.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"辛集市小天至臻商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.71","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"18.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838891685600657408","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司辛集市府街分理处 50303301040007045","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河北省辛集市辛集镇安古城村村委会北行580米路东 13931113423","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24132000000128023436","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24132000000128023436","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"河北","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁思","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行：中国农业银行股份有限公司辛集市府街分理处 银行账号：50303301040007045","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091507627380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"18.9","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"182.97","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*工艺装饰品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.83","amountWithTax":"184.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727260915772","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838891678549983232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92340802MADFD5AH1U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091548225244.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"安庆市迎江区颜立贝百货商行（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.97","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"184.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838891689656532992","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"- -","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"安徽省安庆市迎江区人民路300号3栋405室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24342000000126529652","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24342000000126529652","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"丁婧","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172726091548225244.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"184.8","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"68.7128712871287","amountWithoutTax":"68.71","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*印刷品*标签标牌","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"69.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728520218391","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844173576566243328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320508MA22X2N715","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852021816385257.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"姑苏区生达图文设计部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"68.71","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410109467","balanceAmount":"69.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844173586901065728","isChange":"0","billCodes":"ER202410109467","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行股份有限公司苏州高新技术产业开发区支行 644646442","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市劳动路85号 18915545402","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000383621216","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24322000000383621216","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241008","checkerName":"","taxAmount":"0.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"张菊生","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172852021816385257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"69.4","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202410109467","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869948316","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895103242} 2024-10-14 17:43:12,585 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,585 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"257","amountWithoutTax":"257","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*不锈钢架子","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"257"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726192668780","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834411125934944256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MAE0C21Y8X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619266851824311.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c263a613564297640f4732e39cbd56d0","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市坪山区玲慧百货商店（个体工商户）","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"257","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202409209301","balanceAmount":"257","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834411204322267136","isChange":"0","billCodes":"ER202409209301","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司深圳平湖支行 747178103506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市坪山区石井街道石井社区李屋新村一巷5-2 19931809974","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000149577912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000149577912","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240913","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"王宁红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619266851824311.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240913/1834411126385856512/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"257","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202409209301","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049345","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895360754} 2024-10-14 17:43:12,587 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,587 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"105.64","amountWithoutTax":"105.64","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"105.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728549241186","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844295307154989056","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854924098925432.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13671626824","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105.64","scanUserId":"6122626479364882636","createUserCode":"10002515","billCode":"ER202410119488","balanceAmount":"105.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844295323764490240","isChange":"0","billCodes":"ER202410119488","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"43*95*5<-*64935<<-*21673///6/8978770*9253684/66-4144720<*4187218925269939>*-*65251/1/1>7978770*9253684/60295","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13557055","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"吴仲耀","purchaserBankName":"","checkCode":"83227351834065825344","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：10019251056，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854924098925432.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13671626824","amountWithTax":"105.64","scanUserName":"吴仲耀","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9026548672566","amountWithoutTax":"353.98","itemSpec":"(VIB)","quantity":"51.2820512820513","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728549290949","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844295515708366848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101146304569771","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854929078930888.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中海油星城销售上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626479364882636","createUserCode":"10002515","billCode":"ER202410119488","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844295527834157056","isChange":"0","billCodes":"ER202410119488","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市东安路支行 1001239109300095471","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区曹安路2505号 021-59118920","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000300611494","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000300611494","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240929","checkerName":"","taxAmount":"46.02","sellerBankName":"","checkSignStatus":"3","invoicerName":"顾俊杰","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"购方开户银行： 银行账号：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/10/172854929078930888.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"吴仲耀","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002515","billCodeType":"expensesBill","billCode":"ER202410119488","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869838518","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895111106} 2024-10-14 17:43:12,587 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,587 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099452","purchaserBankAccount":"","scanTime":"1728443164407","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14804792","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17284431635938245","settlementNo":"","chargeUpStatus":"0","imageId":"1843850401420767232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316363226264.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316363226264.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_904,w_1512,h_1087/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202410099452","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843850402309959680","amountWithTax":"5","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099452","purchaserBankAccount":"","scanTime":"1728443165416","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08904515","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17284431635938245","settlementNo":"","chargeUpStatus":"0","imageId":"1843850407674474496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_69,w_677,h_929/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202410099452","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843850408693690368","amountWithTax":"5","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099452","purchaserBankAccount":"","scanTime":"1728443165416","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"17201620","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17284431635938245","settlementNo":"","chargeUpStatus":"0","imageId":"1843850407749971968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_85,w_630,h_898/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202410099452","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843850409247338496","amountWithTax":"5","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410099452","purchaserBankAccount":"","scanTime":"1728443165416","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06348938","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17284431635938245","settlementNo":"","chargeUpStatus":"0","imageId":"1843850407821275136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172844316461717175.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_967,w_615,h_882/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003087","scanUserId":"6082067291260682269","chargeUpPeriod":"","billCode":"ER202410099452","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843850409780015104","amountWithTax":"5","scanUserName":"曹艳焱","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003087","billCodeType":"expensesBill","billCode":"ER202410099452","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728717709670","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895165592} 2024-10-14 17:43:12,587 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,587 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409149274","signForStatus":"0","scanTime":"1725683481757","payee":"","areaName":"","chargeUpNo":"","ext9":"","reserved3":"","ext8":"账期","invoiceType":"moe","reserved2":"","ext7":"","reserved1":"","ext6":"","ext5":"","invoiceNo":"20240819","ext4":"","ticketCode":"ticketMedical","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","chargeUpStatus":"0","imageId":"1832275429237489664","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"1471692682760818689","backType":"0","invoiceCode":"2573572891","purchaserName":"","checkCode":"101572","paymentNo":"","areaCode":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/172568347876353364.jpg?response-content-type=image/jpg","purchaserTaxNo":"","recheck":"","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"Others 其他","paymentUserName":"","usedAmount":"0","ext10":"","sellerName":"中泰街道社区卫生服务中心","remark":"","customRegion":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/172568347876353364.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountCapital":"","scanUserId":"6122626445005144157","createUserCode":"10001467","chargeUpPeriod":"","billCode":"ER202409149274","warningStatus":"0","isAdd":"0","invoiceDate":"1723996800000","balanceAmount":"126","areaId":"0","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1832275941915652096","amountWithTax":"126","scanUserName":"刘田荣","paymentDate":"","isChange":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001467","billCodeType":"expensesBill","billCode":"ER202409149274","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869910413","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895105691} 2024-10-14 17:43:12,600 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,600 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.55750489","amountWithoutTax":"271.61","itemSpec":"95号","quantity":"35.93911007","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.31","amountWithTax":"306.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726723123480","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836636014305820672","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267231230996897.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"271.61","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202409239326","balanceAmount":"306.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836636027282964480","isChange":"0","billCodes":"ER202409239326","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2+26+965*59>94-<*0954*8<9513554/+97*0-+23*48218>1/17711+2+3<88-899239294-6/0910<->95967741+<*1057+85+288973<720+<0->6632-7---*2<9/*476<9+881+-2**6-9-180>89*98-+*>*636--0-<8>+443<-02+-0+-8/*03480<<","sellerAddrTel":"北京市怀柔区迎宾南路11号五幢二层2213室010-89508218","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07801479","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"44405917354144826188","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240727","checkerName":"安愿来","taxAmount":"46.71","sellerBankName":"北京农村商业银行股份有限公司十八里店支行0114000103000009234","checkSignStatus":"3","invoicerName":"王丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_07801479_20240727_95C1D55B&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312376392282.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301811_07801479_20240727_95C1D55B&type=3","purchaserAddrTel":"","amountWithTax":"406","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.29193349","amountWithoutTax":"310.27","itemSpec":"95号","quantity":"42.54975728","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.34","amountWithTax":"350.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726723124635","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836636019028606976","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312427687127.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"310.27","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202409239326","balanceAmount":"350.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836636030172819456","isChange":"0","billCodes":"ER202409239326","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"38/45*3+*<6>/11/9+-9+8+4/58-803485637+<3-*2>30*7>94081>11/2*7+4/*62862/1158+-/<+95/50<+23882>27666+*2-72+<1>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31948367","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"80568825711430994999","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240816","checkerName":"杨永萍","taxAmount":"40.34","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"袁文超","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312427687127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"350.61","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2921441","amountWithoutTax":"284.96","itemSpec":"95号","quantity":"39.0776699","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.04","amountWithTax":"322"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726723125133","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836636021121564672","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312478011064.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"284.96","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202409239326","balanceAmount":"322","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836636032710381568","isChange":"0","billCodes":"ER202409239326","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"914*6>9>574<6/>3<999157078+11-79->30829++442+836-93971>3+>85<27<63-1436/>->99/574178243975-8+18<1>-446<+5>*>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46379279","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"51974872571296605485","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240901","checkerName":"杨永萍","taxAmount":"37.04","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"袁文超","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312478011064.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"322","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22114667","amountWithoutTax":"318.58","itemSpec":"95号","quantity":"44.11764706","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726723125637","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836636023239688192","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312527957913.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"318.58","scanUserId":"6122626479364882570","createUserCode":"120708","billCode":"ER202409239326","balanceAmount":"360","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836636034899816448","isChange":"0","billCodes":"ER202409239326","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0/4*845*8<784>603>309<+264>7837/>149819<295+068754>682>34/*936472+172/6<56>9*0<<+7+77*1","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46804402","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"49064553274256253225","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240914","checkerName":"杨永萍","taxAmount":"41.42","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"袁文超","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46804402_20240914_2F2DFC81&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172672312527957913.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46804402_20240914_2F2DFC81&type=3","purchaserAddrTel":"","amountWithTax":"360","scanUserName":"阎洪杰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120708","billCodeType":"expensesBill","billCode":"ER202409239326","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125486","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728894904040} 2024-10-14 17:43:12,608 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,608 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"275.9","amountWithoutTax":"275.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"275.9"},{"unitPrice":"","amountWithoutTax":"-5","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728457215064","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843909321501745152","machineCode":"661619990587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845721488046072.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15902175957","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"270.9","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099457","balanceAmount":"270.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843909339931561984","isChange":"0","billCodes":"ER202410099457","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"357024+/>+0-9*-35--4103287172*2084/*<>/40871304203+70><*7>6<*-606114069*727--054108-10032084/*<>/40871302-47","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14248011","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"夏虎","purchaserBankName":"","checkCode":"50946327954027091153","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31000765989，账单月：202409，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845721488046072.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15902175957","amountWithTax":"270.9","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202410099457","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049595","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895115290} 2024-10-14 17:43:12,609 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,609 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9698.4070796460177","amountWithoutTax":"469.03","itemSpec":"95#","quantity":"0.0483611942478","zeroTax":" ","quantityUnit":"吨","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#汽油京标VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242467","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837018194924285952","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911101066843642180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424228524215.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京鑫垚金地加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409249348","balanceAmount":"530","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018205103853568","isChange":"0","billCodes":"ER202409249348","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京东铁匠营支行 0200000409200059791","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区南三环东路28号2幢 13911354058","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000115859190","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000115859190","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240828","checkerName":"","taxAmount":"60.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜永霞","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人：张爱斌 复核人：陈为圆","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424228524215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"530","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"37.79","amountWithoutTax":"37.79","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"37.79"},{"unitPrice":"268","amountWithoutTax":"268","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"268"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726816347499","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837027024106176512","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634705898991.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"305.79","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409249348","balanceAmount":"305.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837027037070737408","isChange":"0","billCodes":"ER202409249348","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">23/9/4<>4-0<3//321448+4-+/-6->/960>404<07*2>877/3**5++22<<693**-212-/<35+120*09/4-+9-44>/960>404<07*2>81<<7","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59131910","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"79871965782326706414","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600063013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13641080497 账期月:20240701--20240731 应付:305.79 实付:305.79,boss发票流水号：5228229702","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634705898991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"305.79","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202409249348","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869847046","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895109750} 2024-10-14 17:43:12,618 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,619 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.92034768","amountWithoutTax":"194.46","itemSpec":"92号","quantity":"28.09974425","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.28","amountWithTax":"219.74"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425127592","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580432986058752","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"190.04","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"214.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580445027946496","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5-4<77<>5>37+9*77*6186407/2>70*21+95209857-5*/0-059>4353654><06613-93++9*>6*65*4717/++52*<1/042*1/47-18>6263","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46925198","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"59731082823113127121","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240927","checkerName":"顾雅南","taxAmount":"24.7","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"214.74","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.35382012","amountWithoutTax":"184.58","itemSpec":"92号","quantity":"25.09987966","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24","amountWithTax":"208.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425128193","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580435381006336","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184.58","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"208.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580447016054784","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"629+190844->643/286532--<1-0-8<<+0/<03+68-+286-5-581-54>56763408>4+2-264353861708+<1359+<2+74>0>239-+6*4/*53","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46591551","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"80458962633706364471","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240927","checkerName":"顾雅南","taxAmount":"24","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"208.58","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.81428927","amountWithoutTax":"213.42","itemSpec":"92号","quantity":"31.31948052","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.74","amountWithTax":"241.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425128555","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580436895150080","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"213.42","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"241.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580450165964800","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*874/92*0-92521/7>549+7/-86<972120+275749138833/+*67664755/*/+*8/052156>50/84*-8<--52/273379>1813**1547+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51025842","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"66228387862758578154","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240926","checkerName":"顾雅南","taxAmount":"27.74","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"241.16","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.7786298","amountWithoutTax":"228.5","itemSpec":"92号","quantity":"33.70887728","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.71","amountWithTax":"258.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425128884","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580438275076096","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"228.5","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"258.21","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580449490677760","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+7>++4<8//8697<--67+2589+//>816+57+5/7405463484614-88>81<>-354-5143-8-97<3+67<67-8+/5++3665034/-*544670+2>72","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46778383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"74521450540818895646","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240919","checkerName":"顾雅南","taxAmount":"29.71","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"258.21","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.84967279","amountWithoutTax":"236.65","itemSpec":"92号","quantity":"34.54909561","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.76","amountWithTax":"267.41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727425129210","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839580439655002112","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"236.65","scanUserId":"6122626445005144358","createUserCode":"10003595","billCode":"ER202409299373","balanceAmount":"267.41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839580450996436992","isChange":"0","billCodes":"ER202409299373","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<3521<>//*+2766>-587/>+836157*>2>/*96>9/-2<7+6>*/8-95<0><+>7>*0>013++>7667+5839/9936905<><>+586318+2<3<4956<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46766482","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"76619579503660970524","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240905","checkerName":"顾雅南","taxAmount":"30.76","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"267.41","scanUserName":"李桂玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003595","billCodeType":"expensesBill","billCode":"ER202409299373","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869893896","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895108624} 2024-10-14 17:43:12,630 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,630 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366362610","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554489","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528258648571904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554489","extFields":"","createTime":"1728366365692","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1843528271869071360","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"53","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"209","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20283103","ticketCode":"ticketTaxi","mileage":"4.95","billEntityCode":"expensesBill","batchNo":"172836636236025731","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366376667","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554522","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1673","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528317603717120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554522","extFields":"","createTime":"1728366379165","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1843528328089522176","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"224","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05116284","ticketCode":"ticketTaxi","mileage":"2.92","billEntityCode":"expensesBill","batchNo":"172836637645023250","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366389963","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554543","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1621","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528373392158720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554543","extFields":"","createTime":"1728366392631","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"881","chargeTaxAuthorityCode":"","invoiceId":"1843528384574214144","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"210","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"127","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01480102","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"172836638974462809","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366454382","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554563","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1860","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528643576627200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554563","extFields":"","createTime":"1728366456931","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"704","chargeTaxAuthorityCode":"","invoiceId":"1843528654263779328","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"115","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05024627","ticketCode":"ticketTaxi","mileage":"3.02","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366454701","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554582","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1893","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528644910415872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554582","extFields":"","createTime":"1728366457462","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"763","chargeTaxAuthorityCode":"","invoiceId":"1843528656499326976","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"0","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"225","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11029104","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.5","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366455011","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554604","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1687","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528646206455808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554604","extFields":"","createTime":"1728366457757","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"828","chargeTaxAuthorityCode":"","invoiceId":"1843528657728262144","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"178","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"131","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10387195","ticketCode":"ticketTaxi","mileage":"4.11","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728366538513","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843528996435042304","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626410645405758","createUserCode":"979686","billCode":"ER202410089423","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843529008648896512","isChange":"0","billCodes":"ER202410089423","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"567+0/3<*<3+<63925235>4/-20>>8/2--87162518-713/*152>04907+-+*/0-//3/37<63<+537/-1/-607/7/2--87162518-713-541","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70707905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"43476038902700399364","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20241008","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15889724768 发生时间：2024年10月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘春兰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","billCode":"ER202410089423","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049495","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895363612} 2024-10-14 17:43:12,647 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,647 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"253","amountWithoutTax":"253","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"253"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728606644170","sellerAddress":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844536072552620032","machineCode":"661616299248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664397652067.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"253","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202410119486","balanceAmount":"253","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844536084221222912","isChange":"0","billCodes":"ER202410119486","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/2//06<>-874<4*4>*129216<>35-457128+6*<*1-1--96<>*/3*+71-66<3912/85779<483**1+5107<-379-57128+6*<*1-1--907+8","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70018898","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"朱红齐","purchaserBankName":"","checkCode":"62117448060003856071","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20241010","checkerName":"15777719","taxAmount":"0","sellerBankName":"中国建设银行连云港分行营业部32001658636050829414","checkSignStatus":"3","invoicerName":"15777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码：13675268800;<br/> 账期：202409; 人工备注：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664397652067.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"253","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"34","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728606644475","sellerAddress":"苏州市姑苏区南环东路1号0512-67600770","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844536073836077056","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132052300111","xmlUrl":"","sellerTaxNo":"913205081377692080","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066443109651.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市高速公路管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"沈美青","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202410119486","balanceAmount":"34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844536087014633472","isChange":"0","billCodes":"ER202410119486","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"苏州市农行吴中支行538201040130903","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"29**22568+8067946**+/5941/47<2414303632984*713612444><500000000000","sellerAddrTel":"苏州市姑苏区南环东路1号0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"01817941","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省苏州市","paperDrewDate":"20241010","checkerName":"吕晶晶","taxAmount":"","sellerBankName":"苏州市农行吴中支行538201040130903","checkSignStatus":"3","invoicerName":"吕晶晶","checkSignRemark":"","ext10":"","sellerNo":"","remark":":苏N59F30(蓝色)车牌号:型:一型客车上海嘉松中路站沪渝入口站:江苏苏州吴中站出口站:2024-10-0809:7:05出口时间:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066443109651.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","amountWithTax":"34","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.90261","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"25.64102564","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728606644780","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1844536075115339776","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664460992067.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"中国8#40:上海8#41:自由贸易试验区锦绣东路2777号28号64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202410119486","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1844536085940887552","isChange":"0","billCodes":"ER202410119486","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8463<+233/20/32/28+7+475/2>20514+//19/8688>88<1","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61221435","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行8#40:中国8#41;有限公司上海分行920005725011","checkCode":"79522440603859118699","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/172860664460992067.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号64263355","amountWithTax":"200","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728606645413","uploadStatus":"0","createUserName":"朱红齐","sellerAddress":"","exitPlace":"S26嘉松中路","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728606865963","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1840","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1844536077770334208","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205539","updateUserName":"朱红齐","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360107","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066449155939.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1728316800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728607784171","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"136507","scanUserId":"6082067222541205539","chargeUpPeriod":"","billCode":"ER202410119486","updateTime":"1728606865963","extFields":"","createTime":"1728606648473","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1184","chargeTaxAuthorityCode":"","invoiceId":"1844536090609152000","isChange":"0","isSalesList":"0","billCodes":"ER202410119486","yPoint":"198","createUserId":"6082067222541205539","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"54","reserved3":"","reserved2":"","invoiceType":"toll","reserved1":"","invoiceNo":"22954472","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172860664393443741","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/11/17286066449155939.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205539","paymentStatus":"0","parentImageId":0,"commitUserName":"朱红齐","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"江苏苏州吴中站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"27","scanUserName":"朱红齐","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"4","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","billCode":"ER202410119486","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728717709691","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895368542} 2024-10-14 17:43:12,649 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,649 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"219","amountWithoutTax":"219","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"219"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728341073269","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843422187468664832","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834107290265022.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"219","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202410089402","balanceAmount":"219","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843422198533271552","isChange":"0","billCodes":"ER202410089402","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区 021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000796821637","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"顾金燕（个人）","purchaserBankName":"","checkCode":"24317000000796821637","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18502185161;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834107290265022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"219","scanUserName":"顾金燕","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001823","billCodeType":"expensesBill","billCode":"ER202410089402","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049448","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895116548} 2024-10-14 17:43:12,782 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:43:12,782 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727327375689","sellerAddress":"深圳市福田区深南大道4005号联通大厦10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839170431784108032","machineCode":"499099702832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300892254961D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737549223346.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司深圳市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"8176995409376690177","createUserCode":"10004237","billCode":"ER202409309380","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839170449081446400","isChange":"0","billCodes":"ER202409309380","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034>38121767*/<127<1>75593-6>3<25*>19-4>38121767*/<19*++274>38121767*/<127<>076+>20925775/626/01+20519867-6/109-","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74145599","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"贾清干","purchaserBankName":"","checkCode":"04744591487128978133","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240912","checkerName":"连晓华","taxAmount":"0","sellerBankName":"招商银行深圳福田支行813581938310002","checkSignStatus":"3","invoicerName":"王映映","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18676695587","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737549223346.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"贾清干","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327376243","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830358","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1438","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170433969340416","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737599073387.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724601600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830358","extFields":"","createTime":"1727327379282","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"578","chargeTaxAuthorityCode":"","invoiceId":"1839170447034626048","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"318","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"119","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04812836","ticketCode":"ticketTaxi","mileage":"1.75","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737599073387.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327376581","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830410","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1735","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170435391209472","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737637194667.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725984000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830410","extFields":"","createTime":"1727327379990","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1839170450071314432","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"146","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"103","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10681328","ticketCode":"ticketTaxi","mileage":"4.15","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737637194667.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327376884","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830431","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1532","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170436657889280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737670975848.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830431","extFields":"","createTime":"1727327380126","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"625","chargeTaxAuthorityCode":"","invoiceId":"1839170450562039808","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"318","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"119","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"24287275","ticketCode":"ticketTaxi","mileage":"6.16","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"12:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737670975848.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:33","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327377193","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830495","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1673","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170437958123520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737700811685.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726848000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830495","extFields":"","createTime":"1727327381106","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"610","chargeTaxAuthorityCode":"","invoiceId":"1839170454580199424","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"271","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"165","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00282833","ticketCode":"ticketTaxi","mileage":"3.97","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737700811685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:32","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327377507","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830451","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1688","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170439270940672","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737732339325.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830451","extFields":"","createTime":"1727327381043","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"657","chargeTaxAuthorityCode":"","invoiceId":"1839170454110416896","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"240","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"134","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"14338431","ticketCode":"ticketTaxi","mileage":"4.04","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737732339325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727327377828","uploadStatus":"0","createUserName":"贾清干","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727338830473","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1469","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839170440629895168","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"8176995409376690177","updateUserName":"贾清干","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737763549529.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727193600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727682728331","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004237","scanUserId":"8176995409376690177","chargeUpPeriod":"","billCode":"ER202409309380","updateTime":"1727338830473","extFields":"","createTime":"1727327381053","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"594","chargeTaxAuthorityCode":"","invoiceId":"1839170454521466880","isChange":"0","isSalesList":"0","billCodes":"ER202409309380","yPoint":"381","createUserId":"8176995409376690177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"150","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00077552","ticketCode":"ticketTaxi","mileage":"5.22","billEntityCode":"expensesBill","batchNo":"172732737545218569","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172732737763549529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"8176995409376690177","paymentStatus":"0","parentImageId":0,"commitUserName":"贾清干","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19.5","scanUserName":"贾清干","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004237","billCodeType":"expensesBill","billCode":"ER202409309380","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869838492","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895112823} 2024-10-14 17:43:12,782 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119486 -> response message: 2024-10-14 17:43:12,814 [79] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089402 -> response message: 2024-10-14 17:43:12,897 [125] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409309380 -> response message: 2024-10-14 17:43:13,117 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410079397 -> response message: 2024-10-14 17:43:13,117 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049146 -> response message: 2024-10-14 17:43:13,148 [90] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410079399 -> response message: 2024-10-14 17:43:13,164 [133] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119231 -> response message: 2024-10-14 17:43:13,164 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089430 -> response message: 2024-10-14 17:43:13,164 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209313 -> response message: 2024-10-14 17:43:13,164 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089407 -> response message: 2024-10-14 17:43:13,164 [108] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409299374 -> response message: 2024-10-14 17:43:13,180 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410119488 -> response message: 2024-10-14 17:43:13,180 [107] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409109224 -> response message: 2024-10-14 17:43:13,180 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099452 -> response message: 2024-10-14 17:43:13,180 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239326 -> response message: 2024-10-14 17:43:13,180 [101] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249336 -> response message: 2024-10-14 17:43:13,196 [105] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149274 -> response message: 2024-10-14 17:43:13,196 [69] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099457 -> response message: 2024-10-14 17:43:13,227 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209301 -> response message: 2024-10-14 17:43:13,227 [94] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409299373 -> response message: 2024-10-14 17:43:13,243 [115] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249348 -> response message: 2024-10-14 17:43:13,243 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089423 -> response message: 2024-10-14 17:43:13,258 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410109467 -> response message: 2024-10-14 17:43:23,121 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409378"}】 2024-10-14 17:43:23,414 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409378","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001999","Document_Date":"20241009","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"COR CN10-服装费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"161270.16","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105515","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"COR CN10-运费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2508.49","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105515","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Ciya Chen 陈雅"}]}]} 2024-10-14 17:43:24,269 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409378","SP_PO_Item":"00010","SAP_PO":4400014546,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":174337},{"SP_PO":"O2409378","SP_PO_Item":"00020","SAP_PO":4400014546,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241014,"Creation_Time":174337}]}】 2024-10-14 17:43:24,645 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 17:43:25,413 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:43:25,413 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:43:40,031 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409355"}】 2024-10-14 17:43:40,352 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409355","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001999","Document_Date":"20241008","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"厨师长、厨师和厨务-长袖上衣/藏青色","Merchandise_Category":"","Site":"5562","Order_Quantity":"27","Net_Price":"59.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105562","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241013","Requester":"Nanjing Foreign School-Fangsha 南京外国语学校方山校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"帮厨/服务员 长袖POLO衫","Merchandise_Category":"","Site":"5562","Order_Quantity":"151","Net_Price":"49.56","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105562","GL_Account_Number":"52563002","Expense_Type":"制服费","Tax_Classify_Code":"1040201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241013","Requester":"Nanjing Foreign School-Fangsha 南京外国语学校方山校区"}]}]} 2024-10-14 17:43:41,117 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2409355","SP_PO_Item":"00010","SAP_PO":4400014547,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":174354},{"SP_PO":"O2409355","SP_PO_Item":"00020","SAP_PO":4400014547,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20241014,"Creation_Time":174354}]}】 2024-10-14 17:43:41,582 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 17:44:25,428 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:44:25,428 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:45:25,432 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:45:25,432 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:46:25,432 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:46:25,432 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:47:11,168 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-10-14 17:47:11,168 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear": 2025, "Amounts":[{"BudgetAccount":"52512003","Amount":5400,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-5400,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"3850acb0-9320-4865-a663-07cd913f1e8c","__ctxidx":0},{"BudgetAccount":"52512001","Amount":2600,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2600,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"55488c81-6249-4642-9c29-def0054d4858","__ctxidx":1},{"BudgetAccount":"52512006","Amount":1200,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1200,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"ac65e1f9-a7b6-41af-a389-3b72e494fec3","__ctxidx":2}]} 2024-10-14 17:47:25,438 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:47:25,438 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:48:25,449 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:48:25,449 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:48:52,713 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:48:52,713 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018635309084672,"preInvoiceId":1163015122738954240,"batchNo":1163015119345790976,"outBatchNo":1163015119345790976,"salesbillId":"1163015119345790977","salesbillNo":"IB24101410208-26#1728890812228","invoiceCode":"","invoiceNo":"24952000000169667739","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740048,"purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"13817901873","purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserBankAccount":"2013020009200213553","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":75208.340000,"amountWithoutTax":68998.470000,"taxAmount":6209.870000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891650528,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jgGbNInP","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891650492,"createUserId":"0","updateTime":1728891656507,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891650528,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/1jYAChqv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bCELoS3W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169667739","xmlUrl":"https://s.xforceplus.com/RapN88A6","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169667739_2024101415404734R2T1640"},"invoiceDetails":[{"id":1163018635405553664,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015122738954241,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145473","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"34.666227064220200","amountWithoutTax":27732.980000,"taxAmount":2495.970000,"amountWithTax":30228.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018635405553665,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015122738954243,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145476","cargoName":"*植物油*大豆油,元宝,一级,CASE,10L/2PAIL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"358.000000000000000","taxRate":"0.09","unitPrice":"73.395007944236600","amountWithoutTax":26275.410000,"taxAmount":2364.790000,"amountWithTax":28640.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018635405553666,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015122738954245,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145475","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"680.000000000000000","taxRate":"0.09","unitPrice":"10.102549919050200","amountWithoutTax":6869.730000,"taxAmount":618.280000,"amountWithTax":7488.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018635405553667,"invoiceId":1163018635309084672,"preInvoiceId":1163015122738954240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015122738954247,"invoiceCode":"","invoiceNo":"24952000000169667739","salesListNo":"","cargoCode":"1845727552160145474","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"10.150435779816500","amountWithoutTax":8120.350000,"taxAmount":730.830000,"amountWithTax":8851.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891650522,"updateTime":1728891650541,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-26","salesbillId":1163015114979520514,"amountWithTax":75208.34,"alreadyAmountWithTax":75208.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015115377979393,"salesbillItemNo":"1","amountWithTax":30228.95,"alreayAmountWithTax":30228.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115424116737,"salesbillItemNo":"2","amountWithTax":8851.18,"alreayAmountWithTax":8851.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115449282561,"salesbillItemNo":"3","amountWithTax":7488.01,"alreayAmountWithTax":7488.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015115482836993,"salesbillItemNo":"4","amountWithTax":28640.20,"alreayAmountWithTax":28640.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27732.980000,"taxAmount":2495.970000,"amountWithTax":30228.950000,"preInvoiceItemId":1163015122738954241,"salesbillItemId":1163015115377979393,"salesbillItemNo":"1","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553664},{"amountWithoutTax":26275.410000,"taxAmount":2364.790000,"amountWithTax":28640.200000,"preInvoiceItemId":1163015122738954243,"salesbillItemId":1163015115482836993,"salesbillItemNo":"4","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553665},{"amountWithoutTax":6869.730000,"taxAmount":618.280000,"amountWithTax":7488.010000,"preInvoiceItemId":1163015122738954245,"salesbillItemId":1163015115449282561,"salesbillItemNo":"3","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553666},{"amountWithoutTax":8120.350000,"taxAmount":730.830000,"amountWithTax":8851.180000,"preInvoiceItemId":1163015122738954247,"salesbillItemId":1163015115424116737,"salesbillItemNo":"2","salesbillNo":"IB24101410208-26","invoiceItemId":1163018635405553667}]} 2024-10-14 17:48:52,729 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:48:52,729 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018765592535040,"preInvoiceId":1163015065125994496,"batchNo":1163015060294205440,"outBatchNo":1163015060294205440,"salesbillId":"1163015060294205441","salesbillNo":"IB24101410208-28#1728890798149","invoiceCode":"","invoiceNo":"24952000000169677358","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378684,"purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"38862391","purchaserAddress":"广州市白云区机场路1518号二层","purchaserBankName":"中国工商银行股份有限公司广州东城支行","purchaserBankAccount":"3602031409200232369","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":63140.390000,"amountWithoutTax":57727.550000,"taxAmount":5412.840000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891681590,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8R2gakDd","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891681554,"createUserId":"0","updateTime":1728891698594,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891681590,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/BzJSDglO","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GuZnWliu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677358","xmlUrl":"https://s.xforceplus.com/lDwfunNF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677358_2024101415411839R2T914F"},"invoiceDetails":[{"id":1163018765684809728,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015065125994497,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145414","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"275.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":5575.690000,"taxAmount":501.810000,"amountWithTax":6077.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681601,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018765684809729,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015065125994499,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145415","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"2760.000000000000000","taxRate":"0.13","unitPrice":"1.968750801590400","amountWithoutTax":5433.750000,"taxAmount":706.390000,"amountWithTax":6140.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018765684809730,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015065125994501,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145410","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"127.040000000000000","taxRate":"0.09","unitPrice":"34.959804612576000","amountWithoutTax":4441.290000,"taxAmount":399.720000,"amountWithTax":4841.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018765684809731,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015065125994503,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145408","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"10.454128440367000","amountWithoutTax":209.080000,"taxAmount":18.820000,"amountWithTax":227.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018765684809732,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015065125994505,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145412","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"19.733486238532100","amountWithoutTax":789.340000,"taxAmount":71.040000,"amountWithTax":860.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018765684809733,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015065125994507,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145424","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":468.000000,"taxAmount":42.120000,"amountWithTax":510.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018765684809734,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015065125994509,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145413","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"24.099082568807300","amountWithoutTax":481.980000,"taxAmount":43.380000,"amountWithTax":525.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018765684809735,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015065125994511,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145420","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"265.000000000000000","taxRate":"0.09","unitPrice":"20.769568980439600","amountWithoutTax":5503.940000,"taxAmount":495.350000,"amountWithTax":5999.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018765684809736,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015065125994513,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145418","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"13.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":1709.080000,"taxAmount":153.820000,"amountWithTax":1862.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018765684809737,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015065125994515,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145423","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"13.924464831804300","amountWithoutTax":417.730000,"taxAmount":37.600000,"amountWithTax":455.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018765684809738,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015065125994517,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145419","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"210.000000000000000","taxRate":"0.09","unitPrice":"8.182044560943700","amountWithoutTax":1718.230000,"taxAmount":154.640000,"amountWithTax":1872.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018765684809739,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015065130188801,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145421","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"830.000000000000000","taxRate":"0.09","unitPrice":"14.500707416823200","amountWithoutTax":12035.590000,"taxAmount":1083.200000,"amountWithTax":13118.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018765684809740,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015065130188803,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145417","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"125.000000000000000","taxRate":"0.09","unitPrice":"24.171889908256900","amountWithoutTax":3021.490000,"taxAmount":271.930000,"amountWithTax":3293.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018765684809741,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015065130188805,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145409","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"248.730000000000000","taxRate":"0.09","unitPrice":"43.822434480924600","amountWithoutTax":10899.950000,"taxAmount":981.000000,"amountWithTax":11880.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018765684809742,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015065130188807,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145416","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"25.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":390.000000,"taxAmount":35.100000,"amountWithTax":425.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018765684809743,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015065130188809,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145411","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"192.000000000000000","taxRate":"0.09","unitPrice":"10.152188455657500","amountWithoutTax":1949.220000,"taxAmount":175.430000,"amountWithTax":2124.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018765684809744,"invoiceId":1163018765592535040,"preInvoiceId":1163015065125994496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015065130188811,"invoiceCode":"","invoiceNo":"24952000000169677358","salesListNo":"","cargoCode":"1845727552160145422","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"130.000000000000000","taxRate":"0.09","unitPrice":"20.639943542695900","amountWithoutTax":2683.190000,"taxAmount":241.490000,"amountWithTax":2924.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891681583,"updateTime":1728891681602,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-28","salesbillId":1163015055391064066,"amountWithTax":63140.39,"alreadyAmountWithTax":63140.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015055823077377,"salesbillItemNo":"1","amountWithTax":227.90,"alreayAmountWithTax":227.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055852437505,"salesbillItemNo":"2","amountWithTax":11880.95,"alreayAmountWithTax":11880.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055890186241,"salesbillItemNo":"3","amountWithTax":4841.01,"alreayAmountWithTax":4841.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055923740673,"salesbillItemNo":"4","amountWithTax":2124.65,"alreayAmountWithTax":2124.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055948906497,"salesbillItemNo":"5","amountWithTax":860.38,"alreayAmountWithTax":860.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055978266625,"salesbillItemNo":"6","amountWithTax":525.36,"alreayAmountWithTax":525.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015055999238145,"salesbillItemNo":"7","amountWithTax":6077.50,"alreayAmountWithTax":6077.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056024403969,"salesbillItemNo":"8","amountWithTax":6140.14,"alreayAmountWithTax":6140.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056057958401,"salesbillItemNo":"9","amountWithTax":425.10,"alreayAmountWithTax":425.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056083124225,"salesbillItemNo":"10","amountWithTax":3293.42,"alreayAmountWithTax":3293.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056112484353,"salesbillItemNo":"11","amountWithTax":1862.90,"alreayAmountWithTax":1862.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056137650177,"salesbillItemNo":"12","amountWithTax":1872.87,"alreayAmountWithTax":1872.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056162816001,"salesbillItemNo":"13","amountWithTax":5999.29,"alreayAmountWithTax":5999.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056196370433,"salesbillItemNo":"14","amountWithTax":13118.79,"alreayAmountWithTax":13118.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056225730561,"salesbillItemNo":"15","amountWithTax":2924.68,"alreayAmountWithTax":2924.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056259284993,"salesbillItemNo":"16","amountWithTax":455.33,"alreayAmountWithTax":455.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015056288645121,"salesbillItemNo":"17","amountWithTax":510.12,"alreayAmountWithTax":510.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5575.690000,"taxAmount":501.810000,"amountWithTax":6077.500000,"preInvoiceItemId":1163015065125994497,"salesbillItemId":1163015055999238145,"salesbillItemNo":"7","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809728},{"amountWithoutTax":5433.750000,"taxAmount":706.390000,"amountWithTax":6140.140000,"preInvoiceItemId":1163015065125994499,"salesbillItemId":1163015056024403969,"salesbillItemNo":"8","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809729},{"amountWithoutTax":4441.290000,"taxAmount":399.720000,"amountWithTax":4841.010000,"preInvoiceItemId":1163015065125994501,"salesbillItemId":1163015055890186241,"salesbillItemNo":"3","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809730},{"amountWithoutTax":209.080000,"taxAmount":18.820000,"amountWithTax":227.900000,"preInvoiceItemId":1163015065125994503,"salesbillItemId":1163015055823077377,"salesbillItemNo":"1","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809731},{"amountWithoutTax":789.340000,"taxAmount":71.040000,"amountWithTax":860.380000,"preInvoiceItemId":1163015065125994505,"salesbillItemId":1163015055948906497,"salesbillItemNo":"5","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809732},{"amountWithoutTax":468.000000,"taxAmount":42.120000,"amountWithTax":510.120000,"preInvoiceItemId":1163015065125994507,"salesbillItemId":1163015056288645121,"salesbillItemNo":"17","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809733},{"amountWithoutTax":481.980000,"taxAmount":43.380000,"amountWithTax":525.360000,"preInvoiceItemId":1163015065125994509,"salesbillItemId":1163015055978266625,"salesbillItemNo":"6","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809734},{"amountWithoutTax":5503.940000,"taxAmount":495.350000,"amountWithTax":5999.290000,"preInvoiceItemId":1163015065125994511,"salesbillItemId":1163015056162816001,"salesbillItemNo":"13","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809735},{"amountWithoutTax":1709.080000,"taxAmount":153.820000,"amountWithTax":1862.900000,"preInvoiceItemId":1163015065125994513,"salesbillItemId":1163015056112484353,"salesbillItemNo":"11","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809736},{"amountWithoutTax":417.730000,"taxAmount":37.600000,"amountWithTax":455.330000,"preInvoiceItemId":1163015065125994515,"salesbillItemId":1163015056259284993,"salesbillItemNo":"16","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809737},{"amountWithoutTax":1718.230000,"taxAmount":154.640000,"amountWithTax":1872.870000,"preInvoiceItemId":1163015065125994517,"salesbillItemId":1163015056137650177,"salesbillItemNo":"12","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809738},{"amountWithoutTax":12035.590000,"taxAmount":1083.200000,"amountWithTax":13118.790000,"preInvoiceItemId":1163015065130188801,"salesbillItemId":1163015056196370433,"salesbillItemNo":"14","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809739},{"amountWithoutTax":3021.490000,"taxAmount":271.930000,"amountWithTax":3293.420000,"preInvoiceItemId":1163015065130188803,"salesbillItemId":1163015056083124225,"salesbillItemNo":"10","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809740},{"amountWithoutTax":10899.950000,"taxAmount":981.000000,"amountWithTax":11880.950000,"preInvoiceItemId":1163015065130188805,"salesbillItemId":1163015055852437505,"salesbillItemNo":"2","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809741},{"amountWithoutTax":390.000000,"taxAmount":35.100000,"amountWithTax":425.100000,"preInvoiceItemId":1163015065130188807,"salesbillItemId":1163015056057958401,"salesbillItemNo":"9","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809742},{"amountWithoutTax":1949.220000,"taxAmount":175.430000,"amountWithTax":2124.650000,"preInvoiceItemId":1163015065130188809,"salesbillItemId":1163015055923740673,"salesbillItemNo":"4","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809743},{"amountWithoutTax":2683.190000,"taxAmount":241.490000,"amountWithTax":2924.680000,"preInvoiceItemId":1163015065130188811,"salesbillItemId":1163015056225730561,"salesbillItemNo":"15","salesbillNo":"IB24101410208-28","invoiceItemId":1163018765684809744}]} 2024-10-14 17:48:52,745 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:48:52,745 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018577436168192,"preInvoiceId":1163015147770560512,"batchNo":1163015143408517120,"outBatchNo":1163015143408517120,"salesbillId":"1163015143408517121","salesbillNo":"IB24101410208-31#1728890817965","invoiceCode":"","invoiceNo":"24952000000169677000","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳七分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"18621112138","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282774","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64563.580000,"amountWithoutTax":58656.970000,"taxAmount":5906.610000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891636727,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NyhyGqVz","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891636695,"createUserId":"0","updateTime":1728891664816,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891636727,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/NdIT8qUl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iH8FU3DM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677000","xmlUrl":"https://s.xforceplus.com/aTFrApuW","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677000_2024101415403358R2T170"},"invoiceDetails":[{"id":1163018577520054272,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015147770560513,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145498","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"320.000000000000000","taxRate":"0.09","unitPrice":"0.960091743119300","amountWithoutTax":307.230000,"taxAmount":27.650000,"amountWithTax":334.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018577520054273,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015147770560515,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145490","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"7968.000000000000000","taxRate":"0.13","unitPrice":"1.968750000000000","amountWithoutTax":15687.000000,"taxAmount":2039.310000,"amountWithTax":17726.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018577520054274,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015147770560517,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145485","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"251.690000000000000","taxRate":"0.09","unitPrice":"34.892967575884300","amountWithoutTax":8782.210000,"taxAmount":790.400000,"amountWithTax":9572.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018577520054275,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015147770560519,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145483","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"10.454357798165100","amountWithoutTax":418.170000,"taxAmount":37.640000,"amountWithTax":455.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018577520054276,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015147770560521,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145488","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"450.000000000000000","taxRate":"0.09","unitPrice":"10.252782874617700","amountWithoutTax":4613.750000,"taxAmount":415.240000,"amountWithTax":5028.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636738,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018577520054277,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015147770560523,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145489","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"23.079816513761500","amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018577520054278,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015147770560525,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145494","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"20.769724770642200","amountWithoutTax":1661.580000,"taxAmount":149.540000,"amountWithTax":1811.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018577520054279,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015147770560527,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145492","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"6.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":788.810000,"taxAmount":70.990000,"amountWithTax":859.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018577520054280,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015147770560529,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145497","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"210.000000000000000","taxRate":"0.09","unitPrice":"13.906247269550000","amountWithoutTax":2920.310000,"taxAmount":262.830000,"amountWithTax":3183.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018577520054281,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015147770560531,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145493","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"8.182018348623900","amountWithoutTax":1227.300000,"taxAmount":110.460000,"amountWithTax":1337.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018577520054282,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015147770560533,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145495","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"14.501834862385300","amountWithoutTax":1305.170000,"taxAmount":117.460000,"amountWithTax":1422.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018577520054283,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015147770560535,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145484","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"146.430000000000000","taxRate":"0.09","unitPrice":"44.923052440123900","amountWithoutTax":6578.080000,"taxAmount":592.030000,"amountWithTax":7170.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018577520054284,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015147770560537,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145487","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"7.029541284403700","amountWithoutTax":351.480000,"taxAmount":31.630000,"amountWithTax":383.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018577520054285,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015147770560539,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145491","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"10.265185900531100","amountWithoutTax":1950.390000,"taxAmount":175.530000,"amountWithTax":2125.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018577520054286,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015147770560541,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145486","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"612.000000000000000","taxRate":"0.09","unitPrice":"10.152095700665600","amountWithoutTax":6213.080000,"taxAmount":559.180000,"amountWithTax":6772.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018577520054287,"invoiceId":1163018577436168192,"preInvoiceId":1163015147770560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015147770560543,"invoiceCode":"","invoiceNo":"24952000000169677000","salesListNo":"","cargoCode":"1845727552160145496","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.640073394495400","amountWithoutTax":5160.020000,"taxAmount":464.400000,"amountWithTax":5624.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891636721,"updateTime":1728891636739,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-31","salesbillId":1163015139658809346,"amountWithTax":64563.58,"alreadyAmountWithTax":64563.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015140069851137,"salesbillItemNo":"1","amountWithTax":455.81,"alreayAmountWithTax":455.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140120182785,"salesbillItemNo":"2","amountWithTax":7170.11,"alreayAmountWithTax":7170.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140162125825,"salesbillItemNo":"3","amountWithTax":9572.61,"alreayAmountWithTax":9572.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140212457473,"salesbillItemNo":"4","amountWithTax":6772.26,"alreayAmountWithTax":6772.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140254400513,"salesbillItemNo":"5","amountWithTax":383.11,"alreayAmountWithTax":383.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140304732161,"salesbillItemNo":"6","amountWithTax":5028.99,"alreayAmountWithTax":5028.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140346675201,"salesbillItemNo":"7","amountWithTax":754.71,"alreayAmountWithTax":754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140405395457,"salesbillItemNo":"8","amountWithTax":17726.31,"alreayAmountWithTax":17726.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140443144193,"salesbillItemNo":"9","amountWithTax":2125.92,"alreayAmountWithTax":2125.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140489281537,"salesbillItemNo":"10","amountWithTax":859.80,"alreayAmountWithTax":859.800000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140539613185,"salesbillItemNo":"11","amountWithTax":1337.76,"alreayAmountWithTax":1337.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140589944833,"salesbillItemNo":"12","amountWithTax":1811.12,"alreayAmountWithTax":1811.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140636082177,"salesbillItemNo":"13","amountWithTax":1422.63,"alreayAmountWithTax":1422.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140698996737,"salesbillItemNo":"14","amountWithTax":5624.42,"alreayAmountWithTax":5624.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140740939777,"salesbillItemNo":"15","amountWithTax":3183.14,"alreayAmountWithTax":3183.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015140782882817,"salesbillItemNo":"16","amountWithTax":334.88,"alreayAmountWithTax":334.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":307.230000,"taxAmount":27.650000,"amountWithTax":334.880000,"preInvoiceItemId":1163015147770560513,"salesbillItemId":1163015140782882817,"salesbillItemNo":"16","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054272},{"amountWithoutTax":15687.000000,"taxAmount":2039.310000,"amountWithTax":17726.310000,"preInvoiceItemId":1163015147770560515,"salesbillItemId":1163015140405395457,"salesbillItemNo":"8","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054273},{"amountWithoutTax":8782.210000,"taxAmount":790.400000,"amountWithTax":9572.610000,"preInvoiceItemId":1163015147770560517,"salesbillItemId":1163015140162125825,"salesbillItemNo":"3","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054274},{"amountWithoutTax":418.170000,"taxAmount":37.640000,"amountWithTax":455.810000,"preInvoiceItemId":1163015147770560519,"salesbillItemId":1163015140069851137,"salesbillItemNo":"1","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054275},{"amountWithoutTax":4613.750000,"taxAmount":415.240000,"amountWithTax":5028.990000,"preInvoiceItemId":1163015147770560521,"salesbillItemId":1163015140304732161,"salesbillItemNo":"6","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054276},{"amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"preInvoiceItemId":1163015147770560523,"salesbillItemId":1163015140346675201,"salesbillItemNo":"7","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054277},{"amountWithoutTax":1661.580000,"taxAmount":149.540000,"amountWithTax":1811.120000,"preInvoiceItemId":1163015147770560525,"salesbillItemId":1163015140589944833,"salesbillItemNo":"12","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054278},{"amountWithoutTax":788.810000,"taxAmount":70.990000,"amountWithTax":859.800000,"preInvoiceItemId":1163015147770560527,"salesbillItemId":1163015140489281537,"salesbillItemNo":"10","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054279},{"amountWithoutTax":2920.310000,"taxAmount":262.830000,"amountWithTax":3183.140000,"preInvoiceItemId":1163015147770560529,"salesbillItemId":1163015140740939777,"salesbillItemNo":"15","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054280},{"amountWithoutTax":1227.300000,"taxAmount":110.460000,"amountWithTax":1337.760000,"preInvoiceItemId":1163015147770560531,"salesbillItemId":1163015140539613185,"salesbillItemNo":"11","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054281},{"amountWithoutTax":1305.170000,"taxAmount":117.460000,"amountWithTax":1422.630000,"preInvoiceItemId":1163015147770560533,"salesbillItemId":1163015140636082177,"salesbillItemNo":"13","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054282},{"amountWithoutTax":6578.080000,"taxAmount":592.030000,"amountWithTax":7170.110000,"preInvoiceItemId":1163015147770560535,"salesbillItemId":1163015140120182785,"salesbillItemNo":"2","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054283},{"amountWithoutTax":351.480000,"taxAmount":31.630000,"amountWithTax":383.110000,"preInvoiceItemId":1163015147770560537,"salesbillItemId":1163015140254400513,"salesbillItemNo":"5","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054284},{"amountWithoutTax":1950.390000,"taxAmount":175.530000,"amountWithTax":2125.920000,"preInvoiceItemId":1163015147770560539,"salesbillItemId":1163015140443144193,"salesbillItemNo":"9","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054285},{"amountWithoutTax":6213.080000,"taxAmount":559.180000,"amountWithTax":6772.260000,"preInvoiceItemId":1163015147770560541,"salesbillItemId":1163015140212457473,"salesbillItemNo":"4","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054286},{"amountWithoutTax":5160.020000,"taxAmount":464.400000,"amountWithTax":5624.420000,"preInvoiceItemId":1163015147770560543,"salesbillItemId":1163015140698996737,"salesbillItemNo":"14","salesbillNo":"IB24101410208-31","invoiceItemId":1163018577520054287}]} 2024-10-14 17:48:52,745 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:48:52,745 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018677826732032,"preInvoiceId":1163015110332116992,"batchNo":1163015106058264576,"outBatchNo":1163015106058264576,"salesbillId":"1163015106058264577","salesbillNo":"IB24101410208-34#1728890809060","invoiceCode":"","invoiceNo":"24952000000169677191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳五分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"36820778","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100249216","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":239623.040000,"amountWithoutTax":219837.650000,"taxAmount":19785.390000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891660670,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1sCVgfW0","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891660628,"createUserId":"0","updateTime":1728891678134,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891660670,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/9DMG3ihU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KVLjAnhq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169677191","xmlUrl":"https://s.xforceplus.com/8oZe0vHR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169677191_2024101415405704R2T244C"},"invoiceDetails":[{"id":1163018677935783936,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015110332116993,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145465","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"459.000000000000000","taxRate":"0.09","unitPrice":"11.019487917491200","amountWithoutTax":5057.940000,"taxAmount":455.220000,"amountWithTax":5513.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018677935783937,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015110332116995,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145471","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"1160.000000000000000","taxRate":"0.09","unitPrice":"0.960020563112900","amountWithoutTax":1113.620000,"taxAmount":100.230000,"amountWithTax":1213.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018677935783938,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015110332116997,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145469","cargoName":"*肉及肉制品*鲜冻白条鸭3.8斤8只15.2Kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"212.800000000000000","taxRate":"0.09","unitPrice":"8.560046906256400","amountWithoutTax":1821.580000,"taxAmount":163.940000,"amountWithTax":1985.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018677935783939,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015110332116999,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145462","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"9.169743883792000","amountWithoutTax":4401.480000,"taxAmount":396.130000,"amountWithTax":4797.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018677935783940,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015110332117001,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145458","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"481.640000000000000","taxRate":"0.09","unitPrice":"34.887166858798200","amountWithoutTax":16803.060000,"taxAmount":1512.270000,"amountWithTax":18315.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018677935783941,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015110332117003,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145456","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"160.000000000000000","taxRate":"0.09","unitPrice":"10.454415137614700","amountWithoutTax":1672.710000,"taxAmount":150.540000,"amountWithTax":1823.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018677935783942,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015110332117005,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145460","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"660.000000000000000","taxRate":"0.09","unitPrice":"10.249541284403700","amountWithoutTax":6764.700000,"taxAmount":608.820000,"amountWithTax":7373.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018677935783943,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015110332117007,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145472","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"9.630013106159900","amountWithoutTax":674.100000,"taxAmount":60.670000,"amountWithTax":734.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018677935783944,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015110332117009,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145464","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"235.000000000000000","taxRate":"0.09","unitPrice":"20.769666211204400","amountWithoutTax":4880.870000,"taxAmount":439.280000,"amountWithTax":5320.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018677935783945,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015110332117011,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145463","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"63.000000000000000","taxRate":"0.09","unitPrice":"131.466870540265000","amountWithoutTax":8282.410000,"taxAmount":745.420000,"amountWithTax":9027.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018677935783946,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015110332117013,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145470","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1480.000000000000000","taxRate":"0.09","unitPrice":"13.915962062980400","amountWithoutTax":20595.620000,"taxAmount":1853.610000,"amountWithTax":22449.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018677935783947,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015110332117015,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145467","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1130.000000000000000","taxRate":"0.09","unitPrice":"14.501404562799400","amountWithoutTax":16386.590000,"taxAmount":1474.790000,"amountWithTax":17861.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018677935783948,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015110332117017,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145457","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1942.680000000000000","taxRate":"0.09","unitPrice":"44.777861019762200","amountWithoutTax":86989.060000,"taxAmount":7829.010000,"amountWithTax":94818.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018677935783949,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015110332117019,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145466","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"8.743119266055000","amountWithoutTax":262.290000,"taxAmount":23.610000,"amountWithTax":285.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018677935783950,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015110332117021,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145461","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"10.359908256880700","amountWithoutTax":2071.980000,"taxAmount":186.480000,"amountWithTax":2258.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018677935783951,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015110332117023,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145459","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1500.000000000000000","taxRate":"0.09","unitPrice":"10.151767584097900","amountWithoutTax":15227.650000,"taxAmount":1370.490000,"amountWithTax":16598.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660685,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018677935783952,"invoiceId":1163018677826732032,"preInvoiceId":1163015110332116992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015110332117025,"invoiceCode":"","invoiceNo":"24952000000169677191","salesListNo":"","cargoCode":"1845727552160145468","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1300.000000000000000","taxRate":"0.09","unitPrice":"20.639992942837000","amountWithoutTax":26831.990000,"taxAmount":2414.880000,"amountWithTax":29246.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891660662,"updateTime":1728891660686,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-34","salesbillId":1163015100450480130,"amountWithTax":239623.04,"alreadyAmountWithTax":239623.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015100681166849,"salesbillItemNo":"1","amountWithTax":1823.25,"alreayAmountWithTax":1823.250000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100718915585,"salesbillItemNo":"2","amountWithTax":94818.07,"alreayAmountWithTax":94818.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100765052929,"salesbillItemNo":"3","amountWithTax":18315.33,"alreayAmountWithTax":18315.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100811190273,"salesbillItemNo":"4","amountWithTax":16598.14,"alreayAmountWithTax":16598.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100865716225,"salesbillItemNo":"5","amountWithTax":7373.52,"alreayAmountWithTax":7373.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100911853569,"salesbillItemNo":"6","amountWithTax":2258.46,"alreayAmountWithTax":2258.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015100995739649,"salesbillItemNo":"7","amountWithTax":4797.61,"alreayAmountWithTax":4797.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101050265601,"salesbillItemNo":"8","amountWithTax":9027.83,"alreayAmountWithTax":9027.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101104791553,"salesbillItemNo":"9","amountWithTax":5320.15,"alreayAmountWithTax":5320.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101159317505,"salesbillItemNo":"10","amountWithTax":5513.16,"alreayAmountWithTax":5513.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101213843457,"salesbillItemNo":"11","amountWithTax":285.90,"alreayAmountWithTax":285.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101268369409,"salesbillItemNo":"12","amountWithTax":17861.38,"alreayAmountWithTax":17861.380000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101327089665,"salesbillItemNo":"13","amountWithTax":29246.87,"alreayAmountWithTax":29246.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101377421313,"salesbillItemNo":"14","amountWithTax":1985.52,"alreayAmountWithTax":1985.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101448724481,"salesbillItemNo":"15","amountWithTax":22449.23,"alreayAmountWithTax":22449.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101499056129,"salesbillItemNo":"16","amountWithTax":1213.85,"alreayAmountWithTax":1213.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015101549387777,"salesbillItemNo":"17","amountWithTax":734.77,"alreayAmountWithTax":734.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5057.940000,"taxAmount":455.220000,"amountWithTax":5513.160000,"preInvoiceItemId":1163015110332116993,"salesbillItemId":1163015101159317505,"salesbillItemNo":"10","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783936},{"amountWithoutTax":1113.620000,"taxAmount":100.230000,"amountWithTax":1213.850000,"preInvoiceItemId":1163015110332116995,"salesbillItemId":1163015101499056129,"salesbillItemNo":"16","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783937},{"amountWithoutTax":1821.580000,"taxAmount":163.940000,"amountWithTax":1985.520000,"preInvoiceItemId":1163015110332116997,"salesbillItemId":1163015101377421313,"salesbillItemNo":"14","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783938},{"amountWithoutTax":4401.480000,"taxAmount":396.130000,"amountWithTax":4797.610000,"preInvoiceItemId":1163015110332116999,"salesbillItemId":1163015100995739649,"salesbillItemNo":"7","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783939},{"amountWithoutTax":16803.060000,"taxAmount":1512.270000,"amountWithTax":18315.330000,"preInvoiceItemId":1163015110332117001,"salesbillItemId":1163015100765052929,"salesbillItemNo":"3","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783940},{"amountWithoutTax":1672.710000,"taxAmount":150.540000,"amountWithTax":1823.250000,"preInvoiceItemId":1163015110332117003,"salesbillItemId":1163015100681166849,"salesbillItemNo":"1","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783941},{"amountWithoutTax":6764.700000,"taxAmount":608.820000,"amountWithTax":7373.520000,"preInvoiceItemId":1163015110332117005,"salesbillItemId":1163015100865716225,"salesbillItemNo":"5","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783942},{"amountWithoutTax":674.100000,"taxAmount":60.670000,"amountWithTax":734.770000,"preInvoiceItemId":1163015110332117007,"salesbillItemId":1163015101549387777,"salesbillItemNo":"17","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783943},{"amountWithoutTax":4880.870000,"taxAmount":439.280000,"amountWithTax":5320.150000,"preInvoiceItemId":1163015110332117009,"salesbillItemId":1163015101104791553,"salesbillItemNo":"9","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783944},{"amountWithoutTax":8282.410000,"taxAmount":745.420000,"amountWithTax":9027.830000,"preInvoiceItemId":1163015110332117011,"salesbillItemId":1163015101050265601,"salesbillItemNo":"8","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783945},{"amountWithoutTax":20595.620000,"taxAmount":1853.610000,"amountWithTax":22449.230000,"preInvoiceItemId":1163015110332117013,"salesbillItemId":1163015101448724481,"salesbillItemNo":"15","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783946},{"amountWithoutTax":16386.590000,"taxAmount":1474.790000,"amountWithTax":17861.380000,"preInvoiceItemId":1163015110332117015,"salesbillItemId":1163015101268369409,"salesbillItemNo":"12","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783947},{"amountWithoutTax":86989.060000,"taxAmount":7829.010000,"amountWithTax":94818.070000,"preInvoiceItemId":1163015110332117017,"salesbillItemId":1163015100718915585,"salesbillItemNo":"2","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783948},{"amountWithoutTax":262.290000,"taxAmount":23.610000,"amountWithTax":285.900000,"preInvoiceItemId":1163015110332117019,"salesbillItemId":1163015101213843457,"salesbillItemNo":"11","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783949},{"amountWithoutTax":2071.980000,"taxAmount":186.480000,"amountWithTax":2258.460000,"preInvoiceItemId":1163015110332117021,"salesbillItemId":1163015100911853569,"salesbillItemNo":"6","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783950},{"amountWithoutTax":15227.650000,"taxAmount":1370.490000,"amountWithTax":16598.140000,"preInvoiceItemId":1163015110332117023,"salesbillItemId":1163015100811190273,"salesbillItemNo":"4","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783951},{"amountWithoutTax":26831.990000,"taxAmount":2414.880000,"amountWithTax":29246.870000,"preInvoiceItemId":1163015110332117025,"salesbillItemId":1163015101327089665,"salesbillItemNo":"13","salesbillNo":"IB24101410208-34","invoiceItemId":1163018677935783952}]} 2024-10-14 17:48:52,777 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:48:52,777 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018414978101248,"preInvoiceId":1163015190208442368,"batchNo":1163015187050250240,"outBatchNo":1163015187050250240,"salesbillId":"1163015187050250241","salesbillNo":"IB24101410208-32#1728890828370","invoiceCode":"","invoiceNo":"24952000000169682239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":8437015625851289601,"purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54582.310000,"amountWithoutTax":50009.620000,"taxAmount":4572.690000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891598044,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SDASITp8","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891597961,"createUserId":"0","updateTime":1728891604155,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891598044,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QPMWPPQK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DuTMypIx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682239","xmlUrl":"https://s.xforceplus.com/l2AgpvnC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682239_2024101415395431R2T7C2D"},"invoiceDetails":[{"id":1163018415267508224,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015190208442369,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145539","cargoName":"*加工盐*500g*40袋雪天绿色加碘精制盐,,,PAC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAK","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"0.960091743119300","amountWithoutTax":192.020000,"taxAmount":17.280000,"amountWithTax":209.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030210010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018415267508225,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015190208442371,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145537","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"912.000000000000000","taxRate":"0.13","unitPrice":"1.968764555193300","amountWithoutTax":1795.510000,"taxAmount":233.420000,"amountWithTax":2028.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598056,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018415267508226,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015190208442373,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145535","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"138.020000000000000","taxRate":"0.09","unitPrice":"35.035010216575400","amountWithoutTax":4835.530000,"taxAmount":435.200000,"amountWithTax":5270.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018415267508227,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015190208442375,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145534","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"689.080000000000000","taxRate":"0.09","unitPrice":"44.070381303511700","amountWithoutTax":30368.020000,"taxAmount":2733.120000,"amountWithTax":33101.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018415267508228,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015190208442377,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145536","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"528.000000000000000","taxRate":"0.09","unitPrice":"10.204806088407000","amountWithoutTax":5388.140000,"taxAmount":484.930000,"amountWithTax":5873.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018415267508229,"invoiceId":1163018414978101248,"preInvoiceId":1163015190208442368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015190208442379,"invoiceCode":"","invoiceNo":"24952000000169682239","salesListNo":"","cargoCode":"1845727552160145538","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"20.640010193679900","amountWithoutTax":7430.400000,"taxAmount":668.740000,"amountWithTax":8099.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891598037,"updateTime":1728891598057,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-32","salesbillId":1163015183883550722,"amountWithTax":54582.31,"alreadyAmountWithTax":54582.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015184286203905,"salesbillItemNo":"1","amountWithTax":33101.14,"alreayAmountWithTax":33101.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184336535553,"salesbillItemNo":"2","amountWithTax":5270.73,"alreayAmountWithTax":5270.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184382672897,"salesbillItemNo":"3","amountWithTax":5873.07,"alreayAmountWithTax":5873.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184424615937,"salesbillItemNo":"4","amountWithTax":2028.93,"alreayAmountWithTax":2028.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184470753281,"salesbillItemNo":"5","amountWithTax":8099.14,"alreayAmountWithTax":8099.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015184512696321,"salesbillItemNo":"6","amountWithTax":209.30,"alreayAmountWithTax":209.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":192.020000,"taxAmount":17.280000,"amountWithTax":209.300000,"preInvoiceItemId":1163015190208442369,"salesbillItemId":1163015184512696321,"salesbillItemNo":"6","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508224},{"amountWithoutTax":1795.510000,"taxAmount":233.420000,"amountWithTax":2028.930000,"preInvoiceItemId":1163015190208442371,"salesbillItemId":1163015184424615937,"salesbillItemNo":"4","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508225},{"amountWithoutTax":4835.530000,"taxAmount":435.200000,"amountWithTax":5270.730000,"preInvoiceItemId":1163015190208442373,"salesbillItemId":1163015184336535553,"salesbillItemNo":"2","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508226},{"amountWithoutTax":30368.020000,"taxAmount":2733.120000,"amountWithTax":33101.140000,"preInvoiceItemId":1163015190208442375,"salesbillItemId":1163015184286203905,"salesbillItemNo":"1","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508227},{"amountWithoutTax":5388.140000,"taxAmount":484.930000,"amountWithTax":5873.070000,"preInvoiceItemId":1163015190208442377,"salesbillItemId":1163015184382672897,"salesbillItemNo":"3","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508228},{"amountWithoutTax":7430.400000,"taxAmount":668.740000,"amountWithTax":8099.140000,"preInvoiceItemId":1163015190208442379,"salesbillItemId":1163015184470753281,"salesbillItemNo":"5","salesbillNo":"IB24101410208-32","invoiceItemId":1163018415267508229}]} 2024-10-14 17:48:52,801 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:48:52,801 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018536306831360,"preInvoiceId":1163015163474038784,"batchNo":1163015158994554880,"outBatchNo":1163015158994554880,"salesbillId":"1163015158998749184","salesbillNo":"IB24101410208-30#1728890821682","invoiceCode":"","invoiceNo":"24952000000169667543","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳南山三分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378644,"purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"13816206894","purchaserAddress":"深圳市南山区粤海街道麻岭社区科技中一路创益科技大厦B124a","purchaserBankName":"中国工商银行深圳市蛇口支行","purchaserBankAccount":"4000020209200650895","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":264318.570000,"amountWithoutTax":241384.390000,"taxAmount":22934.180000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891626924,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1Q3p3sl6","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891626887,"createUserId":"0","updateTime":1728891635496,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891626924,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/92visyAo","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/skhkNpUi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169667543","xmlUrl":"https://s.xforceplus.com/BaBv1BvR","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169667543_2024101415402357R2T965D"},"invoiceDetails":[{"id":1163018536399106048,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015163474038785,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145514","cargoName":"*肉及肉制品*冷冻三黄鸡6只9kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"306.000000000000000","taxRate":"0.09","unitPrice":"11.018468549499300","amountWithoutTax":3371.650000,"taxAmount":303.450000,"amountWithTax":3675.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018536399106049,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015163474038787,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145504","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"175.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":3548.170000,"taxAmount":319.330000,"amountWithTax":3867.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018536399106050,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015163474038789,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145506","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"15360.000000000000000","taxRate":"0.13","unitPrice":"1.968751152286100","amountWithoutTax":30240.020000,"taxAmount":3931.200000,"amountWithTax":34171.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018536399106051,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015163474038791,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145509","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"542.500000000000000","taxRate":"0.09","unitPrice":"9.169796643131900","amountWithoutTax":4974.610000,"taxAmount":447.720000,"amountWithTax":5422.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018536399106052,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015163474038793,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145501","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1002.340000000000000","taxRate":"0.09","unitPrice":"34.860811023306400","amountWithoutTax":34942.390000,"taxAmount":3144.810000,"amountWithTax":38087.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018536399106053,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015163474038795,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145499","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"10.454311926605500","amountWithoutTax":1045.430000,"taxAmount":94.090000,"amountWithTax":1139.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018536399106054,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015163474038797,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145505","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2840.000000000000000","taxRate":"0.09","unitPrice":"10.249040573717500","amountWithoutTax":29107.280000,"taxAmount":2619.650000,"amountWithTax":31726.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018536399106055,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015163474038799,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145503","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"190.000000000000000","taxRate":"0.09","unitPrice":"19.710912602607400","amountWithoutTax":3745.070000,"taxAmount":337.060000,"amountWithTax":4082.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018536399106056,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015163474038801,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145520","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"140.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":1092.000000,"taxAmount":98.280000,"amountWithTax":1190.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018536399106057,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015163474038803,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145518","cargoName":"*肉及肉制品*冷冻去骨牛小排（上方肥牛）抄码15-20Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"63.720000000000000","taxRate":"0.09","unitPrice":"44.950097041529200","amountWithoutTax":2864.220000,"taxAmount":257.780000,"amountWithTax":3122.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018536399106058,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015163474038805,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145512","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"20.769593709043200","amountWithoutTax":1453.870000,"taxAmount":130.850000,"amountWithTax":1584.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018536399106059,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015163474038807,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145510","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"131.467584097860000","amountWithoutTax":3944.030000,"taxAmount":354.960000,"amountWithTax":4298.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018536399106060,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015163474038809,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145519","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"640.000000000000000","taxRate":"0.09","unitPrice":"13.924670298165100","amountWithoutTax":8911.790000,"taxAmount":802.060000,"amountWithTax":9713.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018536399106061,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015163478233088,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145513","cargoName":"*海水产品*冷冻金鲳鱼段A10Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"25.689908256880700","amountWithoutTax":1284.500000,"taxAmount":115.600000,"amountWithTax":1400.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1010401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018536399106062,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015163478233090,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145511","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.000000000000000","taxRate":"0.09","unitPrice":"8.182059123343500","amountWithoutTax":1472.770000,"taxAmount":132.550000,"amountWithTax":1605.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018536399106063,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015163478233092,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145516","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1110.000000000000000","taxRate":"0.09","unitPrice":"14.501719150343000","amountWithoutTax":16096.910000,"taxAmount":1448.720000,"amountWithTax":17545.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018536399106064,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015163478233094,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145500","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1317.750000000000000","taxRate":"0.09","unitPrice":"44.481533890649700","amountWithoutTax":58615.540000,"taxAmount":5275.400000,"amountWithTax":63890.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163018536399106065,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015163478233096,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145515","cargoName":"*肉及肉制品*鲜冻白条鸭6只15kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"630.000000000000000","taxRate":"0.09","unitPrice":"8.760273773117800","amountWithoutTax":5518.970000,"taxAmount":496.710000,"amountWithTax":6015.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163018536399106066,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015163478233098,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145508","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"75.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163018536399106067,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015163478233100,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145507","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"410.000000000000000","taxRate":"0.09","unitPrice":"10.378876706198300","amountWithoutTax":4255.340000,"taxAmount":382.980000,"amountWithTax":4638.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163018536399106068,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015163478233102,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145502","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"528.000000000000000","taxRate":"0.09","unitPrice":"10.151984292466000","amountWithoutTax":5360.250000,"taxAmount":482.420000,"amountWithTax":5842.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163018536399106069,"invoiceId":1163018536306831360,"preInvoiceId":1163015163474038784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015163478233104,"invoiceCode":"","invoiceNo":"24952000000169667543","salesListNo":"","cargoCode":"1845727552160145517","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"890.000000000000000","taxRate":"0.09","unitPrice":"20.639975260282500","amountWithoutTax":18369.580000,"taxAmount":1653.260000,"amountWithTax":20022.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891626917,"updateTime":1728891626937,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-30","salesbillId":1163015153294495746,"amountWithTax":264318.57,"alreadyAmountWithTax":264318.570000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015153718120449,"salesbillItemNo":"1","amountWithTax":1139.52,"alreayAmountWithTax":1139.520000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153764257793,"salesbillItemNo":"2","amountWithTax":63890.94,"alreayAmountWithTax":63890.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153822978049,"salesbillItemNo":"3","amountWithTax":38087.20,"alreayAmountWithTax":38087.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153873309697,"salesbillItemNo":"4","amountWithTax":5842.67,"alreayAmountWithTax":5842.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153919447041,"salesbillItemNo":"5","amountWithTax":4082.13,"alreayAmountWithTax":4082.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015153969778689,"salesbillItemNo":"6","amountWithTax":3867.50,"alreayAmountWithTax":3867.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154011721729,"salesbillItemNo":"7","amountWithTax":31726.93,"alreayAmountWithTax":31726.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154057859073,"salesbillItemNo":"8","amountWithTax":34171.22,"alreayAmountWithTax":34171.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154103996417,"salesbillItemNo":"9","amountWithTax":4638.32,"alreayAmountWithTax":4638.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154150133761,"salesbillItemNo":"10","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154187882497,"salesbillItemNo":"11","amountWithTax":5422.33,"alreayAmountWithTax":5422.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154234019842,"salesbillItemNo":"12","amountWithTax":4298.99,"alreayAmountWithTax":4298.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154280157185,"salesbillItemNo":"13","amountWithTax":1605.32,"alreayAmountWithTax":1605.320000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154326294529,"salesbillItemNo":"14","amountWithTax":1584.72,"alreayAmountWithTax":1584.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154372431873,"salesbillItemNo":"15","amountWithTax":1400.10,"alreayAmountWithTax":1400.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154414374913,"salesbillItemNo":"16","amountWithTax":3675.10,"alreayAmountWithTax":3675.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154456317953,"salesbillItemNo":"17","amountWithTax":6015.68,"alreayAmountWithTax":6015.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154515038209,"salesbillItemNo":"18","amountWithTax":17545.63,"alreayAmountWithTax":17545.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154577952769,"salesbillItemNo":"19","amountWithTax":20022.84,"alreayAmountWithTax":20022.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154628284417,"salesbillItemNo":"20","amountWithTax":3122.00,"alreayAmountWithTax":3122.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154682810369,"salesbillItemNo":"21","amountWithTax":9713.85,"alreayAmountWithTax":9713.850000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015154720559105,"salesbillItemNo":"22","amountWithTax":1190.28,"alreayAmountWithTax":1190.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3371.650000,"taxAmount":303.450000,"amountWithTax":3675.100000,"preInvoiceItemId":1163015163474038785,"salesbillItemId":1163015154414374913,"salesbillItemNo":"16","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106048},{"amountWithoutTax":3548.170000,"taxAmount":319.330000,"amountWithTax":3867.500000,"preInvoiceItemId":1163015163474038787,"salesbillItemId":1163015153969778689,"salesbillItemNo":"6","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106049},{"amountWithoutTax":30240.020000,"taxAmount":3931.200000,"amountWithTax":34171.220000,"preInvoiceItemId":1163015163474038789,"salesbillItemId":1163015154057859073,"salesbillItemNo":"8","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106050},{"amountWithoutTax":4974.610000,"taxAmount":447.720000,"amountWithTax":5422.330000,"preInvoiceItemId":1163015163474038791,"salesbillItemId":1163015154187882497,"salesbillItemNo":"11","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106051},{"amountWithoutTax":34942.390000,"taxAmount":3144.810000,"amountWithTax":38087.200000,"preInvoiceItemId":1163015163474038793,"salesbillItemId":1163015153822978049,"salesbillItemNo":"3","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106052},{"amountWithoutTax":1045.430000,"taxAmount":94.090000,"amountWithTax":1139.520000,"preInvoiceItemId":1163015163474038795,"salesbillItemId":1163015153718120449,"salesbillItemNo":"1","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106053},{"amountWithoutTax":29107.280000,"taxAmount":2619.650000,"amountWithTax":31726.930000,"preInvoiceItemId":1163015163474038797,"salesbillItemId":1163015154011721729,"salesbillItemNo":"7","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106054},{"amountWithoutTax":3745.070000,"taxAmount":337.060000,"amountWithTax":4082.130000,"preInvoiceItemId":1163015163474038799,"salesbillItemId":1163015153919447041,"salesbillItemNo":"5","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106055},{"amountWithoutTax":1092.000000,"taxAmount":98.280000,"amountWithTax":1190.280000,"preInvoiceItemId":1163015163474038801,"salesbillItemId":1163015154720559105,"salesbillItemNo":"22","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106056},{"amountWithoutTax":2864.220000,"taxAmount":257.780000,"amountWithTax":3122.000000,"preInvoiceItemId":1163015163474038803,"salesbillItemId":1163015154628284417,"salesbillItemNo":"20","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106057},{"amountWithoutTax":1453.870000,"taxAmount":130.850000,"amountWithTax":1584.720000,"preInvoiceItemId":1163015163474038805,"salesbillItemId":1163015154326294529,"salesbillItemNo":"14","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106058},{"amountWithoutTax":3944.030000,"taxAmount":354.960000,"amountWithTax":4298.990000,"preInvoiceItemId":1163015163474038807,"salesbillItemId":1163015154234019842,"salesbillItemNo":"12","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106059},{"amountWithoutTax":8911.790000,"taxAmount":802.060000,"amountWithTax":9713.850000,"preInvoiceItemId":1163015163474038809,"salesbillItemId":1163015154682810369,"salesbillItemNo":"21","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106060},{"amountWithoutTax":1284.500000,"taxAmount":115.600000,"amountWithTax":1400.100000,"preInvoiceItemId":1163015163478233088,"salesbillItemId":1163015154372431873,"salesbillItemNo":"15","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106061},{"amountWithoutTax":1472.770000,"taxAmount":132.550000,"amountWithTax":1605.320000,"preInvoiceItemId":1163015163478233090,"salesbillItemId":1163015154280157185,"salesbillItemNo":"13","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106062},{"amountWithoutTax":16096.910000,"taxAmount":1448.720000,"amountWithTax":17545.630000,"preInvoiceItemId":1163015163478233092,"salesbillItemId":1163015154515038209,"salesbillItemNo":"18","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106063},{"amountWithoutTax":58615.540000,"taxAmount":5275.400000,"amountWithTax":63890.940000,"preInvoiceItemId":1163015163478233094,"salesbillItemId":1163015153764257793,"salesbillItemNo":"2","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106064},{"amountWithoutTax":5518.970000,"taxAmount":496.710000,"amountWithTax":6015.680000,"preInvoiceItemId":1163015163478233096,"salesbillItemId":1163015154456317953,"salesbillItemNo":"17","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106065},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":1163015163478233098,"salesbillItemId":1163015154150133761,"salesbillItemNo":"10","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106066},{"amountWithoutTax":4255.340000,"taxAmount":382.980000,"amountWithTax":4638.320000,"preInvoiceItemId":1163015163478233100,"salesbillItemId":1163015154103996417,"salesbillItemNo":"9","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106067},{"amountWithoutTax":5360.250000,"taxAmount":482.420000,"amountWithTax":5842.670000,"preInvoiceItemId":1163015163478233102,"salesbillItemId":1163015153873309697,"salesbillItemNo":"4","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106068},{"amountWithoutTax":18369.580000,"taxAmount":1653.260000,"amountWithTax":20022.840000,"preInvoiceItemId":1163015163478233104,"salesbillItemId":1163015154577952769,"salesbillItemNo":"19","salesbillNo":"IB24101410208-30","invoiceItemId":1163018536399106069}]} 2024-10-14 17:48:52,819 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:48:52,819 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018611263139840,"preInvoiceId":1163015138069037056,"batchNo":1163015135087042560,"outBatchNo":1163015135087042560,"salesbillId":"1163015135087042561","salesbillNo":"IB24101410208-29#1728890815981","invoiceCode":"","invoiceNo":"24952000000169691836","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳八分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"18516145022","purchaserAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":72167.060000,"amountWithoutTax":65948.220000,"taxAmount":6218.840000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891644799,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/i0Co7fIj","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891644758,"createUserId":"0","updateTime":1728891652906,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891644799,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Hv0qHFur","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bayIHpA2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169691836","xmlUrl":"https://s.xforceplus.com/g4kqyDCQ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169691836_2024101415404006R2TD6F"},"invoiceDetails":[{"id":1163018611372191744,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015138069037057,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145480","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"360.000000000000000","taxRate":"0.09","unitPrice":"13.305275229357800","amountWithoutTax":4789.900000,"taxAmount":431.090000,"amountWithTax":5220.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018611372191745,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015138069037059,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145481","cargoName":"*乳制品*常温奶,光明,常温牛奶,250ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"3600.000000000000000","taxRate":"0.13","unitPrice":"1.968753687315700","amountWithoutTax":7087.510000,"taxAmount":921.380000,"amountWithTax":8008.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030204010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018611372191746,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015138069037061,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145478","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"946.150000000000000","taxRate":"0.09","unitPrice":"44.404067279903600","amountWithoutTax":42012.910000,"taxAmount":3781.160000,"amountWithTax":45794.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018611372191747,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015138069037063,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145477","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"10.454434250764500","amountWithoutTax":940.900000,"taxAmount":84.680000,"amountWithTax":1025.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018611372191748,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015138069037065,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145482","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"350.000000000000000","taxRate":"0.09","unitPrice":"10.102542595019600","amountWithoutTax":3535.890000,"taxAmount":318.230000,"amountWithTax":3854.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018611372191749,"invoiceId":1163018611263139840,"preInvoiceId":1163015138069037056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015138069037067,"invoiceCode":"","invoiceNo":"24952000000169691836","salesListNo":"","cargoCode":"1845727552160145479","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"744.000000000000000","taxRate":"0.09","unitPrice":"10.189664101805200","amountWithoutTax":7581.110000,"taxAmount":682.300000,"amountWithTax":8263.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891644792,"updateTime":1728891644813,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-29","salesbillId":1163015132696289282,"amountWithTax":72167.06,"alreadyAmountWithTax":72167.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015132755009537,"salesbillItemNo":"1","amountWithTax":1025.58,"alreayAmountWithTax":1025.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132805341185,"salesbillItemNo":"2","amountWithTax":45794.07,"alreayAmountWithTax":45794.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132859867137,"salesbillItemNo":"3","amountWithTax":8263.41,"alreayAmountWithTax":8263.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132914393089,"salesbillItemNo":"4","amountWithTax":5220.99,"alreayAmountWithTax":5220.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015132964724737,"salesbillItemNo":"5","amountWithTax":8008.89,"alreayAmountWithTax":8008.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015133019250689,"salesbillItemNo":"6","amountWithTax":3854.12,"alreayAmountWithTax":3854.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4789.900000,"taxAmount":431.090000,"amountWithTax":5220.990000,"preInvoiceItemId":1163015138069037057,"salesbillItemId":1163015132914393089,"salesbillItemNo":"4","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191744},{"amountWithoutTax":7087.510000,"taxAmount":921.380000,"amountWithTax":8008.890000,"preInvoiceItemId":1163015138069037059,"salesbillItemId":1163015132964724737,"salesbillItemNo":"5","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191745},{"amountWithoutTax":42012.910000,"taxAmount":3781.160000,"amountWithTax":45794.070000,"preInvoiceItemId":1163015138069037061,"salesbillItemId":1163015132805341185,"salesbillItemNo":"2","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191746},{"amountWithoutTax":940.900000,"taxAmount":84.680000,"amountWithTax":1025.580000,"preInvoiceItemId":1163015138069037063,"salesbillItemId":1163015132755009537,"salesbillItemNo":"1","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191747},{"amountWithoutTax":3535.890000,"taxAmount":318.230000,"amountWithTax":3854.120000,"preInvoiceItemId":1163015138069037065,"salesbillItemId":1163015133019250689,"salesbillItemNo":"6","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191748},{"amountWithoutTax":7581.110000,"taxAmount":682.300000,"amountWithTax":8263.410000,"preInvoiceItemId":1163015138069037067,"salesbillItemId":1163015132859867137,"salesbillItemNo":"3","salesbillNo":"IB24101410208-29","invoiceItemId":1163018611372191749}]} 2024-10-14 17:48:52,830 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:48:52,830 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018492354609152,"preInvoiceId":1163015180880408576,"batchNo":1163015176765808640,"outBatchNo":1163015176765808640,"salesbillId":"1163015176770002944","salesbillNo":"IB24101410208-33#1728890825919","invoiceCode":"","invoiceNo":"24952000000169682391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司深圳十一分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":8079887160887525376,"purchaserNo":"","purchaserTaxNo":"91440300MAD03RE42P","purchaserTel":"021-64263355","purchaserAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号 西门子磁共振（深圳）有限公司2号楼201","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserBankAccount":"4000093309100282650","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25814.470000,"amountWithoutTax":23682.990000,"taxAmount":2131.480000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891616444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3MZQ1WjC","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891616409,"createUserId":"0","updateTime":1728891623839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891616444,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/VTORXrgU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/EcTtqk4I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682391","xmlUrl":"https://s.xforceplus.com/GEthLwRx","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682391_2024101415401347R2T3A93"},"invoiceDetails":[{"id":1163018492446883840,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015180884602880,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145525","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"20.556330275229400","amountWithoutTax":3083.450000,"taxAmount":277.510000,"amountWithTax":3360.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018492446883841,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015180884602882,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145526","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":1013.760000,"taxAmount":91.240000,"amountWithTax":1105.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018492446883842,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015180884602884,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145529","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"105.500000000000000","taxRate":"0.09","unitPrice":"9.169789990869200","amountWithoutTax":967.410000,"taxAmount":87.070000,"amountWithTax":1054.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018492446883843,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015180884602886,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145522","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"78.350000000000000","taxRate":"0.09","unitPrice":"34.948800665093700","amountWithoutTax":2738.240000,"taxAmount":246.440000,"amountWithTax":2984.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018492446883844,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015180884602888,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145527","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"10.242545871559600","amountWithoutTax":819.400000,"taxAmount":73.750000,"amountWithTax":893.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018492446883845,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015180884602890,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145524","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"20.000000000000000","taxRate":"0.09","unitPrice":"19.305963302752300","amountWithoutTax":386.120000,"taxAmount":34.750000,"amountWithTax":420.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018492446883846,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015180884602892,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145533","cargoName":"*肉及肉制品*美味鸡柳,,,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"120.000000000000000","taxRate":"0.09","unitPrice":"17.889908256880700","amountWithoutTax":2146.790000,"taxAmount":193.210000,"amountWithTax":2340.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018492446883847,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015180884602894,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145531","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.769541284403700","amountWithoutTax":5192.390000,"taxAmount":467.310000,"amountWithTax":5659.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018492446883848,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015180884602896,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145530","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"8.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":1051.740000,"taxAmount":94.660000,"amountWithTax":1146.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018492446883849,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015180884602898,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145521","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"47.010000000000000","taxRate":"0.09","unitPrice":"44.923293697027200","amountWithoutTax":2111.840000,"taxAmount":190.070000,"amountWithTax":2301.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018492446883850,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015180884602900,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145528","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"10.239816513761500","amountWithoutTax":1535.970000,"taxAmount":138.240000,"amountWithTax":1674.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018492446883851,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015180884602902,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145523","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"36.000000000000000","taxRate":"0.09","unitPrice":"10.152140672782800","amountWithoutTax":365.480000,"taxAmount":32.890000,"amountWithTax":398.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616456,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018492446883852,"invoiceId":1163018492354609152,"preInvoiceId":1163015180880408576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015180884602904,"invoiceCode":"","invoiceNo":"24952000000169682391","salesListNo":"","cargoCode":"1845727552160145532","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"110.000000000000000","taxRate":"0.09","unitPrice":"20.640033361134300","amountWithoutTax":2270.400000,"taxAmount":204.340000,"amountWithTax":2474.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891616438,"updateTime":1728891616457,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-33","salesbillId":1163015172202405890,"amountWithTax":25814.47,"alreadyAmountWithTax":25814.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015172605059073,"salesbillItemNo":"1","amountWithTax":2301.91,"alreayAmountWithTax":2301.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172634419201,"salesbillItemNo":"2","amountWithTax":2984.68,"alreayAmountWithTax":2984.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172663779329,"salesbillItemNo":"3","amountWithTax":398.37,"alreayAmountWithTax":398.370000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172714110977,"salesbillItemNo":"4","amountWithTax":420.87,"alreayAmountWithTax":420.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172747665409,"salesbillItemNo":"5","amountWithTax":3360.96,"alreayAmountWithTax":3360.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172781219841,"salesbillItemNo":"6","amountWithTax":1105.00,"alreayAmountWithTax":1105.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172810579969,"salesbillItemNo":"7","amountWithTax":893.15,"alreayAmountWithTax":893.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172844134401,"salesbillItemNo":"8","amountWithTax":1674.21,"alreayAmountWithTax":1674.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172873494529,"salesbillItemNo":"9","amountWithTax":1054.48,"alreayAmountWithTax":1054.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172902854657,"salesbillItemNo":"10","amountWithTax":1146.40,"alreayAmountWithTax":1146.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172940603393,"salesbillItemNo":"11","amountWithTax":5659.70,"alreayAmountWithTax":5659.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172961574913,"salesbillItemNo":"12","amountWithTax":2474.74,"alreayAmountWithTax":2474.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015172990935041,"salesbillItemNo":"13","amountWithTax":2340.00,"alreayAmountWithTax":2340.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3083.450000,"taxAmount":277.510000,"amountWithTax":3360.960000,"preInvoiceItemId":1163015180884602880,"salesbillItemId":1163015172747665409,"salesbillItemNo":"5","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883840},{"amountWithoutTax":1013.760000,"taxAmount":91.240000,"amountWithTax":1105.000000,"preInvoiceItemId":1163015180884602882,"salesbillItemId":1163015172781219841,"salesbillItemNo":"6","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883841},{"amountWithoutTax":967.410000,"taxAmount":87.070000,"amountWithTax":1054.480000,"preInvoiceItemId":1163015180884602884,"salesbillItemId":1163015172873494529,"salesbillItemNo":"9","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883842},{"amountWithoutTax":2738.240000,"taxAmount":246.440000,"amountWithTax":2984.680000,"preInvoiceItemId":1163015180884602886,"salesbillItemId":1163015172634419201,"salesbillItemNo":"2","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883843},{"amountWithoutTax":819.400000,"taxAmount":73.750000,"amountWithTax":893.150000,"preInvoiceItemId":1163015180884602888,"salesbillItemId":1163015172810579969,"salesbillItemNo":"7","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883844},{"amountWithoutTax":386.120000,"taxAmount":34.750000,"amountWithTax":420.870000,"preInvoiceItemId":1163015180884602890,"salesbillItemId":1163015172714110977,"salesbillItemNo":"4","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883845},{"amountWithoutTax":2146.790000,"taxAmount":193.210000,"amountWithTax":2340.000000,"preInvoiceItemId":1163015180884602892,"salesbillItemId":1163015172990935041,"salesbillItemNo":"13","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883846},{"amountWithoutTax":5192.390000,"taxAmount":467.310000,"amountWithTax":5659.700000,"preInvoiceItemId":1163015180884602894,"salesbillItemId":1163015172940603393,"salesbillItemNo":"11","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883847},{"amountWithoutTax":1051.740000,"taxAmount":94.660000,"amountWithTax":1146.400000,"preInvoiceItemId":1163015180884602896,"salesbillItemId":1163015172902854657,"salesbillItemNo":"10","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883848},{"amountWithoutTax":2111.840000,"taxAmount":190.070000,"amountWithTax":2301.910000,"preInvoiceItemId":1163015180884602898,"salesbillItemId":1163015172605059073,"salesbillItemNo":"1","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883849},{"amountWithoutTax":1535.970000,"taxAmount":138.240000,"amountWithTax":1674.210000,"preInvoiceItemId":1163015180884602900,"salesbillItemId":1163015172844134401,"salesbillItemNo":"8","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883850},{"amountWithoutTax":365.480000,"taxAmount":32.890000,"amountWithTax":398.370000,"preInvoiceItemId":1163015180884602902,"salesbillItemId":1163015172663779329,"salesbillItemNo":"3","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883851},{"amountWithoutTax":2270.400000,"taxAmount":204.340000,"amountWithTax":2474.740000,"preInvoiceItemId":1163015180884602904,"salesbillItemId":1163015172961574913,"salesbillItemNo":"12","salesbillNo":"IB24101410208-33","invoiceItemId":1163018492446883852}]} 2024-10-14 17:48:52,898 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:48:52,898 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163018731283148800,"preInvoiceId":1163015082918133760,"batchNo":1163015077809602560,"outBatchNo":1163015077809602560,"salesbillId":"1163015077809602561","salesbillNo":"IB24101410208-27#1728890802325","invoiceCode":"","invoiceNo":"24952000000169682813","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":234248.740000,"amountWithoutTax":214907.100000,"taxAmount":19341.640000,"taxRate":"0.090","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891673406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IasvrWVM","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891673376,"createUserId":"0","updateTime":1728891684929,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891673406,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/wVcDHlte","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YlDQzoG9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000169682813","xmlUrl":"https://s.xforceplus.com/sADfYxXr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000169682813_2024101415410874R2TB41E"},"invoiceDetails":[{"id":1163018731367034880,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163015082918133761,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145451","cargoName":"*肉及肉制品*单冻伴翅1kg*10袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"84.000000000000000","taxRate":"0.09","unitPrice":"74.320117955439100","amountWithoutTax":6242.890000,"taxAmount":561.860000,"amountWithTax":6804.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163018731367034881,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015082918133763,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145425","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"10.454410726887800","amountWithoutTax":2718.150000,"taxAmount":244.630000,"amountWithTax":2962.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163018731367034882,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163015082918133765,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145448","cargoName":"*肉及肉制品*猪多肉半截前筒骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"70.000000000000000","taxRate":"0.09","unitPrice":"9.629882044560900","amountWithoutTax":674.090000,"taxAmount":60.670000,"amountWithTax":734.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163018731367034883,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163015082918133767,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145447","cargoName":"*肉及肉制品*猪尾骨,,10KG/箱,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.09","unitPrice":"7.800000000000000","amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163018731367034884,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163015082918133769,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145434","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.09","unitPrice":"23.079816513761500","amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673417,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163018731367034885,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163015082918133771,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145441","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"520.000000000000000","taxRate":"0.09","unitPrice":"20.769601270289400","amountWithoutTax":10800.190000,"taxAmount":972.020000,"amountWithTax":11772.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163018731367034886,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163015082918133773,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145439","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"131.467889908257000","amountWithoutTax":131.470000,"taxAmount":11.830000,"amountWithTax":143.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163018731367034887,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015082918133775,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145429","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"13.306269113149800","amountWithoutTax":798.380000,"taxAmount":71.850000,"amountWithTax":870.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163018731367034888,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163015082918133777,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145455","cargoName":"*植物油*大豆油,元宝,一级,CASE,10L/2PAIL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"84.000000000000000","taxRate":"0.09","unitPrice":"73.394932284840600","amountWithoutTax":6165.170000,"taxAmount":554.870000,"amountWithTax":6720.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163018731367034889,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163015082918133779,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145446","cargoName":"*肉及肉制品*日式油炸腿排4kg/包，4*4包/箱,圣农,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"64.000000000000000","taxRate":"0.09","unitPrice":"11.860091743119300","amountWithoutTax":759.050000,"taxAmount":68.310000,"amountWithTax":827.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163018731367034890,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163015082918133781,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145437","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"975.000000000000000","taxRate":"0.09","unitPrice":"24.895855092919400","amountWithoutTax":24273.460000,"taxAmount":2184.610000,"amountWithTax":26458.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163018731367034891,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163015082922328064,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145449","cargoName":"*肉及肉制品*日式油炸腿排,圣农,,4KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"40.000000000000000","taxRate":"0.09","unitPrice":"39.600000000000000","amountWithoutTax":1584.000000,"taxAmount":142.560000,"amountWithTax":1726.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163018731367034892,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015082922328066,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145430","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"180.000000000000000","taxRate":"0.09","unitPrice":"7.029051987767600","amountWithoutTax":1265.230000,"taxAmount":113.870000,"amountWithTax":1379.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163018731367034893,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163015082922328068,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145436","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"50.000000000000000","taxRate":"0.09","unitPrice":"15.600000000000000","amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163018731367034894,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015082922328070,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145428","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2316.000000000000000","taxRate":"0.09","unitPrice":"10.152223859549100","amountWithoutTax":23512.550000,"taxAmount":2116.130000,"amountWithTax":25628.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163018731367034895,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163015082922328072,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145454","cargoName":"*水产加工品*泰国大虾(21/25,活虾急冻):1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"14.000000000000000","taxRate":"0.09","unitPrice":"523.850589777195000","amountWithoutTax":7333.910000,"taxAmount":660.050000,"amountWithTax":7993.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163018731367034896,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163015082922328074,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145444","cargoName":"*肉及肉制品*多肉冻排骨粒10Kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"60.000000000000000","taxRate":"0.09","unitPrice":"20.640214067278300","amountWithoutTax":1238.410000,"taxAmount":111.460000,"amountWithTax":1349.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163018731367034897,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163015082922328076,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145431","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"250.000000000000000","taxRate":"0.09","unitPrice":"20.275229357798200","amountWithoutTax":5068.810000,"taxAmount":456.190000,"amountWithTax":5525.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163018731367034898,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015082922328078,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145427","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"501.550000000000000","taxRate":"0.09","unitPrice":"34.865751034179400","amountWithoutTax":17486.920000,"taxAmount":1573.820000,"amountWithTax":19060.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163018731367034899,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163015082922328080,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145433","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"390.000000000000000","taxRate":"0.09","unitPrice":"10.242507645259900","amountWithoutTax":3994.580000,"taxAmount":359.510000,"amountWithTax":4354.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163018731367034900,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163015082922328082,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145450","cargoName":"*肉及肉制品*鸡V型骨5kg*2袋,圣农,冷冻（集采）,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"104.000000000000000","taxRate":"0.09","unitPrice":"48.630028228652100","amountWithoutTax":5057.520000,"taxAmount":455.180000,"amountWithTax":5512.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163018731367034901,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163015082922328084,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145453","cargoName":"*水产加工品*泰国大虾(30/40,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"392.840596330275000","amountWithoutTax":9428.170000,"taxAmount":848.540000,"amountWithTax":10276.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163018731367034902,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163015082922328086,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145432","cargoName":"*植物油*宜客一级大豆油5L*4/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"PAI","quantity":"248.000000000000000","taxRate":"0.09","unitPrice":"38.658219887540700","amountWithoutTax":9587.240000,"taxAmount":862.850000,"amountWithTax":10450.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163018731367034903,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163015082922328088,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145445","cargoName":"*肉及肉制品*带肉前棒骨10kg/箱,,,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"10.000000000000000","taxRate":"0.09","unitPrice":"13.924770642201800","amountWithoutTax":139.250000,"taxAmount":12.530000,"amountWithTax":151.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163018731367034904,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163015082922328090,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145452","cargoName":"*水产加工品*泰国大虾（40/50,活虾急冻);1.4千克*6盒 /箱,正大,冷冻（集采）,8","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"331.192660550459000","amountWithoutTax":331.190000,"taxAmount":29.810000,"amountWithTax":361.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030109010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163018731367034905,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163015082922328092,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145440","cargoName":"*肉及肉制品*鸭边腿-冻1KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1450.000000000000000","taxRate":"0.09","unitPrice":"8.181936096172100","amountWithoutTax":11863.810000,"taxAmount":1067.740000,"amountWithTax":12931.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673418,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163018731367034906,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163015082922328094,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145443","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1300.000000000000000","taxRate":"0.09","unitPrice":"14.501411432604100","amountWithoutTax":18851.830000,"taxAmount":1696.670000,"amountWithTax":20548.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163018731367034907,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015082922328096,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145426","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"321.930000000000000","taxRate":"0.09","unitPrice":"44.098195601813300","amountWithoutTax":14196.530000,"taxAmount":1277.690000,"amountWithTax":15474.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163018731367034908,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163015082922328098,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145442","cargoName":"*植物油*金龙鱼餐饮专用玉米油10L*2（10L*2桶/箱）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"125.000000000000000","taxRate":"0.09","unitPrice":"180.595155963303000","amountWithoutTax":22574.390000,"taxAmount":2031.700000,"amountWithTax":24606.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163018731367034909,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163015082922328100,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145438","cargoName":"*肉及肉制品*冷冻猪平骨/龙骨边,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"200.000000000000000","taxRate":"0.09","unitPrice":"14.310091743119300","amountWithoutTax":2862.020000,"taxAmount":257.580000,"amountWithTax":3119.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163018731367034910,"invoiceId":1163018731283148800,"preInvoiceId":1163015082918133760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163015082922328102,"invoiceCode":"","invoiceNo":"24952000000169682813","salesListNo":"","cargoCode":"1845727552160145435","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"320.000000000000000","taxRate":"0.09","unitPrice":"10.392173165137600","amountWithoutTax":3325.500000,"taxAmount":299.290000,"amountWithTax":3624.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891673401,"updateTime":1728891673419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410208-27","salesbillId":1163015071123881986,"amountWithTax":234248.74,"alreadyAmountWithTax":234248.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015071379734529,"salesbillItemNo":"1","amountWithTax":2962.78,"alreayAmountWithTax":2962.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071434260481,"salesbillItemNo":"2","amountWithTax":15474.22,"alreayAmountWithTax":15474.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071484592129,"salesbillItemNo":"3","amountWithTax":19060.74,"alreayAmountWithTax":19060.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071534923777,"salesbillItemNo":"4","amountWithTax":25628.68,"alreayAmountWithTax":25628.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071585255425,"salesbillItemNo":"5","amountWithTax":870.23,"alreayAmountWithTax":870.230000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071656558593,"salesbillItemNo":"6","amountWithTax":1379.10,"alreayAmountWithTax":1379.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071719473153,"salesbillItemNo":"7","amountWithTax":5525.00,"alreayAmountWithTax":5525.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071765610497,"salesbillItemNo":"8","amountWithTax":10450.09,"alreayAmountWithTax":10450.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071807553537,"salesbillItemNo":"9","amountWithTax":4354.09,"alreayAmountWithTax":4354.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071862079489,"salesbillItemNo":"10","amountWithTax":754.71,"alreayAmountWithTax":754.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071924994049,"salesbillItemNo":"11","amountWithTax":3624.79,"alreayAmountWithTax":3624.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015071975325697,"salesbillItemNo":"12","amountWithTax":850.20,"alreayAmountWithTax":850.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072017268737,"salesbillItemNo":"13","amountWithTax":26458.07,"alreayAmountWithTax":26458.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072063406081,"salesbillItemNo":"14","amountWithTax":3119.60,"alreayAmountWithTax":3119.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072113737729,"salesbillItemNo":"15","amountWithTax":143.30,"alreayAmountWithTax":143.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072155680769,"salesbillItemNo":"16","amountWithTax":12931.55,"alreayAmountWithTax":12931.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072206012417,"salesbillItemNo":"17","amountWithTax":11772.21,"alreayAmountWithTax":11772.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072256344065,"salesbillItemNo":"18","amountWithTax":24606.09,"alreayAmountWithTax":24606.090000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072306675713,"salesbillItemNo":"19","amountWithTax":20548.50,"alreayAmountWithTax":20548.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072365395969,"salesbillItemNo":"20","amountWithTax":1349.87,"alreayAmountWithTax":1349.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072411533313,"salesbillItemNo":"21","amountWithTax":151.78,"alreayAmountWithTax":151.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072466059265,"salesbillItemNo":"22","amountWithTax":827.36,"alreayAmountWithTax":827.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072512196609,"salesbillItemNo":"23","amountWithTax":1275.30,"alreayAmountWithTax":1275.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072558333953,"salesbillItemNo":"24","amountWithTax":734.76,"alreayAmountWithTax":734.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072604471297,"salesbillItemNo":"25","amountWithTax":1726.56,"alreayAmountWithTax":1726.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072646414337,"salesbillItemNo":"26","amountWithTax":5512.70,"alreayAmountWithTax":5512.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072692551681,"salesbillItemNo":"27","amountWithTax":6804.75,"alreayAmountWithTax":6804.750000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072742883329,"salesbillItemNo":"28","amountWithTax":361.00,"alreayAmountWithTax":361.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072784826369,"salesbillItemNo":"29","amountWithTax":10276.71,"alreayAmountWithTax":10276.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072826769409,"salesbillItemNo":"30","amountWithTax":7993.96,"alreayAmountWithTax":7993.960000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015072889683969,"salesbillItemNo":"31","amountWithTax":6720.04,"alreayAmountWithTax":6720.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6242.890000,"taxAmount":561.860000,"amountWithTax":6804.750000,"preInvoiceItemId":1163015082918133761,"salesbillItemId":1163015072692551681,"salesbillItemNo":"27","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034880},{"amountWithoutTax":2718.150000,"taxAmount":244.630000,"amountWithTax":2962.780000,"preInvoiceItemId":1163015082918133763,"salesbillItemId":1163015071379734529,"salesbillItemNo":"1","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034881},{"amountWithoutTax":674.090000,"taxAmount":60.670000,"amountWithTax":734.760000,"preInvoiceItemId":1163015082918133765,"salesbillItemId":1163015072558333953,"salesbillItemNo":"24","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034882},{"amountWithoutTax":1170.000000,"taxAmount":105.300000,"amountWithTax":1275.300000,"preInvoiceItemId":1163015082918133767,"salesbillItemId":1163015072512196609,"salesbillItemNo":"23","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034883},{"amountWithoutTax":692.390000,"taxAmount":62.320000,"amountWithTax":754.710000,"preInvoiceItemId":1163015082918133769,"salesbillItemId":1163015071862079489,"salesbillItemNo":"10","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034884},{"amountWithoutTax":10800.190000,"taxAmount":972.020000,"amountWithTax":11772.210000,"preInvoiceItemId":1163015082918133771,"salesbillItemId":1163015072206012417,"salesbillItemNo":"17","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034885},{"amountWithoutTax":131.470000,"taxAmount":11.830000,"amountWithTax":143.300000,"preInvoiceItemId":1163015082918133773,"salesbillItemId":1163015072113737729,"salesbillItemNo":"15","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034886},{"amountWithoutTax":798.380000,"taxAmount":71.850000,"amountWithTax":870.230000,"preInvoiceItemId":1163015082918133775,"salesbillItemId":1163015071585255425,"salesbillItemNo":"5","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034887},{"amountWithoutTax":6165.170000,"taxAmount":554.870000,"amountWithTax":6720.040000,"preInvoiceItemId":1163015082918133777,"salesbillItemId":1163015072889683969,"salesbillItemNo":"31","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034888},{"amountWithoutTax":759.050000,"taxAmount":68.310000,"amountWithTax":827.360000,"preInvoiceItemId":1163015082918133779,"salesbillItemId":1163015072466059265,"salesbillItemNo":"22","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034889},{"amountWithoutTax":24273.460000,"taxAmount":2184.610000,"amountWithTax":26458.070000,"preInvoiceItemId":1163015082918133781,"salesbillItemId":1163015072017268737,"salesbillItemNo":"13","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034890},{"amountWithoutTax":1584.000000,"taxAmount":142.560000,"amountWithTax":1726.560000,"preInvoiceItemId":1163015082922328064,"salesbillItemId":1163015072604471297,"salesbillItemNo":"25","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034891},{"amountWithoutTax":1265.230000,"taxAmount":113.870000,"amountWithTax":1379.100000,"preInvoiceItemId":1163015082922328066,"salesbillItemId":1163015071656558593,"salesbillItemNo":"6","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034892},{"amountWithoutTax":780.000000,"taxAmount":70.200000,"amountWithTax":850.200000,"preInvoiceItemId":1163015082922328068,"salesbillItemId":1163015071975325697,"salesbillItemNo":"12","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034893},{"amountWithoutTax":23512.550000,"taxAmount":2116.130000,"amountWithTax":25628.680000,"preInvoiceItemId":1163015082922328070,"salesbillItemId":1163015071534923777,"salesbillItemNo":"4","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034894},{"amountWithoutTax":7333.910000,"taxAmount":660.050000,"amountWithTax":7993.960000,"preInvoiceItemId":1163015082922328072,"salesbillItemId":1163015072826769409,"salesbillItemNo":"30","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034895},{"amountWithoutTax":1238.410000,"taxAmount":111.460000,"amountWithTax":1349.870000,"preInvoiceItemId":1163015082922328074,"salesbillItemId":1163015072365395969,"salesbillItemNo":"20","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034896},{"amountWithoutTax":5068.810000,"taxAmount":456.190000,"amountWithTax":5525.000000,"preInvoiceItemId":1163015082922328076,"salesbillItemId":1163015071719473153,"salesbillItemNo":"7","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034897},{"amountWithoutTax":17486.920000,"taxAmount":1573.820000,"amountWithTax":19060.740000,"preInvoiceItemId":1163015082922328078,"salesbillItemId":1163015071484592129,"salesbillItemNo":"3","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034898},{"amountWithoutTax":3994.580000,"taxAmount":359.510000,"amountWithTax":4354.090000,"preInvoiceItemId":1163015082922328080,"salesbillItemId":1163015071807553537,"salesbillItemNo":"9","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034899},{"amountWithoutTax":5057.520000,"taxAmount":455.180000,"amountWithTax":5512.700000,"preInvoiceItemId":1163015082922328082,"salesbillItemId":1163015072646414337,"salesbillItemNo":"26","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034900},{"amountWithoutTax":9428.170000,"taxAmount":848.540000,"amountWithTax":10276.710000,"preInvoiceItemId":1163015082922328084,"salesbillItemId":1163015072784826369,"salesbillItemNo":"29","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034901},{"amountWithoutTax":9587.240000,"taxAmount":862.850000,"amountWithTax":10450.090000,"preInvoiceItemId":1163015082922328086,"salesbillItemId":1163015071765610497,"salesbillItemNo":"8","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034902},{"amountWithoutTax":139.250000,"taxAmount":12.530000,"amountWithTax":151.780000,"preInvoiceItemId":1163015082922328088,"salesbillItemId":1163015072411533313,"salesbillItemNo":"21","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034903},{"amountWithoutTax":331.190000,"taxAmount":29.810000,"amountWithTax":361.000000,"preInvoiceItemId":1163015082922328090,"salesbillItemId":1163015072742883329,"salesbillItemNo":"28","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034904},{"amountWithoutTax":11863.810000,"taxAmount":1067.740000,"amountWithTax":12931.550000,"preInvoiceItemId":1163015082922328092,"salesbillItemId":1163015072155680769,"salesbillItemNo":"16","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034905},{"amountWithoutTax":18851.830000,"taxAmount":1696.670000,"amountWithTax":20548.500000,"preInvoiceItemId":1163015082922328094,"salesbillItemId":1163015072306675713,"salesbillItemNo":"19","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034906},{"amountWithoutTax":14196.530000,"taxAmount":1277.690000,"amountWithTax":15474.220000,"preInvoiceItemId":1163015082922328096,"salesbillItemId":1163015071434260481,"salesbillItemNo":"2","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034907},{"amountWithoutTax":22574.390000,"taxAmount":2031.700000,"amountWithTax":24606.090000,"preInvoiceItemId":1163015082922328098,"salesbillItemId":1163015072256344065,"salesbillItemNo":"18","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034908},{"amountWithoutTax":2862.020000,"taxAmount":257.580000,"amountWithTax":3119.600000,"preInvoiceItemId":1163015082922328100,"salesbillItemId":1163015072063406081,"salesbillItemNo":"14","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034909},{"amountWithoutTax":3325.500000,"taxAmount":299.290000,"amountWithTax":3624.790000,"preInvoiceItemId":1163015082922328102,"salesbillItemId":1163015071924994049,"salesbillItemNo":"11","salesbillNo":"IB24101410208-27","invoiceItemId":1163018731367034910}]} 2024-10-14 17:48:53,780 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:48:53,780 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:48:53,936 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:48:53,936 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:48:53,936 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:53,936 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:53,936 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:53,936 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:53,998 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:53,998 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:53,998 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:53,998 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:53,998 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:48:53,998 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:48:54,014 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:48:54,014 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:48:54,112 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:48:54,112 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:48:54,418 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:54,433 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:54,449 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:48:54,449 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:48:54,464 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:54,464 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:54,508 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:48:54,540 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:48:54,555 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:48:55,908 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:55,908 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:56,060 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:56,060 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:56,091 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:56,091 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:56,091 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:56,091 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:56,151 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:48:56,151 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:48:56,220 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:48:56,220 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:48:56,220 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:48:56,220 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:48:56,267 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:48:56,267 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:48:56,326 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:56,355 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:48:56,355 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:48:56,444 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:56,475 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:56,551 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:56,583 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:48:56,661 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:48:56,661 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:48:56,709 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:48:56,795 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:48:57,746 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:57,746 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:57,833 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:57,833 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:57,874 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:57,874 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:57,999 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:48:57,999 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:48:58,057 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:58,057 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:58,129 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:58,162 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:48:58,162 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:48:58,227 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:48:58,227 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:48:58,240 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:58,256 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:58,256 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:48:58,256 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:48:58,364 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:48:58,443 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:58,457 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:48:58,457 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:48:58,601 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:48:58,635 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:48:58,713 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:48:58,845 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:48:59,503 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:59,503 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:59,696 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:59,696 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:48:59,906 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:59,906 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:48:59,920 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:48:59,952 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:59,952 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:48:59,952 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:48:59,952 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:00,066 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:49:00,113 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:00,113 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:00,262 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:00,262 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:00,262 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:00,262 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:00,334 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:49:00,334 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:49:00,378 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:00,393 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:00,501 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:00,527 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:00,690 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:00,724 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:00,791 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jgGbNInP 2024-10-14 17:49:01,228 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 17:49:01,310 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:49:01,310 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:49:01,410 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 17:49:01,425 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:49:01,425 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:49:01,748 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:49:01,838 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:01,838 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:01,869 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:49:01,944 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:01,944 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:01,944 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:01,944 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:02,061 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:02,061 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:02,199 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:02,199 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:02,231 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:02,264 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:02,264 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:02,338 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:02,347 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:02,489 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:02,650 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:02,732 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:03,167 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:49:03,167 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:49:03,223 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:49:03,223 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:49:03,558 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/i0Co7fIj 2024-10-14 17:49:03,612 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/SDASITp8 2024-10-14 17:49:03,758 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:03,758 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:03,794 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:03,794 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:03,794 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:03,794 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:03,959 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:03,959 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:04,029 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 17:49:04,033 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 17:49:04,150 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:04,166 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:04,182 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:04,182 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:04,183 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:04,217 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 17:49:04,243 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 17:49:04,363 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:04,363 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:04,379 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:04,605 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:04,737 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:05,560 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:05,560 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:05,671 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:05,671 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:05,687 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:05,687 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:05,912 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:05,912 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:05,980 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:06,056 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:06,072 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:06,103 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:06,103 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:06,214 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:06,214 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:06,297 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:06,465 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:06,644 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:07,446 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:07,446 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:07,544 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:07,544 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:07,544 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:07,544 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:07,806 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:07,806 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:07,897 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:07,913 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:07,929 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:08,049 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:08,049 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:08,172 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:08,172 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:08,188 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:08,508 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:08,654 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:09,343 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:09,343 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:09,363 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:09,363 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:09,421 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:09,421 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:09,696 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:09,696 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:09,745 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:09,879 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:09,940 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:09,998 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:09,998 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:10,065 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:10,209 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:10,209 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:10,426 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:10,613 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:11,190 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:11,190 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:11,400 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:11,400 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:11,539 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:11,539 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:11,571 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:11,637 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:11,637 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:11,784 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:11,946 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:12,030 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:12,061 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:12,061 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:12,185 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:12,185 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:12,503 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:12,637 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:13,005 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:13,005 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:13,274 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:13,274 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:13,382 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:13,382 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:13,440 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:13,497 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:13,497 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:13,715 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:13,807 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:13,853 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:13,915 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:13,915 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:14,121 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:14,121 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:14,312 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:14,622 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:14,908 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:14,908 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:15,197 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:15,197 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:15,285 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:15,301 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:15,301 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:15,395 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:15,395 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:15,574 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:15,682 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:15,795 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:15,795 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:15,833 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:16,063 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:16,063 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:16,211 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:16,522 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:16,763 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:16,763 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:17,045 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:17,045 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:17,123 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:17,123 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:17,183 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3MZQ1WjC 2024-10-14 17:49:17,301 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:17,301 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:17,430 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:17,513 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:17,650 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 17:49:17,713 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:17,731 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:17,731 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:17,827 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 17:49:18,000 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:18,000 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:18,126 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:18,413 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:18,884 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:18,884 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:19,005 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:19,005 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:19,205 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:19,205 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:19,316 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:19,438 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:19,633 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:19,660 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:19,660 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:19,890 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:19,890 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:20,224 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:20,326 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:20,821 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:20,821 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:20,997 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:20,997 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:21,148 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:21,148 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:21,195 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:21,427 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:21,603 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:21,771 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:21,771 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:21,821 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:21,821 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:22,245 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:22,260 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:22,694 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:22,694 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:22,894 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:22,894 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:22,997 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:22,997 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:23,086 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/NyhyGqVz 2024-10-14 17:49:23,287 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:23,475 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:23,550 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 17:49:23,715 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:23,715 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:23,747 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 17:49:23,784 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:23,784 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:24,180 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:24,195 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:24,737 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:24,737 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:24,976 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:24,976 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:25,139 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8R2gakDd 2024-10-14 17:49:25,393 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1sCVgfW0 2024-10-14 17:49:25,466 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:49:25,466 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:49:25,624 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 17:49:25,686 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:25,686 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:25,813 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 17:49:25,860 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 17:49:26,072 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 17:49:26,134 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:26,181 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:26,181 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:26,611 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:27,578 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:27,578 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:27,953 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:28,138 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:28,138 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:28,545 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:29,433 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:29,433 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:29,803 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:30,171 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:30,171 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:30,622 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:31,258 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:31,258 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:31,621 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:32,088 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:32,088 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:32,547 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:33,121 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:33,121 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:33,617 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:34,043 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:34,043 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:34,405 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:35,142 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:35,142 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:35,512 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1Q3p3sl6 2024-10-14 17:49:35,999 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:35,999 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:36,015 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 17:49:36,226 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 17:49:36,478 [136] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:37,875 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:37,875 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:38,273 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:39,835 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:39,835 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:40,238 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:41,759 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:41,759 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:42,159 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:43,660 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:43,660 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:44,029 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:45,599 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:45,599 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:45,989 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:47,539 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:47,539 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:47,924 [137] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:49,547 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:49,547 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:50,012 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:51,568 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:51,568 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:51,936 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:53,484 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:53,484 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:53,976 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IasvrWVM 2024-10-14 17:49:54,455 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 更新只要推送状态 2024-10-14 17:49:54,641 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410208 -> 推送状态为否 2024-10-14 17:50:09,747 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149532","invoiceDetails1":[{"Invoiceselection":"1845657034157723648","InvoiceNo":"24317000000650916538","VATAmountB":"0","Invoiceattachment":{"id":"1387d26f-ef2b-4eab-ad03-384da5b08796","name":"172887313478126306.jpeg","fileSize":162099},"TotalAmountinclVATC":"33","AmountwithoutVATA":31.13,"userCode":"10004113","userName":"林郁芝","InvoiceId":"1845653826844307456","imageId":"1845653816442388480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":30,"Date":"2024-09-30","TaxRate":"","InvoiceType":"","_id":"4747c9df-6def-41ac-b58d-3420596ead87","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793598589181952","Description":"OT meal on Sep.7th","Attachments":null,"Lineitemtext":"202409林郁芝OT meal on Sep.7th","ExpTypeDes":"加班餐费|OT Meal fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-加班餐费","FinAccount":"52513504","BudgetAccount":"52513504","BudgetAccountDes":"人工相关-加班餐费"},{"InvoiceNo":"09224367","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"b81b2da4-526a-4f02-885c-781056baf56d","name":"1728872806623290.jpeg","fileSize":165596},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1845652452668694528","imageId":"1845652440018616320","userName":"林郁芝","userCode":"10004113","dateofdeparture":"2024-09-07","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1845657034010927104","__ctxidx":0,"Data":"2024-09-07","field_12":"202409林郁芝Yuzhi Lin OT taxi fee and OT meal in September","_del":null},{"InvoiceNo":"24317000000747543041","InvoiceType":"","Amount":"77.06","Invoiceattachment":{"id":"5bdc9fcd-5cf3-4f27-9b0e-401748d84dab","name":"172887283556573902.jpeg","fileSize":203329},"AmountexclVAT":"74.81","InvoiceVATamount":"0","InvoiceId":"1845652573938614272","imageId":"1845652561573740544","userName":"林郁芝","userCode":"10004113","dateofdeparture":"","OriInvoiceAmount":"77.06","invoicedata":"2024-09-23","_id":"1845657034040287232","__ctxidx":1,"Data":"2024-09-23","field_12":"202409林郁芝Yuzhi Lin OT taxi fee and OT meal in September","_del":null},{"InvoiceNo":"24317000000747543016","InvoiceType":"","Amount":"21.67","Invoiceattachment":{"id":"4c920c55-e2cc-42f8-9ff2-72b1b2f0fefa","name":"172887308545213957.jpeg","fileSize":185552},"AmountexclVAT":"21.04","InvoiceVATamount":"0","InvoiceId":"1845653621604433920","imageId":"1845653609881313280","userName":"林郁芝","userCode":"10004113","dateofdeparture":"","OriInvoiceAmount":"21.67","invoicedata":"2024-09-23","_id":"1845657050456788992","__ctxidx":2,"Data":"2024-09-23","field_12":"202409林郁芝Yuzhi Lin OT taxi fee and OT meal in September"}]} 2024-10-14 17:50:09,747 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845653816442388480","invoiceId":"1845653826844307456"},{"imageId":"1845652440018616320","invoiceId":"1845652452668694528"},{"imageId":"1845652561573740544","invoiceId":"1845652573938614272"},{"imageId":"1845653609881313280","invoiceId":"1845653621604433920"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149532","billCodeType":"expensesBill","createTime":"2024-10-14T17:50:09.7479338+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004113","userName":"林郁芝"}} 2024-10-14 17:50:10,996 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":4,"failedCount":0,"success":[{"imageId":"1845652440018616320","message":"成功"},{"imageId":"1845652561573740544","message":"成功"},{"imageId":"1845653609881313280","message":"成功"},{"imageId":"1845653816442388480","message":"成功"}],"failed":[]}} 2024-10-14 17:50:10,996 [110] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 4, "failedCount": 0, "success": [ { "imageId": "1845652440018616320", "message": "成功" }, { "imageId": "1845652561573740544", "message": "成功" }, { "imageId": "1845653609881313280", "message": "成功" }, { "imageId": "1845653816442388480", "message": "成功" } ], "failed": [] }--成功 2024-10-14 17:50:10,996 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 17:50:11,843 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:50:11,843 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728872806913","uploadStatus":"0","createUserName":"王颖辉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728873901237","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1029","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1845652440018616320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6544268160670482478","updateUserName":"王颖辉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728872806623290.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725638400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728899424119","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003934","scanUserId":"6544268160670482478","chargeUpPeriod":"","billCode":"ER202410149532","updateTime":"1728873901237","extFields":"","createTime":"1728872809927","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"404","chargeTaxAuthorityCode":"","invoiceId":"1845652452668694528","isChange":"0","isSalesList":"0","billCodes":"ER202410149532","yPoint":"190","createUserId":"6544268160670482478","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"203","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09224367","ticketCode":"ticketTaxi","mileage":"6.8","billEntityCode":"expensesBill","batchNo":"172887280660687344","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/1728872806623290.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6544268160670482478","paymentStatus":"0","parentImageId":0,"commitUserName":"王颖辉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"王颖辉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"84.52","amountWithoutTax":"84.52","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.54","amountWithTax":"87.06"},{"unitPrice":"","amountWithoutTax":"-9.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.29","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728872835895","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845652561573740544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887283556573902.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"74.81","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202410149532","balanceAmount":"77.06","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845652573938614272","isChange":"0","billCodes":"ER202410149532","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000747543041","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000747543041","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240923","checkerName":"","taxAmount":"2.25","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887283556573902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"77.06","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"23.66","amountWithoutTax":"23.66","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.71","amountWithTax":"24.37"},{"unitPrice":"","amountWithoutTax":"-2.62","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.08","amountWithTax":"-2.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728873085823","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845653609881313280","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887308545213957.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"21.04","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202410149532","balanceAmount":"21.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845653621604433920","isChange":"0","billCodes":"ER202410149532","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000747543016","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000747543016","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240923","checkerName":"","taxAmount":"0.63","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887308545213957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"21.67","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"31.13","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.87","amountWithTax":"33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728873135079","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845653816442388480","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1H70PK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887313478126306.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海茵赫实业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"31.13","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202410149532","balanceAmount":"33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845653826844307456","isChange":"0","billCodes":"ER202410149532","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000650916538","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24317000000650916538","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240930","checkerName":"","taxAmount":"1.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨慧良","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887313478126306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"33","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004113","billCodeType":"expensesBill","billCode":"ER202410149532","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728899424369} 2024-10-14 17:50:11,843 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149532, status is0, not need to process. 2024-10-14 17:50:25,473 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:50:25,473 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:51:25,477 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:51:25,477 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:51:58,156 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:51:58,156 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019867708846080,"preInvoiceId":1163015034138476544,"batchNo":1163015030955057152,"outBatchNo":1163015030955057152,"salesbillId":"1163015030955057153","salesbillNo":"IB24101410204-11#1728890791154","invoiceCode":"","invoiceNo":"24312000000313865270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378698,"purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"021-64263355","purchaserAddress":"北京市朝阳区天辰东路1号院1号楼 -1层B1-09、B1-10、B1-11号、1层D104、D105号","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserBankAccount":"349356013583","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3512.180000,"amountWithoutTax":3108.120000,"taxAmount":404.060000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891944404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xqQC9ZUK","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891944319,"createUserId":"0","updateTime":1728891955395,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891944404,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/2Qsj2Fue","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jf428ecb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313865270","xmlUrl":"https://s.xforceplus.com/MNxDYZLO","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313865270_202410141545391866AA4F1"},"invoiceDetails":[{"id":1163019868015030272,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015034138476545,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535544","cargoName":"*日用杂品*金属防切手套M码230MM，304不锈钢，一支","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"329.132743362832000","amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019868015030273,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015034138476547,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535545","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163019868015030274,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015034138476549,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535548","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"52.400000000000000","amountWithoutTax":1572.000000,"taxAmount":204.360000,"amountWithTax":1776.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163019868015030275,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015034138476551,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535546","cargoName":"*日用杂品*大褂,蓝大褂L码,国产,PC,1PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"17.000000000000000","taxRate":"0.13","unitPrice":"45.040083289953200","amountWithoutTax":765.680000,"taxAmount":99.540000,"amountWithTax":865.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163019868015030276,"invoiceId":1163019867708846080,"preInvoiceId":1163015034138476544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015034138476553,"invoiceCode":"","invoiceNo":"24312000000313865270","salesListNo":"","cargoCode":"1845727549513535547","cargoName":"*日用杂品*短围裙,新黑色,,PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"13.789970501475000","amountWithoutTax":413.700000,"taxAmount":53.780000,"amountWithTax":467.480000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891944399,"updateTime":1728891944415,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-11","salesbillId":1163015027868049410,"amountWithTax":3512.18,"alreadyAmountWithTax":3512.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015028291674113,"salesbillItemNo":"1","amountWithTax":371.92,"alreayAmountWithTax":371.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028337811457,"salesbillItemNo":"2","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028383948801,"salesbillItemNo":"3","amountWithTax":865.22,"alreayAmountWithTax":865.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028442669057,"salesbillItemNo":"4","amountWithTax":467.48,"alreayAmountWithTax":467.480000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015028488806401,"salesbillItemNo":"5","amountWithTax":1776.36,"alreayAmountWithTax":1776.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":329.130000,"taxAmount":42.790000,"amountWithTax":371.920000,"preInvoiceItemId":1163015034138476545,"salesbillItemId":1163015028291674113,"salesbillItemNo":"1","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030272},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1163015034138476547,"salesbillItemId":1163015028337811457,"salesbillItemNo":"2","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030273},{"amountWithoutTax":1572.000000,"taxAmount":204.360000,"amountWithTax":1776.360000,"preInvoiceItemId":1163015034138476549,"salesbillItemId":1163015028488806401,"salesbillItemNo":"5","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030274},{"amountWithoutTax":765.680000,"taxAmount":99.540000,"amountWithTax":865.220000,"preInvoiceItemId":1163015034138476551,"salesbillItemId":1163015028383948801,"salesbillItemNo":"3","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030275},{"amountWithoutTax":413.700000,"taxAmount":53.780000,"amountWithTax":467.480000,"preInvoiceItemId":1163015034138476553,"salesbillItemId":1163015028442669057,"salesbillItemNo":"4","salesbillNo":"IB24101410204-11","invoiceItemId":1163019868015030276}]} 2024-10-14 17:51:58,188 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:51:58,188 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163019945882382336,"preInvoiceId":1163015030518804480,"batchNo":1163015026681036800,"outBatchNo":1163015026681036800,"salesbillId":"1163015026681036801","salesbillNo":"IB24101410204-17#1728890790135","invoiceCode":"","invoiceNo":"24312000000313866275","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司厦门分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378632,"purchaserNo":"","purchaserTaxNo":"91350200MA32NP219A","purchaserTel":"021-64263355","purchaserAddress":"厦门市湖里区枋湖西路25号417室C8","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200149639","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1665.510000,"amountWithoutTax":1473.910000,"taxAmount":191.600000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891962992,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pEDQKWF7","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891962957,"createUserId":"0","updateTime":1728891965210,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891962992,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/40MWIE3r","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fYv9MfH2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313866275","xmlUrl":"https://s.xforceplus.com/OfKyTgN7","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313866275_202410141545585166A9D6"},"invoiceDetails":[{"id":1163019945970462720,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015030518804481,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535541","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（中号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"48.669911504424800","amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163019945970462721,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015030518804483,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535542","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163019945970462722,"invoiceId":1163019945882382336,"preInvoiceId":1163015030518804480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015030518804485,"invoiceCode":"","invoiceNo":"24312000000313866275","salesListNo":"","cargoCode":"1845727549513535540","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套（大号）100只/盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"48.669911504424800","amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891962985,"updateTime":1728891963003,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-17","salesbillId":1163015020305694722,"amountWithTax":1665.51,"alreadyAmountWithTax":1665.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015020771262465,"salesbillItemNo":"1","amountWithTax":549.97,"alreayAmountWithTax":549.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015020817399809,"salesbillItemNo":"2","amountWithTax":1099.94,"alreayAmountWithTax":1099.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015020859342849,"salesbillItemNo":"3","amountWithTax":15.60,"alreayAmountWithTax":15.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":973.400000,"taxAmount":126.540000,"amountWithTax":1099.940000,"preInvoiceItemId":1163015030518804481,"salesbillItemId":1163015020817399809,"salesbillItemNo":"2","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462720},{"amountWithoutTax":13.810000,"taxAmount":1.790000,"amountWithTax":15.600000,"preInvoiceItemId":1163015030518804483,"salesbillItemId":1163015020859342849,"salesbillItemNo":"3","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462721},{"amountWithoutTax":486.700000,"taxAmount":63.270000,"amountWithTax":549.970000,"preInvoiceItemId":1163015030518804485,"salesbillItemId":1163015020771262465,"salesbillItemNo":"1","salesbillNo":"IB24101410204-17","invoiceItemId":1163019945970462722}]} 2024-10-14 17:51:59,061 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:51:59,061 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:51:59,140 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 17:51:59,140 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 17:51:59,508 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:51:59,554 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 17:52:00,862 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:00,862 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:00,894 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 17:52:00,894 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 17:52:01,236 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:01,252 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 17:52:02,632 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 17:52:02,632 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 17:52:02,632 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:02,632 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:03,020 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pEDQKWF7 2024-10-14 17:52:03,020 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:03,478 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 17:52:03,653 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 17:52:04,390 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:04,390 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:04,742 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:06,090 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:06,090 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:06,443 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xqQC9ZUK 2024-10-14 17:52:06,903 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 17:52:07,111 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 17:52:25,480 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:52:25,480 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:53:03,403 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:53:03,403 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020001452703744,"preInvoiceId":1163015015335411712,"batchNo":1163015012143603712,"outBatchNo":1163015012143603712,"salesbillId":"1163015012143603713","salesbillNo":"IB24101410204-16#1728890786669","invoiceCode":"","invoiceNo":"24312000000313867245","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司南京分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378652,"purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"52451838","purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankName":"中国银行股份有限公司南京玄武支行","purchaserBankAccount":"543058191312","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45516.740000,"amountWithoutTax":41579.950000,"taxAmount":3936.790000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891976240,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DgnMjf1e","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891976207,"createUserId":"0","updateTime":1728891978534,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891976240,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/UbngWhRv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ltOmKEiP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313867245","xmlUrl":"https://s.xforceplus.com/I2rSrxzE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313867245_202410141546117466AFC2"},"invoiceDetails":[{"id":1163020001540784128,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163015015339606016,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535537","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"23.235259938837900","amountWithoutTax":6970.580000,"taxAmount":627.350000,"amountWithTax":7597.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020001540784129,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163015015339606018,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535533","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"154.260000000000000","taxRate":"0.09","unitPrice":"46.186826244741100","amountWithoutTax":7124.780000,"taxAmount":641.230000,"amountWithTax":7766.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020001540784130,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163015015339606020,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535534","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"546.430000000000000","taxRate":"0.09","unitPrice":"32.013535060854600","amountWithoutTax":17493.160000,"taxAmount":1574.380000,"amountWithTax":19067.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163020001540784131,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163015015339606022,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535536","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"150.000000000000000","taxRate":"0.13","unitPrice":"16.245014749262600","amountWithoutTax":2436.750000,"taxAmount":316.780000,"amountWithTax":2753.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163020001540784132,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163015015339606024,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535535","cargoName":"*熟肉制品*凤祥鸡肉小酥肉原味,1KG*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"170.000000000000000","taxRate":"0.13","unitPrice":"14.283289953149400","amountWithoutTax":2428.160000,"taxAmount":315.660000,"amountWithTax":2743.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163020001540784133,"invoiceId":1163020001452703744,"preInvoiceId":1163015015335411712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163015015339606026,"invoiceCode":"","invoiceNo":"24312000000313867245","salesListNo":"","cargoCode":"1845727549513535532","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"480.000000000000000","taxRate":"0.09","unitPrice":"10.680256116208000","amountWithoutTax":5126.520000,"taxAmount":461.390000,"amountWithTax":5587.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891976234,"updateTime":1728891976253,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-16","salesbillId":1163015008897212418,"amountWithTax":45516.74,"alreadyAmountWithTax":45516.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163015009308254209,"salesbillItemNo":"1","amountWithTax":5587.91,"alreayAmountWithTax":5587.910000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009354391553,"salesbillItemNo":"2","amountWithTax":7766.01,"alreayAmountWithTax":7766.010000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009408917505,"salesbillItemNo":"3","amountWithTax":19067.54,"alreayAmountWithTax":19067.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009455054849,"salesbillItemNo":"4","amountWithTax":2743.82,"alreayAmountWithTax":2743.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009505386497,"salesbillItemNo":"5","amountWithTax":2753.53,"alreayAmountWithTax":2753.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163015009559912449,"salesbillItemNo":"6","amountWithTax":7597.93,"alreayAmountWithTax":7597.930000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6970.580000,"taxAmount":627.350000,"amountWithTax":7597.930000,"preInvoiceItemId":1163015015339606016,"salesbillItemId":1163015009559912449,"salesbillItemNo":"6","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784128},{"amountWithoutTax":7124.780000,"taxAmount":641.230000,"amountWithTax":7766.010000,"preInvoiceItemId":1163015015339606018,"salesbillItemId":1163015009354391553,"salesbillItemNo":"2","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784129},{"amountWithoutTax":17493.160000,"taxAmount":1574.380000,"amountWithTax":19067.540000,"preInvoiceItemId":1163015015339606020,"salesbillItemId":1163015009408917505,"salesbillItemNo":"3","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784130},{"amountWithoutTax":2436.750000,"taxAmount":316.780000,"amountWithTax":2753.530000,"preInvoiceItemId":1163015015339606022,"salesbillItemId":1163015009505386497,"salesbillItemNo":"5","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784131},{"amountWithoutTax":2428.160000,"taxAmount":315.660000,"amountWithTax":2743.820000,"preInvoiceItemId":1163015015339606024,"salesbillItemId":1163015009455054849,"salesbillItemNo":"4","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784132},{"amountWithoutTax":5126.520000,"taxAmount":461.390000,"amountWithTax":5587.910000,"preInvoiceItemId":1163015015339606026,"salesbillItemId":1163015009308254209,"salesbillItemNo":"1","salesbillNo":"IB24101410204-16","invoiceItemId":1163020001540784133}]} 2024-10-14 17:53:03,489 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:53:03,489 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020093576409088,"preInvoiceId":1163014987002900480,"batchNo":1163014982133350400,"outBatchNo":1163014982133350400,"salesbillId":"1163014982137544704","salesbillNo":"IB24101410204-10#1728890779515","invoiceCode":"","invoiceNo":"24312000000313868266","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海索迪斯食品服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740032,"purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区云锦路700号31层01室C单元","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127927","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":273657.770000,"amountWithoutTax":248081.770000,"taxAmount":25576.000000,"taxRate":"0.090,0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728891998208,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OqbysfYs","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728891998170,"createUserId":"0","updateTime":1728892005541,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728891998208,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/qpPM0wcM","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7dIucTUR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313868266","xmlUrl":"https://s.xforceplus.com/E7iENGRw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313868266_202410141546327766AC002"},"invoiceDetails":[{"id":1163020093681266688,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1163014987002900481,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535525","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,95-105g,CASE,10KG/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"290.000000000000000","taxRate":"0.09","unitPrice":"23.286396709901900","amountWithoutTax":6753.060000,"taxAmount":607.770000,"amountWithTax":7360.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020093681266689,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1163014987002900483,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535497","cargoName":"*软饮料*可口可乐-可口可乐-中国-CASE-330MLX24BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"2400.000000000000000","taxRate":"0.13","unitPrice":"1.770000000000000","amountWithoutTax":4248.000000,"taxAmount":552.240000,"amountWithTax":4800.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020093681266690,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1163014987002900485,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535520","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"120.000000000000000","taxRate":"0.13","unitPrice":"6.931784660767000","amountWithoutTax":831.810000,"taxAmount":108.140000,"amountWithTax":939.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1163020093681266691,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1163014987002900487,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535515","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1187.000000000000000","taxRate":"0.09","unitPrice":"7.554879698260200","amountWithoutTax":8967.640000,"taxAmount":807.090000,"amountWithTax":9774.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1163020093681266692,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1163014987002900489,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535503","cargoName":"*焙烤食品*甜甜圈, 美式,50G*60个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1680.000000000000000","taxRate":"0.13","unitPrice":"1.106168352296600","amountWithoutTax":1858.360000,"taxAmount":241.590000,"amountWithTax":2099.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998220,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1163020093681266693,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1163014987002900491,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535502","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"16.245014749262600","amountWithoutTax":4873.500000,"taxAmount":633.560000,"amountWithTax":5507.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":6},{"id":1163020093681266694,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1163014987002900493,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535498","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"820.000000000000000","taxRate":"0.09","unitPrice":"9.772085477735500","amountWithoutTax":8013.110000,"taxAmount":721.180000,"amountWithTax":8734.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":7},{"id":1163020093681266695,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1163014987002900495,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535496","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"21.573746312684300","amountWithoutTax":647.210000,"taxAmount":84.140000,"amountWithTax":731.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":8},{"id":1163020093681266696,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1163014987002900497,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535509","cargoName":"*方便食品*巴比鲜汁肉包,85克/个*12个/袋*10袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"160.180088495575000","amountWithoutTax":3203.600000,"taxAmount":416.470000,"amountWithTax":3620.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":9},{"id":1163020093681266697,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":1163014987002900499,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535527","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG,25kg/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"23.850000000000000","amountWithoutTax":7155.000000,"taxAmount":643.950000,"amountWithTax":7798.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":10},{"id":1163020093681266698,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1163014987002900501,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535504","cargoName":"*方便食品*油条, 速冻,40G*120个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"0.626825221238900","amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":11},{"id":1163020093681266699,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1163014987002900503,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535523","cargoName":"*肉及肉制品*牛前胸-冻-整, ,BULK,散装/","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"27.400000000000000","taxRate":"0.09","unitPrice":"50.810620772785100","amountWithoutTax":1392.210000,"taxAmount":125.300000,"amountWithTax":1517.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":12},{"id":1163020093681266700,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1163014987002900505,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535511","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"100.000000000000000","taxRate":"0.09","unitPrice":"19.687155963302800","amountWithoutTax":1968.720000,"taxAmount":177.180000,"amountWithTax":2145.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":13},{"id":1163020093681266701,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1163014987002900507,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535524","cargoName":"*肉及肉制品*猪颈背肌肉（一号肉）","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"23.704715596330300","amountWithoutTax":23704.720000,"taxAmount":2133.420000,"amountWithTax":25838.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":14},{"id":1163020093681266702,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1163014987002900509,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535516","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"CS","quantity":"33.000000000000000","taxRate":"0.13","unitPrice":"79.650040225261500","amountWithoutTax":2628.450000,"taxAmount":341.700000,"amountWithTax":2970.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":15},{"id":1163020093681266703,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014987002900511,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535494","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"1.770003687315700","amountWithoutTax":849.600000,"taxAmount":110.450000,"amountWithTax":960.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":16},{"id":1163020093681266704,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1163014987002900513,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535521","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BAG","quantity":"80.000000000000000","taxRate":"0.09","unitPrice":"106.890366972477000","amountWithoutTax":8551.230000,"taxAmount":769.610000,"amountWithTax":9320.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":17},{"id":1163020093681266705,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1163014987007094784,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535526","cargoName":"*肉及肉制品*肉糜3:7冻加工，CASE,10KG/1BAG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"16.665504587156000","amountWithoutTax":16665.500000,"taxAmount":1499.900000,"amountWithTax":18165.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":18},{"id":1163020093681266706,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1163014987007094786,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535505","cargoName":"*软饮料*干姜水,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"720.000000000000000","taxRate":"0.13","unitPrice":"2.507497541789600","amountWithoutTax":1805.400000,"taxAmount":234.700000,"amountWithTax":2040.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":19},{"id":1163020093681266707,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1163014987007094788,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535499","cargoName":"*焙烤食品*帕尼尼,瑞家,斑尼尼,80G*70个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"560.000000000000000","taxRate":"0.13","unitPrice":"1.476042983565100","amountWithoutTax":826.580000,"taxAmount":107.460000,"amountWithTax":934.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":20},{"id":1163020093681266708,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1163014987007094790,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535514","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1300.000000000000000","taxRate":"0.13","unitPrice":"3.318468345813500","amountWithoutTax":4314.010000,"taxAmount":560.820000,"amountWithTax":4874.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":21},{"id":1163020093681266709,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1163014987007094792,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535510","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"800.000000000000000","taxRate":"0.09","unitPrice":"31.622316513761500","amountWithoutTax":25297.850000,"taxAmount":2276.810000,"amountWithTax":27574.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":22},{"id":1163020093681266710,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1163014987007094794,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535507","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"4.911504424778800","amountWithoutTax":1473.450000,"taxAmount":191.550000,"amountWithTax":1665.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":23},{"id":1163020093681266711,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014987007094796,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535493","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"1.769985250737400","amountWithoutTax":424.800000,"taxAmount":55.220000,"amountWithTax":480.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":24},{"id":1163020093681266712,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014987007094798,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535492","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"550.000000000000000","taxRate":"0.09","unitPrice":"20.600633861551300","amountWithoutTax":11330.350000,"taxAmount":1019.730000,"amountWithTax":12350.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":25},{"id":1163020093681266713,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1163014987007094800,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535522","cargoName":"*方便食品*老盛昌 糯米烧麦,390G*15盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"5.380604719764000","amountWithoutTax":1291.350000,"taxAmount":167.870000,"amountWithTax":1459.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":26},{"id":1163020093681266714,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1163014987007094802,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535513","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"2750.000000000000000","taxRate":"0.09","unitPrice":"3.616810675562900","amountWithoutTax":9946.230000,"taxAmount":895.160000,"amountWithTax":10841.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":27},{"id":1163020093681266715,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1163014987007094804,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535517","cargoName":"*软饮料*葡萄汁,汇源,康美,100%,1L*12瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"36.000000000000000","taxRate":"0.13","unitPrice":"10.235004916420900","amountWithoutTax":368.460000,"taxAmount":47.900000,"amountWithTax":416.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":28},{"id":1163020093681266716,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":1163014987007094806,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535531","cargoName":"*软饮料*可口可乐,可口可乐,CASE,300ML/12BTL","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"1800.000000000000000","taxRate":"0.13","unitPrice":"1.400707964601800","amountWithoutTax":2521.270000,"taxAmount":327.770000,"amountWithTax":2849.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":29},{"id":1163020093681266717,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":1163014987007094808,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535530","cargoName":"*肉及肉制品*千喜鹤 10KG/箱带皮五花肉-猪前上肉/猪后上肉,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"14.517981651376100","amountWithoutTax":5807.190000,"taxAmount":522.650000,"amountWithTax":6329.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":30},{"id":1163020093681266718,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1163014987007094810,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535512","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"260.000000000000000","taxRate":"0.09","unitPrice":"21.196541990120000","amountWithoutTax":5511.100000,"taxAmount":496.000000,"amountWithTax":6007.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998221,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":31},{"id":1163020093681266719,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1163014987007094812,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535501","cargoName":"*软饮料*苏打水,怡泉,可口可乐,330ML*24罐/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"5160.000000000000000","taxRate":"0.13","unitPrice":"2.507501543527400","amountWithoutTax":12938.710000,"taxAmount":1682.030000,"amountWithTax":14620.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":32},{"id":1163020093681266720,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1163014987007094814,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535506","cargoName":"*焙烤食品*丹麦酥,瑞家,巧克力大,85G*100个/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"1200.000000000000000","taxRate":"0.13","unitPrice":"3.230088495575200","amountWithoutTax":3876.110000,"taxAmount":503.890000,"amountWithTax":4380.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":33},{"id":1163020093681266721,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1163014987007094816,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535495","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"90.000000000000000","taxRate":"0.09","unitPrice":"21.280530071355800","amountWithoutTax":1915.250000,"taxAmount":172.370000,"amountWithTax":2087.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":34},{"id":1163020093681266722,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1163014987007094818,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535508","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOX","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"2.993473451327400","amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":35},{"id":1163020093681266723,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1163014987007094820,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535518","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KAN","quantity":"480.000000000000000","taxRate":"0.13","unitPrice":"1.843750000000000","amountWithoutTax":885.000000,"taxAmount":115.050000,"amountWithTax":1000.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":36},{"id":1163020093681266724,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1163014987007094822,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535500","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"BOT","quantity":"58752.000000000000000","taxRate":"0.13","unitPrice":"0.516249945774800","amountWithoutTax":30330.720000,"taxAmount":3942.990000,"amountWithTax":34273.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":37},{"id":1163020093681266725,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":1163014987007094824,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535529","cargoName":"*肉及肉制品*鸡全腿,,冷冻,KG,10KG/箱","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"1000.000000000000000","taxRate":"0.09","unitPrice":"12.816174311926600","amountWithoutTax":12816.170000,"taxAmount":1153.460000,"amountWithTax":13969.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":38},{"id":1163020093681266726,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":1163014987007094826,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535528","cargoName":"*肉及肉制品*10KG/箱排骨块,散装","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"400.000000000000000","taxRate":"0.09","unitPrice":"20.476834862385300","amountWithoutTax":8190.730000,"taxAmount":737.170000,"amountWithTax":8927.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":39},{"id":1163020093681266727,"invoiceId":1163020093576409088,"preInvoiceId":1163014987002900480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1163014987007094828,"invoiceCode":"","invoiceNo":"24312000000313868266","salesListNo":"","cargoCode":"1845727549513535519","cargoName":"*肉及肉制品*鸡边腿,,KG","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"KG","quantity":"300.000000000000000","taxRate":"0.09","unitPrice":"9.600030581039700","amountWithoutTax":2880.010000,"taxAmount":259.200000,"amountWithTax":3139.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728891998202,"updateTime":1728891998222,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":40}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-10","salesbillId":1163014977754497026,"amountWithTax":273657.77,"alreadyAmountWithTax":273657.770000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014978152955905,"salesbillItemNo":"1","amountWithTax":12350.08,"alreayAmountWithTax":12350.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978182316033,"salesbillItemNo":"2","amountWithTax":480.02,"alreayAmountWithTax":480.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978211676161,"salesbillItemNo":"3","amountWithTax":960.05,"alreayAmountWithTax":960.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978241036289,"salesbillItemNo":"4","amountWithTax":2087.62,"alreayAmountWithTax":2087.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978266202113,"salesbillItemNo":"5","amountWithTax":731.35,"alreayAmountWithTax":731.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978291367937,"salesbillItemNo":"6","amountWithTax":4800.24,"alreayAmountWithTax":4800.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978312339457,"salesbillItemNo":"7","amountWithTax":8734.29,"alreayAmountWithTax":8734.290000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978341699585,"salesbillItemNo":"8","amountWithTax":934.04,"alreayAmountWithTax":934.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978366865409,"salesbillItemNo":"9","amountWithTax":34273.71,"alreayAmountWithTax":34273.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978396225537,"salesbillItemNo":"10","amountWithTax":14620.74,"alreayAmountWithTax":14620.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978417197057,"salesbillItemNo":"11","amountWithTax":5507.06,"alreayAmountWithTax":5507.060000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978446557185,"salesbillItemNo":"12","amountWithTax":2099.95,"alreayAmountWithTax":2099.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978467528705,"salesbillItemNo":"13","amountWithTax":339.99,"alreayAmountWithTax":339.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978496888833,"salesbillItemNo":"14","amountWithTax":2040.10,"alreayAmountWithTax":2040.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978538831873,"salesbillItemNo":"15","amountWithTax":4380.00,"alreayAmountWithTax":4380.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978563997697,"salesbillItemNo":"16","amountWithTax":1665.00,"alreayAmountWithTax":1665.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978589163521,"salesbillItemNo":"17","amountWithTax":811.83,"alreayAmountWithTax":811.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978614329345,"salesbillItemNo":"18","amountWithTax":3620.07,"alreayAmountWithTax":3620.070000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978639495169,"salesbillItemNo":"19","amountWithTax":27574.66,"alreayAmountWithTax":27574.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978660466689,"salesbillItemNo":"20","amountWithTax":2145.90,"alreayAmountWithTax":2145.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978689826817,"salesbillItemNo":"21","amountWithTax":6007.10,"alreayAmountWithTax":6007.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978710798337,"salesbillItemNo":"22","amountWithTax":10841.39,"alreayAmountWithTax":10841.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978731769857,"salesbillItemNo":"23","amountWithTax":4874.83,"alreayAmountWithTax":4874.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978748547073,"salesbillItemNo":"24","amountWithTax":9774.73,"alreayAmountWithTax":9774.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978769518593,"salesbillItemNo":"25","amountWithTax":2970.15,"alreayAmountWithTax":2970.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978794684417,"salesbillItemNo":"26","amountWithTax":416.36,"alreayAmountWithTax":416.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978815655937,"salesbillItemNo":"27","amountWithTax":1000.05,"alreayAmountWithTax":1000.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978832433153,"salesbillItemNo":"28","amountWithTax":3139.21,"alreayAmountWithTax":3139.210000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978857598977,"salesbillItemNo":"29","amountWithTax":939.95,"alreayAmountWithTax":939.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978874376193,"salesbillItemNo":"30","amountWithTax":9320.84,"alreayAmountWithTax":9320.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978916319233,"salesbillItemNo":"31","amountWithTax":1459.22,"alreayAmountWithTax":1459.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978937290753,"salesbillItemNo":"32","amountWithTax":1517.51,"alreayAmountWithTax":1517.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978958262273,"salesbillItemNo":"33","amountWithTax":25838.14,"alreayAmountWithTax":25838.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014978983428097,"salesbillItemNo":"34","amountWithTax":7360.83,"alreayAmountWithTax":7360.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979008593921,"salesbillItemNo":"35","amountWithTax":18165.40,"alreayAmountWithTax":18165.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979033759745,"salesbillItemNo":"36","amountWithTax":7798.95,"alreayAmountWithTax":7798.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979050536961,"salesbillItemNo":"37","amountWithTax":8927.90,"alreayAmountWithTax":8927.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979071508481,"salesbillItemNo":"38","amountWithTax":13969.63,"alreayAmountWithTax":13969.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979105062913,"salesbillItemNo":"39","amountWithTax":6329.84,"alreayAmountWithTax":6329.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014979134423041,"salesbillItemNo":"40","amountWithTax":2849.04,"alreayAmountWithTax":2849.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6753.060000,"taxAmount":607.770000,"amountWithTax":7360.830000,"preInvoiceItemId":1163014987002900481,"salesbillItemId":1163014978983428097,"salesbillItemNo":"34","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266688},{"amountWithoutTax":4248.000000,"taxAmount":552.240000,"amountWithTax":4800.240000,"preInvoiceItemId":1163014987002900483,"salesbillItemId":1163014978291367937,"salesbillItemNo":"6","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266689},{"amountWithoutTax":831.810000,"taxAmount":108.140000,"amountWithTax":939.950000,"preInvoiceItemId":1163014987002900485,"salesbillItemId":1163014978857598977,"salesbillItemNo":"29","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266690},{"amountWithoutTax":8967.640000,"taxAmount":807.090000,"amountWithTax":9774.730000,"preInvoiceItemId":1163014987002900487,"salesbillItemId":1163014978748547073,"salesbillItemNo":"24","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266691},{"amountWithoutTax":1858.360000,"taxAmount":241.590000,"amountWithTax":2099.950000,"preInvoiceItemId":1163014987002900489,"salesbillItemId":1163014978446557185,"salesbillItemNo":"12","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266692},{"amountWithoutTax":4873.500000,"taxAmount":633.560000,"amountWithTax":5507.060000,"preInvoiceItemId":1163014987002900491,"salesbillItemId":1163014978417197057,"salesbillItemNo":"11","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266693},{"amountWithoutTax":8013.110000,"taxAmount":721.180000,"amountWithTax":8734.290000,"preInvoiceItemId":1163014987002900493,"salesbillItemId":1163014978312339457,"salesbillItemNo":"7","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266694},{"amountWithoutTax":647.210000,"taxAmount":84.140000,"amountWithTax":731.350000,"preInvoiceItemId":1163014987002900495,"salesbillItemId":1163014978266202113,"salesbillItemNo":"5","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266695},{"amountWithoutTax":3203.600000,"taxAmount":416.470000,"amountWithTax":3620.070000,"preInvoiceItemId":1163014987002900497,"salesbillItemId":1163014978614329345,"salesbillItemNo":"18","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266696},{"amountWithoutTax":7155.000000,"taxAmount":643.950000,"amountWithTax":7798.950000,"preInvoiceItemId":1163014987002900499,"salesbillItemId":1163014979033759745,"salesbillItemNo":"36","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266697},{"amountWithoutTax":300.880000,"taxAmount":39.110000,"amountWithTax":339.990000,"preInvoiceItemId":1163014987002900501,"salesbillItemId":1163014978467528705,"salesbillItemNo":"13","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266698},{"amountWithoutTax":1392.210000,"taxAmount":125.300000,"amountWithTax":1517.510000,"preInvoiceItemId":1163014987002900503,"salesbillItemId":1163014978937290753,"salesbillItemNo":"32","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266699},{"amountWithoutTax":1968.720000,"taxAmount":177.180000,"amountWithTax":2145.900000,"preInvoiceItemId":1163014987002900505,"salesbillItemId":1163014978660466689,"salesbillItemNo":"20","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266700},{"amountWithoutTax":23704.720000,"taxAmount":2133.420000,"amountWithTax":25838.140000,"preInvoiceItemId":1163014987002900507,"salesbillItemId":1163014978958262273,"salesbillItemNo":"33","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266701},{"amountWithoutTax":2628.450000,"taxAmount":341.700000,"amountWithTax":2970.150000,"preInvoiceItemId":1163014987002900509,"salesbillItemId":1163014978769518593,"salesbillItemNo":"25","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266702},{"amountWithoutTax":849.600000,"taxAmount":110.450000,"amountWithTax":960.050000,"preInvoiceItemId":1163014987002900511,"salesbillItemId":1163014978211676161,"salesbillItemNo":"3","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266703},{"amountWithoutTax":8551.230000,"taxAmount":769.610000,"amountWithTax":9320.840000,"preInvoiceItemId":1163014987002900513,"salesbillItemId":1163014978874376193,"salesbillItemNo":"30","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266704},{"amountWithoutTax":16665.500000,"taxAmount":1499.900000,"amountWithTax":18165.400000,"preInvoiceItemId":1163014987007094784,"salesbillItemId":1163014979008593921,"salesbillItemNo":"35","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266705},{"amountWithoutTax":1805.400000,"taxAmount":234.700000,"amountWithTax":2040.100000,"preInvoiceItemId":1163014987007094786,"salesbillItemId":1163014978496888833,"salesbillItemNo":"14","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266706},{"amountWithoutTax":826.580000,"taxAmount":107.460000,"amountWithTax":934.040000,"preInvoiceItemId":1163014987007094788,"salesbillItemId":1163014978341699585,"salesbillItemNo":"8","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266707},{"amountWithoutTax":4314.010000,"taxAmount":560.820000,"amountWithTax":4874.830000,"preInvoiceItemId":1163014987007094790,"salesbillItemId":1163014978731769857,"salesbillItemNo":"23","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266708},{"amountWithoutTax":25297.850000,"taxAmount":2276.810000,"amountWithTax":27574.660000,"preInvoiceItemId":1163014987007094792,"salesbillItemId":1163014978639495169,"salesbillItemNo":"19","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266709},{"amountWithoutTax":1473.450000,"taxAmount":191.550000,"amountWithTax":1665.000000,"preInvoiceItemId":1163014987007094794,"salesbillItemId":1163014978563997697,"salesbillItemNo":"16","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266710},{"amountWithoutTax":424.800000,"taxAmount":55.220000,"amountWithTax":480.020000,"preInvoiceItemId":1163014987007094796,"salesbillItemId":1163014978182316033,"salesbillItemNo":"2","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266711},{"amountWithoutTax":11330.350000,"taxAmount":1019.730000,"amountWithTax":12350.080000,"preInvoiceItemId":1163014987007094798,"salesbillItemId":1163014978152955905,"salesbillItemNo":"1","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266712},{"amountWithoutTax":1291.350000,"taxAmount":167.870000,"amountWithTax":1459.220000,"preInvoiceItemId":1163014987007094800,"salesbillItemId":1163014978916319233,"salesbillItemNo":"31","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266713},{"amountWithoutTax":9946.230000,"taxAmount":895.160000,"amountWithTax":10841.390000,"preInvoiceItemId":1163014987007094802,"salesbillItemId":1163014978710798337,"salesbillItemNo":"22","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266714},{"amountWithoutTax":368.460000,"taxAmount":47.900000,"amountWithTax":416.360000,"preInvoiceItemId":1163014987007094804,"salesbillItemId":1163014978794684417,"salesbillItemNo":"26","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266715},{"amountWithoutTax":2521.270000,"taxAmount":327.770000,"amountWithTax":2849.040000,"preInvoiceItemId":1163014987007094806,"salesbillItemId":1163014979134423041,"salesbillItemNo":"40","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266716},{"amountWithoutTax":5807.190000,"taxAmount":522.650000,"amountWithTax":6329.840000,"preInvoiceItemId":1163014987007094808,"salesbillItemId":1163014979105062913,"salesbillItemNo":"39","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266717},{"amountWithoutTax":5511.100000,"taxAmount":496.000000,"amountWithTax":6007.100000,"preInvoiceItemId":1163014987007094810,"salesbillItemId":1163014978689826817,"salesbillItemNo":"21","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266718},{"amountWithoutTax":12938.710000,"taxAmount":1682.030000,"amountWithTax":14620.740000,"preInvoiceItemId":1163014987007094812,"salesbillItemId":1163014978396225537,"salesbillItemNo":"10","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266719},{"amountWithoutTax":3876.110000,"taxAmount":503.890000,"amountWithTax":4380.000000,"preInvoiceItemId":1163014987007094814,"salesbillItemId":1163014978538831873,"salesbillItemNo":"15","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266720},{"amountWithoutTax":1915.250000,"taxAmount":172.370000,"amountWithTax":2087.620000,"preInvoiceItemId":1163014987007094816,"salesbillItemId":1163014978241036289,"salesbillItemNo":"4","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266721},{"amountWithoutTax":718.430000,"taxAmount":93.400000,"amountWithTax":811.830000,"preInvoiceItemId":1163014987007094818,"salesbillItemId":1163014978589163521,"salesbillItemNo":"17","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266722},{"amountWithoutTax":885.000000,"taxAmount":115.050000,"amountWithTax":1000.050000,"preInvoiceItemId":1163014987007094820,"salesbillItemId":1163014978815655937,"salesbillItemNo":"27","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266723},{"amountWithoutTax":30330.720000,"taxAmount":3942.990000,"amountWithTax":34273.710000,"preInvoiceItemId":1163014987007094822,"salesbillItemId":1163014978366865409,"salesbillItemNo":"9","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266724},{"amountWithoutTax":12816.170000,"taxAmount":1153.460000,"amountWithTax":13969.630000,"preInvoiceItemId":1163014987007094824,"salesbillItemId":1163014979071508481,"salesbillItemNo":"38","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266725},{"amountWithoutTax":8190.730000,"taxAmount":737.170000,"amountWithTax":8927.900000,"preInvoiceItemId":1163014987007094826,"salesbillItemId":1163014979050536961,"salesbillItemNo":"37","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266726},{"amountWithoutTax":2880.010000,"taxAmount":259.200000,"amountWithTax":3139.210000,"preInvoiceItemId":1163014987007094828,"salesbillItemId":1163014978832433153,"salesbillItemNo":"28","salesbillNo":"IB24101410204-10","invoiceItemId":1163020093681266727}]} 2024-10-14 17:53:04,389 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:04,389 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:04,525 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:04,525 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:04,812 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:04,991 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:06,170 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:06,170 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:06,583 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:06,645 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:06,645 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:07,083 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:07,825 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149533","invoiceDetails1":[{"Invoiceselection":"1845657034350661632","InvoiceNo":"14025422","VATAmountB":"0","Invoiceattachment":{"id":"7b511ef4-1773-4af0-a9cc-509f60ca80a7","name":"172887319421662246.jpeg","fileSize":200611},"TotalAmountinclVATC":"155.35","AmountwithoutVATA":155.35,"userCode":"10003939","userName":"陆健","InvoiceId":"1845654081350483968","imageId":"1845654065797971968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2024-10-02","TaxRate":"","InvoiceType":"电子发票","_id":"419f6c34-9c9a-4739-bb91-4bc8048d5063","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kent Lu's cellphone claim in Sepetember","Attachments":null,"Lineitemtext":"202410陆健Kent Lu's cellphone claim in Sepetember","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]} 2024-10-14 17:53:07,825 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845654065797971968","invoiceId":"1845654081350483968"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149533","billCodeType":"expensesBill","createTime":"2024-10-14T17:53:07.8250157+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003939","userName":"陆健"}} 2024-10-14 17:53:07,961 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:07,961 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:08,314 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:08,423 [22] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1845654065797971968","message":"成功"}],"failed":[]}} 2024-10-14 17:53:08,423 [22] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1845654065797971968", "message": "成功" } ], "failed": [] }--成功 2024-10-14 17:53:08,423 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 17:53:08,675 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:08,675 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:08,774 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:53:08,774 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"160.35","amountWithoutTax":"160.35","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"160.35"},{"unitPrice":"","amountWithoutTax":"-5","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728873194531","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845654065797971968","machineCode":"661300449756","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887319421662246.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"155.35","scanUserId":"6544268160670482478","createUserCode":"10003934","billCode":"ER202410149533","balanceAmount":"155.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845654081350483968","isChange":"0","billCodes":"ER202410149533","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"10<3-3*101*>1209-5590620>348+62*97>*4*>1<5+5+517+484/7++054-58>70/<>*212*8955/4202>>4>892*97>*4*>1<5+5+57<>0","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14025422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陆健","purchaserBankName":"","checkCode":"57700209170560388740","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10010666765，账单月：202409，发票金额不包含赠费和积分兑换5.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887319421662246.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"155.35","scanUserName":"王颖辉","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","billCode":"ER202410149533","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728899601665} 2024-10-14 17:53:08,774 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149533, status is0, not need to process. 2024-10-14 17:53:09,049 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:09,687 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:09,687 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:10,066 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:10,569 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:10,569 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:11,027 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:11,400 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:11,400 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:11,761 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:12,604 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:12,604 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:13,043 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:13,149 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:13,149 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:13,485 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DgnMjf1e 2024-10-14 17:53:13,938 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 17:53:14,126 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 17:53:14,553 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:14,553 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:14,991 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:16,553 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:16,553 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:16,923 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:18,473 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:18,473 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:18,841 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:20,389 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:20,389 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:20,720 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:22,405 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:22,405 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:22,816 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:24,376 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:24,376 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:24,758 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:25,490 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:53:25,490 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:53:26,377 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:26,377 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:26,763 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:28,323 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:28,323 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:28,752 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:30,281 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:30,281 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:30,621 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:32,245 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:32,245 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:32,571 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:34,162 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:34,162 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:34,540 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:36,211 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:36,211 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:36,582 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:38,187 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:38,187 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:38,630 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:40,188 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:40,188 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:40,563 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:42,175 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:42,175 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:42,534 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:44,160 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:44,160 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:44,588 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:46,179 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:46,179 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:46,603 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:48,247 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:48,247 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:48,639 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:50,198 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:50,198 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:50,606 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:52,162 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:52,162 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:52,634 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:54,207 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:54,207 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:54,603 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:56,280 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:56,280 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:56,692 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:58,335 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:58,335 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:53:58,765 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:00,404 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:00,404 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:00,848 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:02,441 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:02,441 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:02,807 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:04,344 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:04,344 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:04,789 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:06,394 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:06,394 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:06,814 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:07,413 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149534","invoiceDetails1":[{"InvoiceNo":"03732264","InvoiceType":"出租车票","Amount":"89","Invoiceattachment":{"id":"cc232bed-1987-49a6-8529-50a64601c4c1","name":"172887276810427431.jpeg","fileSize":172410},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1845652290990845952","imageId":"1845652278613409792","userName":"郑菲","userCode":"10004114","dateofdeparture":"2024-08-20","OriInvoiceAmount":"89.00","invoicedata":"","_id":"1845657034073837568","__ctxidx":0,"Data":"2024-08-20","field_12":"202408郑菲Fei Zheng' OT taxi fee on Sep 20th"}]} 2024-10-14 17:54:07,413 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845652278613409792","invoiceId":"1845652290990845952"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149534","billCodeType":"expensesBill","createTime":"2024-10-14T17:54:07.4133407+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004114","userName":"郑菲"}} 2024-10-14 17:54:07,805 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1845652278613409792","message":"成功"}],"failed":[]}} 2024-10-14 17:54:07,805 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1845652278613409792", "message": "成功" } ], "failed": [] }--成功 2024-10-14 17:54:07,805 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 17:54:08,308 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 17:54:08,308 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728872768420","uploadStatus":"0","createUserName":"王颖辉","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728873901221","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"979","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1845652278613409792","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6544268160670482478","updateUserName":"王颖辉","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887276810427431.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724083200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728899660960","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003934","scanUserId":"6544268160670482478","chargeUpPeriod":"","billCode":"ER202410149534","updateTime":"1728873901221","extFields":"","createTime":"1728872771318","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"391","chargeTaxAuthorityCode":"","invoiceId":"1845652290990845952","isChange":"0","isSalesList":"0","billCodes":"ER202410149534","yPoint":"115","createUserId":"6544268160670482478","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"278","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03732264","ticketCode":"ticketTaxi","mileage":"23.9","billEntityCode":"expensesBill","batchNo":"172887276806098206","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:38","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172887276810427431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6544268160670482478","paymentStatus":"0","parentImageId":0,"commitUserName":"王颖辉","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"89","scanUserName":"王颖辉","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004114","billCodeType":"expensesBill","billCode":"ER202410149534","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728899661034} 2024-10-14 17:54:08,308 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149534, status is0, not need to process. 2024-10-14 17:54:08,339 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:08,339 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:08,569 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 17:54:08,569 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163020279392464896,"preInvoiceId":1163014968371683328,"batchNo":1163014965460992000,"outBatchNo":1163014965460992000,"salesbillId":"1163014965465186304","salesbillNo":"IB24101410204-15#1728890775540","invoiceCode":"","invoiceNo":"24312000000313870361","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索迪斯（上海）餐饮管理服务有限公司广州第二分公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841983782852378650,"purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"13711720552","purchaserAddress":"广州市越秀区越华路112号3105单元","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserBankAccount":"3602010609200216207","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":634.610000,"amountWithoutTax":561.600000,"taxAmount":73.010000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892042506,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6Ek1wBUs","receiveUserEmail":"Elsie.SHENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892042472,"createUserId":"0","updateTime":1728892079265,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892042506,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/b6FVjffY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/c3Pemb2z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313870361","xmlUrl":"https://s.xforceplus.com/tglNrcmd","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313870361_202410141547176166AF9D5"},"invoiceDetails":[{"id":1163020279480545280,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1163014968375877632,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341185","cargoName":"*纸制品*SI0358.005A食品标签，内部使用,50*37MM","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.050000000000000","amountWithoutTax":10.000000,"taxAmount":1.300000,"amountWithTax":11.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163020279480545281,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1163014968375877634,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341184","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"6.902654867256600","amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1163020279480545282,"invoiceId":1163020279392464896,"preInvoiceId":1163014968371683328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1163014968375877636,"invoiceCode":"","invoiceNo":"24312000000313870361","salesListNo":"","cargoCode":"1845727549509341186","cargoName":"*日用杂品*UN0110.001A白大褂,,,","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"ST","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"52.399115044247800","amountWithoutTax":523.990000,"taxAmount":68.120000,"amountWithTax":592.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892042500,"updateTime":1728892042517,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101410204-15","salesbillId":1163014960612376578,"amountWithTax":634.61,"alreadyAmountWithTax":634.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1163014961006641153,"salesbillItemNo":"1","amountWithTax":31.20,"alreayAmountWithTax":31.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014961040195585,"salesbillItemNo":"2","amountWithTax":11.30,"alreayAmountWithTax":11.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1163014961069555713,"salesbillItemNo":"3","amountWithTax":592.11,"alreayAmountWithTax":592.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10.000000,"taxAmount":1.300000,"amountWithTax":11.300000,"preInvoiceItemId":1163014968375877632,"salesbillItemId":1163014961040195585,"salesbillItemNo":"2","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545280},{"amountWithoutTax":27.610000,"taxAmount":3.590000,"amountWithTax":31.200000,"preInvoiceItemId":1163014968375877634,"salesbillItemId":1163014961006641153,"salesbillItemNo":"1","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545281},{"amountWithoutTax":523.990000,"taxAmount":68.120000,"amountWithTax":592.110000,"preInvoiceItemId":1163014968375877636,"salesbillItemId":1163014961069555713,"salesbillItemNo":"3","salesbillNo":"IB24101410204-15","invoiceItemId":1163020279480545282}]} 2024-10-14 17:54:08,759 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:09,491 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 17:54:09,491 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 17:54:10,074 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 17:54:10,373 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:10,373 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:10,829 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:11,452 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 17:54:11,452 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 17:54:11,827 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 17:54:12,441 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:12,441 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:12,792 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:13,156 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 17:54:13,156 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 17:54:13,609 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6Ek1wBUs 2024-10-14 17:54:14,052 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 17:54:14,249 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 17:54:14,358 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:14,358 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:14,743 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:16,294 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:16,294 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:16,697 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:18,250 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:18,250 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:18,701 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:20,338 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:20,338 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:20,696 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:22,304 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:22,304 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:22,688 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/OqbysfYs 2024-10-14 17:54:23,275 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 更新只要推送状态 2024-10-14 17:54:23,471 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101410204 -> 推送状态为否 2024-10-14 17:54:25,497 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:54:25,497 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:55:25,509 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:55:25,509 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:56:25,523 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:56:25,523 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:57:25,526 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:57:25,526 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:58:25,537 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:58:25,537 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 17:59:25,545 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 17:59:25,545 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:00:25,546 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:00:25,546 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:01:25,556 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:01:25,556 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:02:25,564 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:02:25,564 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:03:25,576 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:03:25,576 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:04:18,693 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2024-10-14 18:04:18,693 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1163022874869612544,"preInvoiceId":1162920175863971840,"batchNo":1162920172328329216,"outBatchNo":1162920172328329216,"salesbillId":"1162920172328329217","salesbillNo":"IB24101210186-1#1728868175095","invoiceCode":"","invoiceNo":"24312000000313900852","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯（上海）餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20241014","checkCode":"","cashierName":"","checkerName":"","invoicerName":"水华","remark":"I001940862","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6072.640000,"amountWithoutTax":5719.990000,"taxAmount":352.650000,"taxRate":"0.130,0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1728892661313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wmCgTTok","receiveUserEmail":"Dandan.GU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"I001940862","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1728892661282,"createUserId":"0","updateTime":1728892669084,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1728892661313,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/SJOkMOHd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DYWdWJ10","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000313900852","xmlUrl":"https://s.xforceplus.com/VZ2sKWnU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000313900852_202410141557386466A4778"},"invoiceDetails":[{"id":1163022874945110016,"invoiceId":1163022874869612544,"preInvoiceId":1162920175863971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1162920175863971841,"invoiceCode":"","invoiceNo":"24312000000313900852","salesListNo":"","cargoCode":"1845632902057435138","cargoName":"*软饮料*瓶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892661307,"updateTime":1728892661324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1163022874945110017,"invoiceId":1163022874869612544,"preInvoiceId":1162920175863971840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1162920175863971843,"invoiceCode":"","invoiceNo":"24312000000313900852","salesListNo":"","cargoCode":"1845632902057435136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5584.910000,"taxAmount":335.090000,"amountWithTax":5920.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1728892661307,"updateTime":1728892661324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24101210186-1","salesbillId":1162920167827841026,"amountWithTax":6072.64,"alreadyAmountWithTax":6072.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1162920168209522689,"salesbillItemNo":"1","amountWithTax":5200.00,"alreayAmountWithTax":5200.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162920168247271425,"salesbillItemNo":"2","amountWithTax":720.00,"alreayAmountWithTax":720.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1162920168293408769,"salesbillItemNo":"3","amountWithTax":152.64,"alreayAmountWithTax":152.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":135.080000,"taxAmount":17.560000,"amountWithTax":152.640000,"preInvoiceItemId":1162920175863971841,"salesbillItemId":1162920168293408769,"salesbillItemNo":"3","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110016},{"amountWithoutTax":4905.660000,"taxAmount":294.340000,"amountWithTax":5200.000000,"preInvoiceItemId":1162920175863971843,"salesbillItemId":1162920168209522689,"salesbillItemNo":"1","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110017},{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":1162920175863971843,"salesbillItemId":1162920168247271425,"salesbillItemNo":"2","salesbillNo":"IB24101210186-1","invoiceItemId":1163022874945110017}]} 2024-10-14 18:04:19,665 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 18:04:19,665 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 18:04:20,245 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 18:04:21,628 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 18:04:21,628 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 18:04:21,997 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 18:04:23,413 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 18:04:23,413 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 18:04:23,852 [134] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wmCgTTok 2024-10-14 18:04:24,268 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210186 -> 更新只要推送状态 2024-10-14 18:04:24,453 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24101210186 -> 推送状态为否 2024-10-14 18:04:25,578 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:04:25,578 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:05:25,589 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:05:25,589 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:06:25,599 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:06:25,599 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:07:25,615 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:07:25,615 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:08:25,627 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:08:25,627 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:09:25,637 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:09:25,637 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:10:25,649 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:10:25,649 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:11:25,654 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:11:25,654 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:12:25,658 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:12:25,658 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:13:25,668 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:13:25,668 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:14:25,683 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:14:25,683 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:15:25,685 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:15:25,685 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:16:25,694 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:16:25,694 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:17:25,705 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:17:25,705 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:18:25,706 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:18:25,706 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:19:25,720 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:19:25,720 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:19:33,654 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:19:33,654 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"247","amountWithoutTax":"247","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"247"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728291922109","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843216032561668096","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192167276782.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"18217260276","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247","scanUserId":"6082067188181467142","createUserCode":"10003059","billCode":"ER202410089438","balanceAmount":"247","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843216052404957184","isChange":"0","billCodes":"ER202410089438","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1+938<94/*5-6*31/2*/+398/3>4-+01+37-708246-9/57034128*+5232/8564<6/*1>2<1112->5398/3>4-+01+37-76110","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13257040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASADOFUENTESJUANMANUEL","purchaserBankName":"","checkCode":"68775991904219198323","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：31089660327，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192167276782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18217260276","amountWithTax":"247","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952233","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"547","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216053768118272","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952233","extFields":"","createTime":"1728291927562","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"258","chargeTaxAuthorityCode":"","invoiceId":"1843216055433256960","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"916","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"243","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"16197574","ticketCode":"ticketTaxi","mileage":"5.2","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:31","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_243,y_916,w_258,h_547/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:17","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952403","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"487","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216053847810048","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952403","extFields":"","createTime":"1728291927709","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216056058208256","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"689","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"07889288","ticketCode":"ticketTaxi","mileage":"0.6","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:29","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_689,y_0,w_257,h_487/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952422","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"508","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216053927501824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952422","extFields":"","createTime":"1728291927862","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216056687353856","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"459","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"266","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"09926123","ticketCode":"ticketTaxi","mileage":"2.1","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_266,y_459,w_257,h_508/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952441","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"497","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054002999296","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952441","extFields":"","createTime":"1728291927995","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"268","chargeTaxAuthorityCode":"","invoiceId":"1843216057249390592","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"459","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"678","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"09380720","ticketCode":"ticketTaxi","mileage":"6.2","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_459,w_268,h_497/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"27","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952460","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"536","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054082691072","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952460","extFields":"","createTime":"1728291928133","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216057828204544","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"927","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"472","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"09654000","ticketCode":"ticketTaxi","mileage":"6","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_472,y_927,w_257,h_536/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952478","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"464","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054158188544","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260112","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952478","extFields":"","createTime":"1728291928269","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"283","chargeTaxAuthorityCode":"","invoiceId":"1843216058402824192","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00381195","ticketCode":"ticketTaxi","mileage":"2.2","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_283,h_464/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952498","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"510","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054237880320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725206400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952498","extFields":"","createTime":"1728291928403","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"246","chargeTaxAuthorityCode":"","invoiceId":"1843216058960666624","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"266","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"07505718","ticketCode":"ticketTaxi","mileage":"1.8","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_266,y_0,w_246,h_510/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952516","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"524","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054317572096","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460315","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952516","extFields":"","createTime":"1728291928537","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"245","chargeTaxAuthorityCode":"","invoiceId":"1843216059522703360","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"939","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"701","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00191791","ticketCode":"ticketTaxi","mileage":"5.5","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:46","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_701,y_939,w_245,h_524/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952537","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"559","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054397263872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360127","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726761600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952537","extFields":"","createTime":"1728291928672","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"226","chargeTaxAuthorityCode":"","invoiceId":"1843216060088934400","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"904","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00089476","ticketCode":"ticketTaxi","mileage":"5.7","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_904,w_226,h_559/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"30","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952555","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"510","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054472761344","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260229","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725292800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952555","extFields":"","createTime":"1728291928807","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"246","chargeTaxAuthorityCode":"","invoiceId":"1843216060655165440","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"0","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"483","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"01425079","ticketCode":"ticketTaxi","mileage":"","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_483,y_0,w_246,h_510/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:15","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952575","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"497","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054552453120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726588800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952575","extFields":"","createTime":"1728291928942","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"257","chargeTaxAuthorityCode":"","invoiceId":"1843216061221396480","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"459","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"472","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"00978123","ticketCode":"ticketTaxi","mileage":"8.1","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_472,y_459,w_257,h_497/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"49","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728291922683","uploadStatus":"0","createUserName":"JUANMANUELCASADOFUENTES","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728291952594","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"520","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843216054632144896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467142","updateUserName":"JUANMANUELCASADOFUENTES","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160512","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728385563569","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","updateTime":"1728291952594","extFields":"","createTime":"1728291929079","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"226","chargeTaxAuthorityCode":"","invoiceId":"1843216061796016128","isChange":"0","isSalesList":"0","billCodes":"ER202410089438","yPoint":"447","createUserId":"6082067188181467142","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_48bab190-848b-11ef-bf39-bb9094c17533","invoiceType":"taxi","reserved1":"","invoiceNo":"04116140","ticketCode":"ticketTaxi","mileage":"2.4","billEntityCode":"expensesBill","batchNo":"172829192162126457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"08:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829192225336094.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_447,w_226,h_520/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467142","paymentStatus":"0","parentImageId":0,"commitUserName":"JUANMANUELCASADOFUENTES","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"15","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15147548","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271456681984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_62,w_562,h_399/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216272454926336","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15147547","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271536373760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_52,w_562,h_420/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216273021157376","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15145223","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271611871232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_731,y_509,w_584,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216273553833984","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291976476","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15145224","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216271687368704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197591162407.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_498,w_584,h_399/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216274107482112","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113257","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216274937954304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_779,y_73,w_589,h_417/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216275474825216","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113258","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216275021840384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_50,w_600,h_440/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216276036861952","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12959197","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216275105726464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_82,y_542,w_600,h_440/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216276594704384","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977074","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12959198","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216275181223936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197661693446.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_791,y_553,w_566,h_418/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216277144158208","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12955398","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216276896702464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_75,y_41,w_572,h_402/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216277534236672","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21628676","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216276993171456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_500,w_551,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216278175965184","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21678398","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278184341504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_62,w_552,h_381/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216278737989632","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12955399","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216277085446144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_736,y_41,w_551,h_402/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216278809305088","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"28995506","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278268227584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_62,w_541,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216279308414976","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291977625","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21628675","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216277181915136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197721727592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_747,y_500,w_540,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216279463616512","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21678399","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278352113664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_500,w_541,h_381/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216279883034624","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"28995505","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216278431805440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197778077327.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_500,w_531,h_381/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216280466042880","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12958649","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281074216960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_75,y_46,w_557,h_398/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216281632059392","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"12958648","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281158103040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_720,y_56,w_547,h_377/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216282210873344","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21676945","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281237794816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_490,w_547,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216282814853120","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728291978756","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21676946","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829197588788700","settlementNo":"","chargeUpStatus":"0","imageId":"1843216281321680896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829197833816477.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_490,w_557,h_377/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216283439804416","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21679999","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503540113408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_87,y_66,w_554,h_394/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216504068595712","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21679998","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503619805184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_507,w_544,h_393/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216504639021056","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113521","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503699496960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_45,w_543,h_404/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216505196863488","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785729","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216504957796352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_114,y_462,w_522,h_368/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216505528221696","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292031671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21113520","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216503774994432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920312805080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_742,y_485,w_533,h_394/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216505750511616","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785048","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216505041682432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_73,y_40,w_533,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216506140590080","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785730","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216505125568512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_733,y_40,w_522,h_388/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216506727792640","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032199","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25785047","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216505205260288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203181427092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_733,y_473,w_512,h_378/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216507398881280","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09241855","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507008811008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_83,y_36,w_534,h_379/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216507507933184","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15245414","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507075919872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_73,y_460,w_533,h_389/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216508015443968","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"09241830","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507155611648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_723,y_46,w_524,h_379/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216508539731968","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292032704","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15245413","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216507222720512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/172829203233810142.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_723,y_460,w_513,h_389/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216509047242752","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"47390610","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216508854292480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_47,w_552,h_384/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216509424717824","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21705492","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216508938178560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_725,y_488,w_532,h_374/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216510058057728","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"47390611","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216509013676032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002160304","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_47,w_542,h_384/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216510628483072","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"21705491","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216509084979200","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920328421761.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_64,y_467,w_542,h_395/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216511207297024","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25041098","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216510951444480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_48,y_42,w_503,h_377/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216511555424256","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"25041097","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216511043719168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_58,y_450,w_512,h_367/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216512192958464","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22471130","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216511131799552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_669,y_42,w_503,h_358/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216512838881280","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089438","purchaserBankAccount":"","scanTime":"1728292033732","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"22471131","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172829203125961967","settlementNo":"","chargeUpStatus":"0","imageId":"1843216511224074240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/07/17282920333657405.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_669,y_450,w_503,h_347/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003059","scanUserId":"6082067188181467142","chargeUpPeriod":"","billCode":"ER202410089438","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843216513468026880","amountWithTax":"10","scanUserName":"JUANMANUELCASADOFUENTES","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"53","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"53","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003059","billCodeType":"expensesBill","billCode":"ER202410089438","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728896168579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728897118493} 2024-10-14 18:19:34,071 [133] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089438 -> response message: 2024-10-14 18:20:25,732 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:20:25,732 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:21:25,742 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:21:25,742 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:22:25,750 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:22:25,750 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:23:25,761 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:23:25,761 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:24:25,762 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:24:25,762 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:24:35,724 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:35,724 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22129778","amountWithoutTax":"477.88","itemSpec":"95号","quantity":"66.17647059","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"62.12","amountWithTax":"540"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242144","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837018193565331456","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424192669374.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"477.88","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"540","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018205208715264","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"206646>*7+6*50<704803><-665>4/467>->86**47135<3886+24>448<34*857009*6150<>14847//+66/+6>4+782<8+4957171*51>0","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46809059","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"62801745480468260008","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"翟芳芳","taxAmount":"62.12","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"张晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46809059_20240920_BD148FC0&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424192669374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46809059_20240920_BD148FC0&type=3","purchaserAddrTel":"","amountWithTax":"540","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.29208906","amountWithoutTax":"469.03","itemSpec":"95号","quantity":"64.32038835","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.97","amountWithTax":"530"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726814242877","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837018196639756288","machineCode":"661103415426","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424266521200.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"13641080497","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.03","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"530","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837018207540723712","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6*8/+73279--8943<84-2*/6812*99/962716711<36+/9>+961>0983797823-6*<9>-6894->84>6<<781+9--/565<06-94>36<9-93*0","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46833275","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"59955234921927314760","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"顾雅南","taxAmount":"60.97","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681424266521200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13641080497","amountWithTax":"530","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"30","amountWithoutTax":"30","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"30"},{"unitPrice":"268","amountWithoutTax":"268","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"268"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726816348218","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837027027084132352","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634786038952.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"298","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202409299375","balanceAmount":"298","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837027038077394944","isChange":"0","billCodes":"ER202409299375","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7+329*7<9>--300*/875>-<><+7/119*4>444+37/086<9**/8279-6308->86/-+9><+3/3<9*4>444+37/08/+","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57479277","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"黄骁","purchaserBankName":"","checkCode":"58816424150720902469","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240920","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13641080497 账期月:20240801--20240831 应付:298.00 实付:298.00,boss发票流水号：5228229704","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172681634786038952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"298","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","billCode":"ER202409299375","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869957937","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895854775} 2024-10-14 18:24:35,731 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:35,731 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.48680567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.92769441","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810361","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907624016584704","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907635739705344","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">5+34+1/10+3>2*0+063498->-26>388459-1/76737//0<4218589-*>8+0183<+<>208<073*18+>7+3/18843<-0/>41279/48/-1","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60977286","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"71096425892751769007","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-24 08:13:17 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810651","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907625224544256","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907637094477824","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2<+/65>7-2>*1608-*1532++*4257>+02>452076+*948-7<22*+4>6-/27-16113-5*>116*0>*05-++-*8+05/+0293530>4*/908>1752","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60690202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"62610008960650532340","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-18 06:08:20 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810948","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907626470252544","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907637270622208","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+3001<67*-402456<+7/1><189-3047<0>18+*>53180901+*-/21*85/>>6--6++-254/249<++6/97<08536267<0968-*77508494733-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61153761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"53104722343650947606","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-11 08:12:33 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.823093","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.91050584","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456811289","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907627904704512","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907638889644032","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">65-44<33+312178-31604902*29579578163>/7430-/<6847396-928<+3<0302>/43*21-0>3068*9120+*75957<662>55220>/+0177","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60806155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"85592001940882125464","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-08-21 06:37:47 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82305649","amountWithoutTax":"266.17","itemSpec":"92号","quantity":"39.01037613","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.6","amountWithTax":"300.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456811575","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907629100081152","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.17","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907639879495680","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"463>1718347-+5>/2*101*-63<081546-06187+4-80>>7<3>/61<74626138463/4/+76+5356*0094-7328/3746-6119726/90->38+>/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61096422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"45766813874163768141","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.6","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-08-14 06:53:18 上海嘉定胜南加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.77","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.48661882","amountWithoutTax":"150.44","itemSpec":"92号","quantity":"23.19236016","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.56","amountWithTax":"170"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456905137","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843908021577875456","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.44","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"170","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843908034089541632","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"953>79859/-11<3/*5*5>37+522>/60<1-6><4/59-59/5782871<1+6-2*0840/4973-*1<>585/57-7-5<++>40<1/1>>457>+5//111-8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61153760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"63238038091697973737","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"19.56","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-30 20:07:09 上海嘉定嘉黄加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202410099455","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049570","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895856128} 2024-10-14 18:24:35,743 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:35,743 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1849.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"110.94","amountWithTax":"1960"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1707351130849","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1755383988010184704","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610131578403199M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/08/170735113065514368.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安长征酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1849.06","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202403187224","balanceAmount":"1960","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1755383999338995712","isChange":"0","billCodes":"ER202403187224","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行西安长安科技园支行 611301076018010037687","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安市高新区西部大道1号 89188918","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24612000000004243566","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","purchaserBankName":"","checkCode":"24612000000004243566","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240115","checkerName":"","taxAmount":"110.94","sellerBankName":"","checkSignStatus":"3","invoicerName":"雷嘉瑶","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/02/08/170735113065514368.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1960","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","billCode":"ER202403187224","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728609629445","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728896036201} 2024-10-14 18:24:35,743 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:35,743 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"90.7","amountWithoutTax":"90.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"90.7"},{"unitPrice":"","amountWithoutTax":"-0.18","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728381251110","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843590705539489792","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283812508299209.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13262830527","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"90.52","scanUserId":"7453601145815154690","createUserCode":"10004110","billCode":"ER202410099443","balanceAmount":"90.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843590715391950848","isChange":"0","billCodes":"ER202410099443","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"93-20>79++54/941403*665<+35-04936115>-*51+2<*181-8*96<46<1*8094--54459/9806038227*+>5*2-936115>-*51+2<*1<89*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13534104","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴琳","purchaserBankName":"","checkCode":"48984758833519359420","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241008","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部、1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号：13262830527账号：31109642980账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283812508299209.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13262830527","amountWithTax":"90.52","scanUserName":"戴琳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004110","billCodeType":"expensesBill","billCode":"ER202410099443","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252912","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895659395} 2024-10-14 18:24:35,755 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"623","amountWithoutTax":"551.33","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"71.45","quantityUnit":"升","rowNum":"1","taxAmount":"71.67","taxRate":"13.00","type":"","unitPrice":"7.71630511","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"623","amountWithoutTax":"551.33","backType":"0","balanceAmount":"623","billCode":"ER202408309068","billCodes":"ER202408309068","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83686443910655739354","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"唐征","cipherText":"9+5/97+*6673*7*>8/>6*57>07+6>>+68+/2+51*234-567<652*10/6068<>3>651806<*>*<+/<6037>0720//++8/43+999334>141763","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829414688553721856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1829414703997108224","invoiceNo":"71634737","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李金香","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671882","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725001425283","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerCode":"","sellerName":"北京市通州燕乔加油站","sellerNo":"","sellerTaxNo":"91110112102463006Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"71.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 18:24:35,756 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829414703997108224"}]} 2024-10-14 18:24:35,758 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593814145990972","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343580171689984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1833343592339349504","invoiceNo":"06453235","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938146041","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 18:24:35,758 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343592339349504"}]} 2024-10-14 18:24:35,768 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:35,769 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3","amountWithoutTax":"3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3"},{"unitPrice":"3.83","amountWithoutTax":"3.83","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*违约金","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.83"},{"unitPrice":"424","amountWithoutTax":"424","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"424"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001398778","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414577383698432","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"430.83","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"430.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414589928837120","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++++>*61>6<<4>149056/<01<9+2-9>34>53409724522>->/18767-<04+/9/10<34>93-0>53<26/<41*6+2-9>34>534097243-*-","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57704057","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李伟","purchaserBankName":"","checkCode":"78569418233944835647","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240830","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13910622355 账期月:20240501--20240531 应付:430.83 实付:430.83,boss发票流水号：5215747082","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430.83","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71630511","amountWithoutTax":"551.33","itemSpec":"95#汽油","quantity":"71.45","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"71.67","amountWithTax":"623"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001425283","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414688553721856","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"551.33","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"623","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414703997108224","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9+5/97+*6673*7*>8/>6*57>07+6>>+68+/2+51*234-567<652*10/6068<>3>651806<*>*<+/<6037>0720//++8/43+999334>141763","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71634737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"83686443910655739354","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240506","checkerName":"唐征","taxAmount":"71.67","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"623","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71598923","amountWithoutTax":"601.77","itemSpec":"95#汽油","quantity":"77.99","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"78.23","amountWithTax":"680"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001448265","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414784943030272","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"601.77","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"680","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414796296957952","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<7934>8>03/59+++<24184395*57868-687/-+/75505162051+-8<34/<4395435+62/-553+5//9/>84-790","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71634906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"49696814283604480225","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240512","checkerName":"李金香","taxAmount":"78.23","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"唐征","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"680","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53953674","amountWithoutTax":"566.37","itemSpec":"95#汽油","quantity":"75.12","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"73.63","amountWithTax":"640"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001473194","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414889502830592","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.37","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"640","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414901787922432","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/1267>-4*5*1*19*->+-++/199*1/7>687077/>50>372>+**8>*1555609-*0606++411418<-<+7*+/191+3>736><17-5+40>730933+","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71635202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"84605090524055578150","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240530","checkerName":"唐征","taxAmount":"73.63","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"640","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001529556","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001546542","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"654","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829415136350175232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371072","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716480000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725002638184","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309068","updateTime":"1725001546542","extFields":"","createTime":"1725001532271","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"810","chargeTaxAuthorityCode":"","invoiceId":"1829415137293893632","isChange":"0","isSalesList":"0","billCodes":"ER202408309068","yPoint":"3","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"390","reserved3":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","invoiceType":"toll","reserved1":"","invoiceNo":"36734500","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172500152920684844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_3,w_810,h_654/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京常屯站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"05:57:31","amountWithTax":"17","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001529556","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001546574","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1167","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829415136438255616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716566400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725002638184","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309068","updateTime":"1725001546574","extFields":"","createTime":"1725001532449","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"419","chargeTaxAuthorityCode":"","invoiceId":"1829415138040479744","isChange":"0","isSalesList":"0","billCodes":"ER202408309068","yPoint":"90","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","invoiceType":"taxi","reserved1":"","invoiceNo":"34272536","ticketCode":"ticketTaxi","mileage":"23.1","billEntityCode":"expensesBill","batchNo":"172500152920684844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_419,h_1167/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","billCode":"ER202408309068","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049281","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895857315} 2024-10-14 18:24:35,771 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:35,771 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"168","amountWithoutTax":"168","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"168"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728350579100","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843462057805266944","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835057892841315.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"781dcaf86f851f8920dee2be5735bef3","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"168","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202410099460","balanceAmount":"168","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843462138323353600","isChange":"0","billCodes":"ER202410099460","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"陈雅","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"75805268-378-409*2*2/7974+/+3>0+/91-*797/62>/098/5*-*92>092<3-16+45/75-4*8<2*693-546//100+/91-*797/62>/0>1/1","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13846568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈雅","purchaserBankName":"陈雅","checkCode":"46466166990539612450","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"1","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：10026323583，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835057892841315.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241008/1843462058104856576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202410099460","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636281604","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895457723} 2024-10-14 18:24:35,778 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:35,778 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1663321874292","uploadStatus":"0","createUserName":"孙雪亮","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1663322253513","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1788","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1570711890131156992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144391","updateUserName":"孙雪亮","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132051981211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166332187071671750.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661097600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1724152881425","angle":"0","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003868","scanUserId":"6122626445005144391","chargeUpPeriod":"","billCode":"ER202408208963","updateTime":"1663322253513","extFields":"","createTime":"1663321874418","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"737","chargeTaxAuthorityCode":"","invoiceId":"1570711901631938560","isChange":"0","isSalesList":"0","billCodes":"ER202408208963","yPoint":"186","createUserId":"6122626445005144391","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"320","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"80043790","ticketCode":"ticketTaxi","mileage":"8.1","billEntityCode":"expensesBill","batchNo":"166332186937716488","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166332187071671750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144391","paymentStatus":"0","parentImageId":0,"commitUserName":"孙雪亮","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:49","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"28","scanUserName":"孙雪亮","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"7.57","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪ACL2872","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240815","currentDateStart":"20240815","taxAmount":"0.23","amountWithTax":"7.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151514579","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849904688201728","machineCode":"499097854832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151433638583.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"44246051b16e508597aba1bdf01e6049","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7.57","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"7.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825849959713288192","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+*/5/>>1924-68>460186739/58>>*+24+*4363+-8<65--1424-3-3-089593->/08/+3<<822-9<5-735682-7139301>93*19*/3>-224*4","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"60293386","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"07380922744415109410","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240819","checkerName":"卢嘉","taxAmount":"0.23","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151433638583.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849904971423744/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"7.8","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9.95","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪ACL2872","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240815","currentDateStart":"20240815","taxAmount":"0.3","amountWithTax":"10.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151515172","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849907175424000","machineCode":"499098890579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151498564708.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"04811d9c5a78e55d62f2f859e56f1cca","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.95","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"10.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825850000410599424","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031-25/<>5332>4++*52+0<*2>4*14745960-92+>-060+859-1-77<96765<<2<<<611+579>63<4*719+-+501>*<7194272/3-0+*","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"62714193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"16488255681543575116","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240819","checkerName":"陆益平","taxAmount":"0.3","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151498564708.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849907479613440/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"10.25","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"12.91","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪ACL2872","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240816","currentDateStart":"20240816","taxAmount":"0.39","amountWithTax":"13.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151515450","sellerAddress":"江苏省南京市仙林大道6号025-84362700","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849908341440512","machineCode":"499099654463","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300112","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151528456362.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1039d7ac241f21243bafd23412d39cce","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.91","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"13.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825850000511262720","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+948495591>3*6->5<-499+<-37>>2689888/58+>+-->7-045673+*1/52<61889>/+1*7562+2>3610>1/47>0035901>+0<1901995>8266","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"65641957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"09766541094488662747","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240819","checkerName":"赵永琴","taxAmount":"0.39","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"1","invoicerName":"刘小燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151528456362.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849908612079616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"13.3","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.07","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪ACL2872","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240816","currentDateStart":"20240816","taxAmount":"0.33","amountWithTax":"11.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151515707","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849909419376640","machineCode":"499098003474","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151555319959.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"acfedef22bfbb5b542a8a4c39aa075cb","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路（上海段）发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.07","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"11.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825850001299816448","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>919646941864774*31464328>**4/<7-0*5+32864283<5>87+//5<38<53+/+4871<1<0-193*56+5*-/5*>701>70-19027-2/432-","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"30380390","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"14913841760943382793","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240819","checkerName":"袁雯青","taxAmount":"0.33","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"1","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151555319959.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849909698396160/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"11.4","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.482928","amountWithoutTax":"44.96","itemSpec":"","quantity":"93.09","zeroTax":" ","quantityUnit":"度","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*电费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.84","amountWithTax":"50.8"},{"unitPrice":"0.738271","amountWithoutTax":"68.73","itemSpec":"","quantity":"93.09","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"8.93","amountWithTax":"77.66"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*服务费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151515989","sellerAddress":"上海市闵行区申长路818号8层021-37566898","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849910597976064","machineCode":"499098509871","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310115MA1K3LCU21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151581389474.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e014018fab9cfbc69d11416052964514","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"壳牌（上海）石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"104.84","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"118.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825850001756966912","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市分行营业部 439073636683","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032641-<*2/-1*9/0-06/+8272332+256+4-88*7*+42501+0-<43/7867*>-*570*3>188<81+-7*2*>-/70224-*7+*6011+7119674+*8>4+9","sellerAddrTel":"上海市闵行区申长路818号8层021-37566898","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55002158","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"10714452542420345285","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240816","checkerName":"宋昌骅","taxAmount":"13.62","sellerBankName":"中国银行上海市分行营业部439073636683","checkSignStatus":"1","invoicerName":"万明琴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151581389474.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849910923100160/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"118.46","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.430693","amountWithoutTax":"48.51","itemSpec":"","quantity":"112.64","zeroTax":" ","quantityUnit":"度","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*电费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.31","amountWithTax":"54.82"},{"unitPrice":"0.783293","amountWithoutTax":"88.23","itemSpec":"","quantity":"112.64","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"11.47","amountWithTax":"99.7"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*服务费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724151516285","sellerAddress":"上海市闵行区申长路818号8层021-37566898","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825849911839490048","machineCode":"499098509871","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310115MA1K3LCU21","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151610468196.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"876020a59bd0b1b092c84553dd6279d4","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"壳牌（上海）石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"132.32","scanUserId":"6122626445005144391","createUserCode":"10003868","billCode":"ER202408208963","balanceAmount":"149.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825850002323218432","isChange":"0","billCodes":"ER202408208963","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市分行营业部 439073636683","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031<174926<*+>32513+-0+852<73-/-87<*>+6*84635<82809*341/004<42+23*0*4+2*90-6303/906085/228>*52011+7119334+77<1/1","sellerAddrTel":"上海市闵行区申长路818号8层021-37566898","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55002161","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"15506210143331852920","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240816","checkerName":"宋昌骅","taxAmount":"17.2","sellerBankName":"中国银行上海市分行营业部439073636683","checkSignStatus":"1","invoicerName":"万明琴","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415151610468196.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240820/1825849912126906368/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"149.52","scanUserName":"孙雪亮","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003868","billCodeType":"expensesBill","billCode":"ER202408208963","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636299649","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895431219} 2024-10-14 18:24:35,778 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593816354437798","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343658772946944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1833343671087407104","invoiceNo":"06453234","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938164782","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 18:24:35,778 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343671087407104"}]} 2024-10-14 18:24:35,787 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:35,787 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.22118551","amountWithoutTax":"442.51","itemSpec":"95号","quantity":"61.27941176","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.53","amountWithTax":"500.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856052501","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387862921359360","machineCode":"661103415477","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605217994370.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.51","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"500.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387877152686080","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-5<1*6+-5409<0-294-430>4>>418-6794372/-58-<25-87802*<841<-+14>/757-204<0-+84-072*5>>*4+96-93+621309-<619<<86","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50665466","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"63049519503185422813","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240925","checkerName":"顾雅南","taxAmount":"57.53","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50665466_20240925_1A60D0C7&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605217994370.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_50665466_20240925_1A60D0C7&type=3","purchaserAddrTel":"","amountWithTax":"500.04","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.22132672","amountWithoutTax":"356.73","itemSpec":"95号","quantity":"49.3995098","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.37","amountWithTax":"403.1"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856052836","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387864326451200","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605264644465.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"352.31","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"398.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387878830407680","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6-4/877-897+>254-4852<70+>128396+2872*4<8--*3<>9+285+/8<3/7><396876>77>25*+4816*41+>97+19++51620*-9--87*9034","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46412767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"45391408693856803386","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240925","checkerName":"顾雅南","taxAmount":"45.79","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605264644465.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"398.1","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.10612696","amountWithoutTax":"343.51","itemSpec":"95号","quantity":"48.33997509","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.66","amountWithTax":"388.17"},{"unitPrice":"","amountWithoutTax":"-4.42","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.58","amountWithTax":"-5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856053216","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387865920286720","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605301830786.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"339.09","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"383.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387880709443584","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8/0<+9985765*5//2->32<0-9225/6-0>5253>7>61+494-86759/->>/899+0-864-168*5/53->76*3+92+0>4-*>2-433>+71+0/6/171","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47196269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"44396282632155971584","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240925","checkerName":"顾雅南","taxAmount":"44.08","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605301830786.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"383.17","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.37167333","amountWithoutTax":"403.15","itemSpec":"95号","quantity":"54.68907563","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.41","amountWithTax":"455.56"},{"unitPrice":"","amountWithoutTax":"-19.35","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.52","amountWithTax":"-21.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727856053553","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1841387867329572864","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785605335667897.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"383.8","scanUserId":"6082067222541205538","createUserCode":"126562","billCode":"ER202410079396","balanceAmount":"433.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1841387882500411392","isChange":"0","billCodes":"ER202410079396","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<141507669+>1++<72919561668/6817>94*9/2744<313**22><92<774>5<>418+8>+21++66295/75066084+1->57>9579>60<---676+065-+8/009093*66810/13*220965//36<95-57<27>917-060<---676+065-+8-98/","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58709715","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈崇富","purchaserBankName":"","checkCode":"66992671831775738328","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241001","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13911410279 账期月:20240901--20240930 应付:286.93 实付:286.93,boss发票流水号：5232736170","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/02/172785607938129694.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"286.93","scanUserName":"北京3e神华幼儿园","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"126562","billCodeType":"expensesBill","billCode":"ER202410079396","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262622","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895454671} 2024-10-14 18:24:36,387 [131] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202403187224 -> response message: 2024-10-14 18:24:36,387 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"75","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172500152920684844","billCode":"ER202408309068","billCodes":"ER202408309068","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1725001546574","commitUserId":"6082067256900943961","commitUserName":"李伟","commodityInspectionNo":"","createTime":"1725001532449","createUserCode":"120265","createUserId":"6082067256900943961","createUserName":"李伟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","extFields":"","getOffTime":"14:25","getOnTime":"13:46","handleStatus":"0","height":"1167","hookTime":"1725002638184","imageFileUrl":"","imageId":"1829415136438255616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_419,h_1167/rotate,0","importCertificateNo":"","invoiceCode":"111002081002","invoiceDate":"","invoiceId":"1829415138040479744","invoiceNo":"34272536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","reserved3":"","reuseTag":"","scanTime":"1725001529556","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1716566400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1725001546574","updateUserId":"6082067256900943961","updateUserName":"李伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"419","xPoint":"0","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 18:24:36,387 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099443 -> response message: 2024-10-14 18:24:36,387 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829415138040479744"}]} 2024-10-14 18:24:36,387 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"640","amountWithoutTax":"566.37","cargoName":"*汽油*95号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"75.12","quantityUnit":"升","rowNum":"1","taxAmount":"73.63","taxRate":"13.00","type":"","unitPrice":"7.53953674","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"640","amountWithoutTax":"566.37","backType":"0","balanceAmount":"640","billCode":"ER202408309068","billCodes":"ER202408309068","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84605090524055578150","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"唐征","cipherText":"1/1267>-4*5*1*19*->+-++/199*1/7>687077/>50>372>+**8>*1555609-*0606++411418<-<+7*+/191+3>736><17-5+40>730933+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120265","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1829414889502830592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002301211","invoiceId":"1829414901787922432","invoiceNo":"71635202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李金香","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671882","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240530","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725001473194","scanUserId":"6082067256900943961","scanUserName":"李伟","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","sellerCode":"","sellerName":"北京市通州燕乔加油站","sellerNo":"","sellerTaxNo":"91110112102463006Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"73.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 18:24:36,387 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1829414901787922432"}]} 2024-10-14 18:24:36,402 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099455 -> response message: 2024-10-14 18:24:36,402 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20","amountWithoutTax":"","backType":"0","batchNo":"172593816354437798","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343655564304384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927857","invoiceId":"1833343665794174976","invoiceNo":"07976319","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938164016","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 18:24:36,402 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343665794174976"}]} 2024-10-14 18:24:36,402 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408309068 -> response message: 2024-10-14 18:24:36,402 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:36,402 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14166179","amountWithoutTax":"247.79","itemSpec":"92号","quantity":"34.69640644","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724227089815","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826166890282635264","machineCode":"661102252928","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422708964474541.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"280","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826166901535932416","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7147900///+*86+/4>6++7*9**0+3/5538*<->-67352>521-<797-329<85+4*43832+1862+6>622>*8**4<1>553<-<-3>5<24+7348>*","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86728717","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"74789773652850941325","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240821","checkerName":"梅如佳","taxAmount":"32.21","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422708964474541.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"280","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2654395","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"48.72107186","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724706929072","sellerAddress":"江苏省南京市中山东路416号02584569604","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828179481993375744","machineCode":"661102520101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172470692874449345.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828179496870592512","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<03/58+6232>1>+<230-+*-708>+<9627+1<-/-+74/3/925806>631+47+<1+1--8/3>>17/>22*-/-+6*078*9621/1<7983655-->-++","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99290710","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"中国银行南京市城中支行543058191312","checkCode":"54818164730625290979","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240826","checkerName":"王鑫","taxAmount":"46.02","sellerBankName":"工行汉府支行4301015829100230557","checkSignStatus":"3","invoicerName":"徐强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172470692874449345.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","amountWithTax":"400","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.48660235","amountWithoutTax":"300.88","itemSpec":"95号","quantity":"40.1891253","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.12","amountWithTax":"340"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724986361364","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829351505969311744","machineCode":"661102252928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498636115686208.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300.88","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"340","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829351517797220352","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2/5<<<*+2354-*090<<2-435568>788820667594>+171*--7-0<525>+>**59-*8<2<<+3*3456*-5+88261679/76-0>9+/209","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86736905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"73314823941008687129","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240830","checkerName":"梅如佳","taxAmount":"39.12","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498636115686208.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"340","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.327320632347","amountWithoutTax":"312.19","itemSpec":"92号","quantity":"49.34","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.59","amountWithTax":"352.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725411376063","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831134146766868480","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA27FRGQ7G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541137587568366.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"开市客（南京）商业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"312.19","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"352.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831134157596524544","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"汇丰银行（中国）有限公司南京分行 166003426001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区吉印大道3788号（江宁高新园） 021-62577025","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000339753447","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000339753447","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240904","checkerName":"","taxAmount":"40.59","sellerBankName":"","checkSignStatus":"3","invoicerName":"王佳妍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"557500000030102349202409032029","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541137587568366.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"352.78","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82295462","amountWithoutTax":"345.13","itemSpec":"92号","quantity":"50.58365759","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725678764143","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1832255653786189824","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/17256787639049795.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"390","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832255666838814720","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7*29<1<034>6*31-513+813+151626>6*22>9126845>/1+370>>4*591>88*+-5/5/->-*39*7132093-155204>6*45>9/65154757*++2","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86452371","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"57176872492888632827","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240907","checkerName":"梅如佳","taxAmount":"44.87","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/07/17256787639049795.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"390","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.185794","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"49.26108374","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726089227069","sellerAddress":"江苏省南京市中山东路416号02584569604","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833977259927560192","machineCode":"661102520099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400111","xmlUrl":"","sellerTaxNo":"91320100721774778U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172608922647385026.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833977274297208832","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","sellerBankInfo":"工行汉府支行 4301015829100230557","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"101/+77-+/35>>7510111/177<579974>>/34+4238>>>2000/1+66>1>865613-*5-+11<9-5*+7-84","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16457068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"中国银行南京市城中支行543058191312","checkCode":"56876275611431162114","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240910","checkerName":"王鑫","taxAmount":"46.02","sellerBankName":"工行汉府支行4301015829100230557","checkSignStatus":"3","invoicerName":"徐强","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172608922647385026.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","amountWithTax":"400","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.3273280299485","amountWithoutTax":"270.43","itemSpec":"92号","quantity":"42.74","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.16","amountWithTax":"305.59"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726224063367","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834542804448088064","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA27FRGQ7G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172622406319855169.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"开市客（南京）商业有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"270.43","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"305.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834542814753456128","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"汇丰银行（中国）有限公司南京分行 166003426001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区吉印大道3788号（江宁高新园） 021-62577025","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327000000347732339","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24327000000347732339","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240913","checkerName":"","taxAmount":"35.16","sellerBankName":"","checkSignStatus":"3","invoicerName":"王佳妍","checkSignRemark":"","ext10":"","sellerNo":"","remark":"557500000030101291202408261554","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172622406319855169.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"305.59","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2655669","amountWithoutTax":"256.64","itemSpec":"95号","quantity":"35.3227771","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.36","amountWithTax":"290"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726474019107","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835591194757853184","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172647401887763945.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682301","createUserCode":"102550","billCode":"ER202409189290","balanceAmount":"290","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835591206468321280","isChange":"0","billCodes":"ER202409189290","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+/>*4559>8<6<9-819>*5+709380-+38**/-/30<+<*/81288*8-+305>+591>116*17<-<93>39>4/27193*49838*++-/>4/3>/507410<","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86460526","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"63025783962279180206","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240916","checkerName":"梅如佳","taxAmount":"33.36","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172647401887763945.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"290","scanUserName":"宋国良","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"102550","billCodeType":"expensesBill","billCode":"ER202409189290","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374357169","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895862091} 2024-10-14 18:24:36,418 [133] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409299375 -> response message: 2024-10-14 18:24:36,418 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:36,418 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"408.07","amountWithoutTax":"408.07","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"408.07"},{"unitPrice":"","amountWithoutTax":"-20","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728349168802","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843456142603485184","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834916809752615.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13901674577","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"388.07","scanUserId":"6122626410645405766","createUserCode":"10001661","billCode":"ER202410089422","balanceAmount":"388.07","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843456155022868480","isChange":"0","billCodes":"ER202410089422","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"974>+/18>62653229*095631-8*<0-09+95+7253<2854/4477<571*09+**>4<9/4182-53<3-*0/1213-4*92409+95+7253<2854/2/33","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13276177","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"魏振华","purchaserBankName":"","checkCode":"52776526942698821372","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241002","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部.1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004299652，账单月：202409，发票金额不包含赠费和积分兑换20.0元，代收红包费不开票。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172834916809752615.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13901674577","amountWithTax":"388.07","scanUserName":"魏振华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001661","billCodeType":"expensesBill","billCode":"ER202410089422","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252776","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895453531} 2024-10-14 18:24:36,434 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343773248856064","RowVersion":"5","Created":"2024-09-10 11:16:32","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 18:24:36,434 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 18:24:36,434 [98] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829415200792256512","RowVersion":"3","Created":"2024-08-30 15:05:47","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:23:58","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 18:24:36,434 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 18:24:36,434 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:36,434 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"373","amountWithoutTax":"373","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"373"},{"unitPrice":"","amountWithoutTax":"-10","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728434088247","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843812320558759936","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408804772388.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"363","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202410099454","balanceAmount":"363","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843812332919414784","isChange":"0","billCodes":"ER202410099454","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"606<*-2+7><-3043<1441-12+->6431574>529282+>7*9*16-/543-/58><691<63082*1405>30+7>16*1574>529282+>7*98428","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12902451","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陶宇","purchaserBankName":"","checkCode":"43093199381129182817","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20241007","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号：90003011905，账单月：202409，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408804772388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"363","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.90204271","amountWithoutTax":"148.67","itemSpec":"95#汽油","quantity":"21.54","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.33","amountWithTax":"168"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728434088562","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843812321875771392","machineCode":"661567325824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408838796008.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148.67","scanUserId":"6082067256900943908","createUserCode":"10003723","billCode":"ER202410099454","balanceAmount":"168","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843812333858934784","isChange":"0","billCodes":"ER202410099454","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"24070<5+2107<**/-1962548173**111631<548/487<*9620+7/96389947-*7+96*>0+<*05>18<227+1--+<311656<440>297+*/0-++","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68176535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"61712211373527152914","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240930","checkerName":"杨芳","taxAmount":"19.33","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"石磊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172843408838796008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"168","scanUserName":"王肖","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202410099454","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728721703474","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895640102} 2024-10-14 18:24:36,434 [111] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099460 -> response message: 2024-10-14 18:24:36,434 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"168","amountWithoutTax":"168","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"个","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"168","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168","amountWithoutTax":"168","backType":"0","balanceAmount":"168","billCode":"ER202410099460","billCodes":"ER202410099460","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46466166990539612450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"75805268-378-409*2*2/7974+/+3>0+/91-*797/62>/098/5*-*92>092<3-16+45/75-4*8<2*693-546//100+/91-*797/62>/0>1/1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"781dcaf86f851f8920dee2be5735bef3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835057892841315.pdf?response-content-type=application/pdf","imageId":"1843462057805266944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241008/1843462058104856576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1843462138323353600","invoiceNo":"13846568","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300449713","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"陈雅","purchaserBankName":"陈雅","purchaserCode":"","purchaserName":"陈雅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10026323583，账单月：202409。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728350579100","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835057892841315.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 18:24:36,434 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1843462138323353600"}]} 2024-10-14 18:24:36,434 [46] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408208963 -> response message: 2024-10-14 18:24:36,434 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:36,434 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5","amountWithoutTax":"","backType":"0","batchNo":"172593814145990972","billCode":"ER202409129244","billCodes":"ER202409129244","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1833343566921883648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027653","invoiceId":"1833343625008762880","invoiceNo":"06453236","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1725938142880","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 18:24:36,434 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833343625008762880"}]} 2024-10-14 18:24:36,434 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355652803","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491607","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483356980133888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1368,w_779,h_998/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483358167121920","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653152","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491597","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357210820608","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_928,y_0,w_992,h_747/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483358183899136","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355652803","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491609","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357064019968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_1828,w_978,h_719/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483359119228928","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653152","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491599","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357298900992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_1748,w_978,h_718/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483359211503616","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355652803","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491608","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357156294656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_1008,w_998,h_699/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483359731597312","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653152","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491598","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357395369984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_848,w_1033,h_758/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483359849037824","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355652803","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491606","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357248569344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_247,w_718,h_1079/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483360423657472","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653152","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491595","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357483450368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1307,w_758,h_1019/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483360494960640","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355652803","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491610","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357336649728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283556525914138.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_108,w_998,h_739/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483361086357504","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653152","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491596","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483357571530752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565297145700.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_108,w_798,h_1078/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483361157660672","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491593","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483364810895360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_88,w_958,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483365586841600","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491594","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483364898975744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_948,w_998,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483366236958720","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491591","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483364982861824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_154,y_1770,w_1006,h_653/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483366815772672","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491590","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483365070942208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1188,y_288,w_698,h_958/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483367453306880","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653478","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491592","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483365154828288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565329233923.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_1268,w_678,h_918/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483368036315136","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653794","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491588","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367277158400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_128,w_998,h_719/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483368380260352","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654454","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491578","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367788871680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1828,w_1018,h_732/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483368602566656","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653794","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491587","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367369433088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1828,w_978,h_698/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483369084903424","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654454","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491577","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367960838144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_8,w_1038,h_778/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483369374318592","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653794","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491586","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367457513472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1207,y_388,w_713,h_978/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483369751797760","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654454","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491579","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483368044724224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_908,w_1038,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483370037018624","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653794","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491589","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367545593856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_987,w_998,h_699/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483370427080704","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654454","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491625","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483368141193216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1188,y_228,w_732,h_1039/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483370724884480","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355653794","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491584","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483367625285632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565361213255.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1149,y_1430,w_770,h_974/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483371018477569","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654454","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491576","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483368237662208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565427138241.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_1328,w_752,h_978/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483371333058560","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491604","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371052032000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_108,w_1038,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483371676983296","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355655196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491634","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371064606720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_88,w_1012,h_738/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483371806998528","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491605","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371127529472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_948,w_998,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483372285157376","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355655196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491601","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371165270016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_1788,w_996,h_756/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483372478087168","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355655196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491635","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371261739008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_870,y_896,w_1033,h_841/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483373124009984","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491602","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371207221248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1788,w_958,h_678/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483373216292864","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355655196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491633","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371354013696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_247,w_758,h_1059/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483373774127104","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491603","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371291107328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_268,w_759,h_999/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483373950296064","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654124","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491624","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483373811871744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_998,h_739/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483374432628736","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355655196","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491632","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371446288384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565491685740.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1368,w_738,h_958/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483374432632832","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491611","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483371370799104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565459041675.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_1328,w_718,h_938/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483374743019520","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654124","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491623","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483373887369216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1808,w_959,h_658/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483375015636992","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654124","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491622","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483373958672384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_968,w_979,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483375590256640","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654124","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491621","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483374029975552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1108,y_1348,w_718,h_938/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483376156487680","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355654124","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491620","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835565255226943","settlementNo":"","chargeUpStatus":"0","imageId":"1843483374105473024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835565394045294.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1128,y_288,w_718,h_998/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483376735301632","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"46.22641509","amountWithoutTax":"46.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.77","amountWithTax":"49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355769246","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843483826855378944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610132766990300F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576907787960.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安顺丰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"46.23","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202410089435","balanceAmount":"49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843483841158004736","isChange":"0","billCodes":"ER202410089435","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24617000000101371033","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24617000000101371033","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20241007","checkerName":"","taxAmount":"2.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨柳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576907787960.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室)","amountWithTax":"49","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491619","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483842793791488","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_1068,w_998,h_698/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483843431325696","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75146714","amountWithoutTax":"230.09","itemSpec":"汽油","quantity":"34.08","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260"},{"unitPrice":"6.96432161","amountWithoutTax":"692.95","itemSpec":"汽油","quantity":"99.5","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"90.08","amountWithTax":"783.03"},{"unitPrice":"7.06853854","amountWithoutTax":"405.31","itemSpec":"汽油","quantity":"57.34","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"52.69","amountWithTax":"458"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355770203","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843483830873522176","machineCode":"661814574618","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576997945844.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1328.35","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202410089435","balanceAmount":"1501.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843483843796234240","isChange":"0","billCodes":"ER202410089435","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"61+420*805+-92*>+2*302->>224+5>351585<60547>+2-/445>285658>7<-494*>>+692*9-0/7458357285223*56724/436","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71269328","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"78525784462870624750","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20241007","checkerName":"王小娟","taxAmount":"172.68","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"3","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"西安交燃西三环昆明路立交加油站","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576997945844.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1501.03","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491614","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483842865094656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1888,w_998,h_672/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483843993362432","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491618","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483842936397824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_168,w_1018,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483844530233344","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491616","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483843011895296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_1408,w_718,h_939/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483845100658688","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768068","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491617","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483843087392768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283557678993775.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_368,w_739,h_998/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483845641723904","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491580","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483845532659712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1368,w_699,h_938/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483846094696448","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"87.8","amountWithoutTax":"87.8","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"87.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355769548","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843483828134641664","machineCode":"661200219283","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576937050328.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.8","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202410089435","balanceAmount":"87.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843483846270877696","isChange":"0","billCodes":"ER202410089435","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"02600298942/0695051>4*-<8/*163*/*/5-5<4*-82/8//624>36730<+16*<53647220061225070/*<8/814**/*/5-5<4*-82/8/->*0","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58708059","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"田勇","purchaserBankName":"","checkCode":"85735244933456788208","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241007","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13811538529 账期月:20240901--20240930 应付:87.80 实付:87.80,boss发票流水号：5238557873","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576937050328.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"87.8","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491585","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483845603962880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_108,w_958,h_739/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483846627373056","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.07078682","amountWithoutTax":"194.69","itemSpec":"92号","quantity":"27.53441802","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.31","amountWithTax":"220"},{"unitPrice":"","amountWithoutTax":"-12.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.58","amountWithTax":"-13.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355769849","sellerAddress":"西安市南二环西段65号煜源国际大厦13层029-85221537","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843483829392932864","machineCode":"661103116338","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000698421674Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576967421203.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司陕西西安石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"182.5","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202410089435","balanceAmount":"206.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843483846900019200","isChange":"0","billCodes":"ER202410089435","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安市北大街支行 3700020529245130171","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/3<3494*5<><57+72179-68120*78>+649618*051<9+6+9084/65<*527<4+**0*8+4>357<1+369>4<13*43+/+64>1180468>82<*>9>6","sellerAddrTel":"西安市南二环西段65号煜源国际大厦13层029-85221537","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95083278","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"45513048053414021764","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20241006","checkerName":"王艳峰","taxAmount":"23.73","sellerBankName":"中国工商银行西安市北大街支行3700020529245130171","checkSignStatus":"3","invoicerName":"高欣祺","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576967421203.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"206.23","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491582","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483845675266048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_968,w_978,h_718/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483847164243968","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768368","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491615","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483847038414848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_968,w_998,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483847667560448","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491581","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483845742374912","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_268,w_758,h_999/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483847684337664","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491583","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483845813678080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576849351324.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1768,w_958,h_658/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483848196042752","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768368","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491612","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483847122300928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_108,w_998,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483848271540224","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768368","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491613","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483847201992704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_1749,w_1038,h_716/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483848833576960","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768368","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491631","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483847281684480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_268,w_698,h_999/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483849412390912","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768368","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491630","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483847361376256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576820068525.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_1288,w_678,h_958/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483850012176384","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768955","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491626","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483850670694400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_148,w_998,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483851270479872","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768955","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491627","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483850741997568","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_1088,w_938,h_678/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483851866071040","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768955","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491600","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483850813300736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_188,y_1847,w_918,h_639/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483852432302080","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768955","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491628","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483850884603904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1168,y_1368,w_658,h_898/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483852969172992","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202410089435","purchaserBankAccount":"","scanTime":"1728355768955","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491629","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172835576788089310","settlementNo":"","chargeUpStatus":"0","imageId":"1843483850960101376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835576879315445.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1188,y_308,w_698,h_959/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202410089435","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1843483853577347072","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"64","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"64","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"980203","billCodeType":"expensesBill","billCode":"ER202410089435","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636275238","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895860253} 2024-10-14 18:24:36,482 [118] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833359001143480320","RowVersion":"5","Created":"2024-09-10 12:17:02","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 18:24:36,482 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 18:24:36,482 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:36,482 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"12","amountWithoutTax":"12","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"12"},{"unitPrice":"21.58","amountWithoutTax":"21.58","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"21.58"},{"unitPrice":"228","amountWithoutTax":"228","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"228"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728369621416","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843541927113564160","machineCode":"661200219072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836962123569457.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"261.58","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202410099445","balanceAmount":"261.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843541943697895424","isChange":"0","billCodes":"ER202410099445","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"36816-1176**/8+*2+1>0506>86->75/*0333-0827647-67351//554+/222>3+82-/85/*0333-0827647-0<91","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59735068","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康雷","purchaserBankName":"","checkCode":"61883402111021611373","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13811358583 账期月:20240901--20240930 应付:261.58 实付:261.58,boss发票流水号：5239126706","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836962123569457.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"261.58","scanUserName":"北京英国学校（顺义校区）","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202410099445","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636262688","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895456388} 2024-10-14 18:24:36,507 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410079396 -> response message: 2024-10-14 18:24:36,514 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:36,514 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"186","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"186"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728355913027","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843484429924990976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591227569467.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202410089412","balanceAmount":"186","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843484442424061952","isChange":"0","billCodes":"ER202410089412","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市西城区复兴门南大街6号 10010","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000642212644","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王磊（个人）","purchaserBankName":"","checkCode":"24117000000642212644","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20241008","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晨希","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18510529112;账期:202409","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172835591227569467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"186","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","billCode":"ER202410089412","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252658","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895859814} 2024-10-14 18:24:36,527 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829415200733536256","RowVersion":"3","Created":"2024-08-30 15:05:47","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:23:58","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 18:24:36,527 [116] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833343774687498240","RowVersion":"5","Created":"2024-09-10 11:16:32","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:08","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 18:24:36,527 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 18:24:36,527 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 18:24:36,527 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:36,527 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"660.38","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.62","amountWithTax":"700"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726195731572","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834423972320542720","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100000886669650","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619573127450204.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"赛百味餐饮管理（上海）有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"660.38","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409259349","balanceAmount":"700","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834423985415127040","isChange":"0","billCodes":"ER202409259349","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市东昌支行 1001183909006876075","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国（上海）自由贸易试验区张杨路707号二层西区205室 021-20230012","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000275689683","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24312000000275689683","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240909","checkerName":"","taxAmount":"39.62","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄梦施","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行： 银行账号：","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619573127450204.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"700","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202409259349","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728636252587","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895807714} 2024-10-14 18:24:36,527 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:36,527 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"9.19","amountWithoutTax":"9.19","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.28","amountWithTax":"9.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727656968871","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840552845647314944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696868917963.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.19","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409309378","balanceAmount":"9.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840552856233787392","isChange":"0","billCodes":"ER202409309378","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区) 950520","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000375512269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24322000000375512269","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240929","checkerName":"","taxAmount":"0.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"周唯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696868917963.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"9.47","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.3592233009709","amountWithoutTax":"9.36","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.28","amountWithTax":"9.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727656969180","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1840552846939160576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371700MA3NUG3H9N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696900932449.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东清月汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.36","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409309378","balanceAmount":"9.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1840552856883900416","isChange":"0","billCodes":"ER202409309378","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"菏泽农村商业银行股份有限公司火车站支行 3040060964205000010139","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省菏泽市高新区中华西路2059号西楼菏泽高新区金融总部经济园区6629室 0530-6638888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000196131714","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯（上海）餐饮管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯（上海）餐饮管理服务有限公司","purchaserBankName":"","checkCode":"24372000000196131714","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240929","checkerName":"","taxAmount":"0.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"李钦花","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696900932449.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"9.64","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656967464","trains":"G7579","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南通西","ext6":"","ext5":"","invoiceNo":"Z33D091242","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552850739253248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"14车13D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.36","startDate":"1727539200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_1158,w_1072,h_720/rotate,0","isPublic":"0","startTime":"15:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552851905269760","amountWithTax":"77","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656967464","trains":"G3288","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z110X026713","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南通西","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552850839916544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"12车03D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg","ticketStatus":"2","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"5.70","startDate":"1727539200000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696667133456.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_438,w_1104,h_720/rotate,0","isPublic":"0","startTime":"07:49","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552852836405248","amountWithTax":"69","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656968549","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19064339","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552861619286016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_38,y_54,w_752,h_1024/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552862927908864","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656968549","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00126917","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552861711560704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132062390523","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_838,y_1030,w_560,h_832/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552863603191808","amountWithTax":"5","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656968549","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00126918","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552861803835392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"132062390523","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_806,y_118,w_592,h_912/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552864223948800","amountWithTax":"5","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409309378","purchaserBankAccount":"","scanTime":"1727656968549","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19064338","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172765696662825543","settlementNo":"","chargeUpStatus":"0","imageId":"1840552861896110080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/30/172765696778394351.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_86,y_1046,w_720,h_944/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409309378","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1840552864827928576","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"8","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"8","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202409309378","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374344173","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895862943} 2024-10-14 18:24:36,543 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189290 -> response message: 2024-10-14 18:24:36,543 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:36,543 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"40.61947368","amountWithoutTax":"771.77","itemSpec":"柚子海盐磨砂液体香皂500克","quantity":"19","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"100.33","amountWithTax":"872.1"},{"unitPrice":"","amountWithoutTax":"-38.52","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.01","amountWithTax":"-43.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416351161","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839543621840576512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5647310ca843290ca2cf8a8dd2713763","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安华讯得贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"733.25","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"828.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839543690891452416","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24617000000089883471","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"24617000000089883471","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240822","checkerName":"","taxAmount":"95.32","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号:296051487282","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543622190526464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"828.57","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.76","amountWithoutTax":"17.52","itemSpec":"洗衣皂","quantity":"2","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"19.8"},{"unitPrice":"","amountWithoutTax":"-3.39","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.44","amountWithTax":"-3.83"},{"unitPrice":"26.46","amountWithoutTax":"52.92","itemSpec":"2.68kg","quantity":"2","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"6.88","amountWithTax":"59.8"},{"unitPrice":"","amountWithoutTax":"-4.97","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.65","amountWithTax":"-5.62"},{"unitPrice":"66.194","amountWithoutTax":"330.97","itemSpec":"洗衣液","quantity":"5","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"43.03","amountWithTax":"374"},{"unitPrice":"","amountWithoutTax":"-31.16","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.05","amountWithTax":"-35.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416351477","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839543623153393664","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7c79378a3a2cdb059c64f365bd52ffb6","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安华讯得贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"361.89","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"408.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839543691398959104","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24617200000052287356","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"24617200000052287356","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240909","checkerName":"","taxAmount":"47.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"dd76055962778(00001,300488903564)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543623461380096/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","amountWithTax":"408.94","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.76","amountWithoutTax":"17.52","itemSpec":"洗衣皂","quantity":"2","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"19.8"},{"unitPrice":"","amountWithoutTax":"-3.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 （浪漫樱花）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.01"},{"unitPrice":"26.46","amountWithoutTax":"52.92","itemSpec":"2.68kg","quantity":"2","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"6.88","amountWithTax":"59.8"},{"unitPrice":"","amountWithoutTax":"-5.43","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg（5.36斤）抗静电除褶皱 柔软亲肤","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.71","amountWithTax":"-6.14"},{"unitPrice":"66.195","amountWithoutTax":"264.78","itemSpec":"洗衣液","quantity":"4","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"34.42","amountWithTax":"299.2"},{"unitPrice":"","amountWithoutTax":"-27.22","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.54","amountWithTax":"-30.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416352092","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839543625732890624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d84c23ca7419483503a95ed3b73aa73a","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安华讯得贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.02","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"337.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839543691654811648","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24617200000052246045","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"24617200000052246045","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240909","checkerName":"","taxAmount":"38.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"dd76932206138(00001,300539463683)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543626049298432/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","amountWithTax":"337.89","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"329.1","amountWithoutTax":"329.1","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"329.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416657180","sellerAddress":"西安市高新区科技六路19号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839544905360523264","machineCode":"499099444693","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000770006425H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司西安市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.1","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"329.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839544917419192320","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行西安高新二路支行 103207339801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0394>68/5>/-<06316043<309+3754/6-<6/-394>68/5>/-<063*0241694>68/5>/-<063167<<089/35>5*718/>88/011970197*7*-/40/5","sellerAddrTel":"西安市高新区科技六路19号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66957273","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张景宜","purchaserBankName":"","checkCode":"17012970261627266122","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240918","checkerName":"陕西联通","taxAmount":"0","sellerBankName":"中国银行西安高新二路支行103207339801","checkSignStatus":"3","invoicerName":"陕西联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18591761255;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"329.1","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.13107709","amountWithoutTax":"265.49","itemSpec":"汽油","quantity":"37.23","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(V-Power)（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727418203120","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839551389620273152","machineCode":"661905755393","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"63a421d010688d127548e7f240cc6e63","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839551451100446720","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行8010 1158 0000 1199 91","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0>829>/68/23771+9**64497/80->9>92-695*<7-3/5750<61+*4*8>6>99*/>652772<771*8*8>/->56*6854+3<3>5-667/1","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71198133","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","checkCode":"71310861280204520447","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240927","checkerName":"王小娟","taxAmount":"34.51","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"1","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"西安西沣路郭杜加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551390561603584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","amountWithTax":"300","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75203459","amountWithoutTax":"265.49","itemSpec":"汽油","quantity":"39.32","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油（VIB）","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727418203592","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839551391486738432","machineCode":"661905755457","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820341780097.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8643eef0e4583b4220da2699bd372a01","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"290","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839551450790055936","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"14>478>3+*>2889->7+779<8050632/5*8><+8-<6743/1/96812988*>+82--117756>>889/<5-33>>+0>+376312-038","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71107262","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","checkCode":"53174277220254575441","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240919","checkerName":"王小娟","taxAmount":"33.36","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"1","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"渭南富平南环路加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820341780097.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551391765372928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","amountWithTax":"290","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","billCode":"ER202409279367","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728374235751","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895864644} 2024-10-14 18:24:36,543 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1829415200641261568","RowVersion":"3","Created":"2024-08-30 15:05:47","CreatedBy":"1410174648907993088","Modified":"2024-08-30 15:23:58","ModifiedBy":"1471555812298989568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 18:24:36,543 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 18:24:36,559 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 18:24:36,561 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315879895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04263323","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031587013153948","settlementNo":"","chargeUpStatus":"0","imageId":"1767819046801199104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031587906899943.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031587906899943.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819058872410112","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315912679","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04273797","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031590366615395","settlementNo":"","chargeUpStatus":"0","imageId":"1767819184307265536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031591186282802.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031591186282802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819197213134848","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315941753","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04452105","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031593986943404","settlementNo":"","chargeUpStatus":"0","imageId":"1767819306248265728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031594095527423.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031594095527423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819317367369728","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315945054","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00481734","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031593986943404","settlementNo":"","chargeUpStatus":"0","imageId":"1767819320102055936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103159441738600.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103159441738600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819332001292288","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315985036","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149342","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031597479964979","settlementNo":"","chargeUpStatus":"0","imageId":"1767819487790321664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031598418363148.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031598418363148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819500201275393","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316017053","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149345","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031601297732104","settlementNo":"","chargeUpStatus":"0","imageId":"1767819622083555328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103160162667650.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103160162667650.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819633596907520","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316018206","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149296","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031601297732104","settlementNo":"","chargeUpStatus":"0","imageId":"1767819626915389440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031601732341687.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031601732341687.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819638130962433","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316038583","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00674530","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031603657079656","settlementNo":"","chargeUpStatus":"0","imageId":"1767819712395296768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027558","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031603773379299.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031603773379299.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819723577311232","amountWithTax":"2","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1720704096518","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03938446","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172070409502135423","settlementNo":"","chargeUpStatus":"0","imageId":"1811390385329000448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927456","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409587192119.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409587192119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811390396485840896","amountWithTax":"1","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1720704098869","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00984253","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172070409502135423","settlementNo":"","chargeUpStatus":"0","imageId":"1811390395189809152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027557","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409827281769.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409827281769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811390406195642368","amountWithTax":"2","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187418297","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496942","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806191796146176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741756854646.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741756854646.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806202294534144","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187419107","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496809","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806195193532416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741842987156.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741842987156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806205972930560","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187421470","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496943","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806205108867072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874208052431.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874208052431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806216051814400","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187419881","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496941","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806198435729408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874192372882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874192372882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806216257368064","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187449671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477369","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806323392434176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874490336097.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874490336097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806335522369536","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187450511","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477367","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806326907260928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318744980924253.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318744980924253.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806337363668992","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187452194","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477387","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806333970468864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745152487409.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745152487409.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806344867287040","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187453854","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477366","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806340941402112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745315897404.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745315897404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806351905349632","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187481361","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477457","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806456301543424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748076035437.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748076035437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806468108550144","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187482090","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11997896","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806459359191040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127762","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748150579332.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748150579332.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806469819826176","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187482892","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477388","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806462723022848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874822239404.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874822239404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806473217179648","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187483645","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477458","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806465885528064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748302379952.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748302379952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806476690087936","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187484399","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477394","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806469048033280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748377947891.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748377947891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806479374446592","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187485180","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477392","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806472323784704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874845401361.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874845401361.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806483669385216","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"97.17","amountWithoutTax":"97.17","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.83","amountWithTax":"103"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607691627","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957553997713408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310107MA7J75P329","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/1725607690859983.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海业由餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"97.17","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"103","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957565347467264","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市岚皋路支行 1001307309100065705","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区大渡河路1718号1-10层A区、B区、C区（2层C区除外） 13402066095","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000238512491","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000238512491","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240807","checkerName":"","taxAmount":"5.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"殷惠琴","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/1725607690859983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"103","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"406.13","amountWithoutTax":"406.13","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.37","amountWithTax":"430.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607692560","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957557827112960","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MACXWXUN22","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769182525938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海知知欢餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"406.13","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"430.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957568845512704","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海徐家汇支行 121951365010601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区仙霞西路88号F02层G05-01F02-01-0059 18651515473","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000240453395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000240453395","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240809","checkerName":"","taxAmount":"24.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"李挺","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"共包含1张订单(2024080910351713723511670020)<br/> 店铺名称: (文通冰室(上海百联西郊店))","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769182525938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430.5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"469.504950495","amountWithoutTax":"469.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.7","amountWithTax":"474.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607694365","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957565397831680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310107MACKDKQK1E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769360027886.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市普陀区逸厨餐饮服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.5","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"474.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957575912898560","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行世纪大道大道支行 6214832136400665","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区江宁路1400号5幢一层3室-08 19963641579","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000243193441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000243193441","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"4.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄明辉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769360027886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"474.2","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"396.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607695356","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957569558581248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MA1FWDGH3M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769451091439.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"如米伴（上海）餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957580983808000","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海静安支行 31050171360000006031","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区番禺路326号底层西全部、二层东全部 62260780","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000248572383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000248572383","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240816","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵朝红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769451091439.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"68.6138613861","amountWithoutTax":"68.61","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"69.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607697195","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957577267712000","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310104MACT9XEQ6A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769641022889.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市徐汇区钱喵餐饮店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"68.61","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"69.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957588143493120","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行 6217730820642252","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区漕河泾街道上海市徐汇区漕宝路400号2楼M、N室 18258812910","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000242811341","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000242811341","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"0.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"钱李鑫","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769641022889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"69.3","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608003243","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297390","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1958","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958861018324992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800278582437.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724601600000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297390","extFields":"","createTime":"1725608005788","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"803","chargeTaxAuthorityCode":"","invoiceId":"1831958871592140800","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"0","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"10","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17483985","ticketCode":"ticketTaxi","mileage":"25.6","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800278582437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608003914","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297501","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1952","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958863727845376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800352850131.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724428800000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297501","extFields":"","createTime":"1725608006642","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"763","chargeTaxAuthorityCode":"","invoiceId":"1831958875174064128","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"53","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06314485","ticketCode":"ticketTaxi","mileage":"4.6","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800352850131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608004440","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297520","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1843","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958865934049280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260312","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800404670224.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297520","extFields":"","createTime":"1725608006889","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"673","chargeTaxAuthorityCode":"","invoiceId":"1831958876210057216","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"147","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"117","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02953789","ticketCode":"ticketTaxi","mileage":"4","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800404670224.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608005249","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297545","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1780","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958869339824128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360501","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800456823238.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724860800000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297545","extFields":"","createTime":"1725608007976","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1831958881167745024","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"53","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00422611","ticketCode":"ticketTaxi","mileage":"4.7","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800456823238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"130","amountWithoutTax":"130","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费[]","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"130"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608006988","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958876621135872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115772140361Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800621267744.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海御康医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"130","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958890227437568","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司北蔡支行 32426408010111316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浦东新区沪南路2441弄1号1-4层 salerTel","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000265489140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"薛燕峰","purchaserBankName":"","checkCode":"24312000000265489140","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240831","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄为荣","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户支付:0.00 统筹支付:0.00 附加支付:0.00 分类自负:0.00 自负:0.00 自费:130.00 当年帐户结余:0.00 历年帐户结余:0.00 中心流水号: 共济支付:0.00 现金:130.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800621267744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"130","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"67.92","amountWithoutTax":"67.92","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*常规检查DR","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"67.92"},{"unitPrice":"22.28","amountWithoutTax":"22.28","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*肛拭培养二项","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"22.28"},{"unitPrice":"8.58","amountWithoutTax":"8.58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"8.58"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*皮肤检查","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*内科检查","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608007783","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958879955607552","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800711678785.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海闵行虹桥医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"105","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958892416868352","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行 03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000243699522","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000243699522","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"蔡嘉伟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"姚海红 销方开户银行：上海银行真新支行 银行账号：03002919566","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800711678785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608006076","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297609","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958872795930624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800538220473.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297609","extFields":"","createTime":"1725608010853","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"787","chargeTaxAuthorityCode":"","invoiceId":"1831958892848852992","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"6","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"07541589","ticketCode":"ticketTaxi","mileage":"4.1","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800538220473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校（虹桥）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"11.32075472","amountWithoutTax":"11.32","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.68","amountWithTax":"12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608008588","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958883340410880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800791056251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.32","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958895575158784","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000634927672","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000634927672","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"0.68","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800791056251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"12","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1725608009417","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172560800274447583","imageId":"1831958886813294592","serialNumber":"","createUserCode":"132643","scanUserId":"6082067256900944041","billCode":"ER202409129244","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1831958898305646592","scanUserName":"上海民办包玉刚实验学校（虹桥）","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","billTypeCode":"expensesBill","fileName":"IMG_8784.jpeg","systemLabelName":"null","scanTime":"1725608009417","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"账期","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1831958883340410880,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172560800274447583","imageId":"1831958886813294592","serialNumber":"","createUserCode":"132643","scanUserId":"6082067256900944041","billCode":"ER202409129244","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1831958898305646592","scanUserName":"上海民办包玉刚实验学校（虹桥）","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608046387","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115860","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959041880920064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804570254444.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804570254444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959056388980736","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608047197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115876","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959045278306304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804653329856.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804653329856.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959064198758400","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.59","amountWithoutTax":"25.59","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.77","amountWithTax":"26.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608048973","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959052723195904","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804816898367.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.59","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"26.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959067457728512","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000636328692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000636328692","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"0.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804816898367.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26.36","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608048032","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976347","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959048780550144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804734975180.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804734975180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959070129520640","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"18.8932038834951","amountWithoutTax":"18.89","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.57","amountWithTax":"19.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608049904","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959056628092928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91430100MA4PCYGD3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804911356695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"湖南喜行网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.89","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"19.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959071815630848","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行 8111601011700282647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"长沙高新开发区尖山路39号长沙中电软件园有限公司总部大楼1406室 4000708882","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24432000000105339283","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24432000000105339283","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"湖南","paperDrewDate":"20240813","checkerName":"","taxAmount":"0.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁悦","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804911356695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.46","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.26415094","amountWithoutTax":"12.26","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608051768","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959064446275584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560805093878316.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959074692911104","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000652076787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000652076787","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240828","checkerName":"","taxAmount":"0.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560805093878316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"13","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937801455","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115875","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342134898417664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780080527159.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780080527159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342147380649984","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937802292","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494448","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342138383884288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780165173735.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780165173735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342151499431936","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937803114","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04528943","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342141831602176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780244095673.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780244095673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342154510962688","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937822166","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494586","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342221741481984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782152497227.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782152497227.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342232751513600","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937823003","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494702","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342225252114432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782232313578.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782232313578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342237944061952","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937823791","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16288466","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342228561420288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127668","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782314445623.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782314445623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342240481591296","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937847027","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494585","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342326020280320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784628841623.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784628841623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342337860751360","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937847978","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494587","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342330013257728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784717143309.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784717143309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342342126370816","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937848862","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494703","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342333725216768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784814246377.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784814246377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342409180688384","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937877727","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495912","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593787609545783","settlementNo":"","chargeUpStatus":"0","imageId":"1833342454785404928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259378769962351.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259378769962351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342465816399872","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937903288","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495911","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342561991823360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790255838226.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790255838226.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342577263230976","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937904135","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495652","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342565556981760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790343169478.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790343169478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342579268108288","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937905096","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495654","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342569587707904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790429061264.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790429061264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342581772128256","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937905997","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495663","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342573362581504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790523841313.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790523841313.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342584796221440","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937902406","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495662","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342558296641536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790160289473.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790160289473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342590680805376","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937936539","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495653","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342701469200384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793586389884.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793586389884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342715176157184","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937937441","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04565328","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342705244073984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793670465934.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793670465934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342719370440704","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937938432","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976303","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342709404823552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259379376015711.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259379376015711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342724412022784","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937939323","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976313","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342713146142720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793858513151.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793858513151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342725863251968","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937940223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04565327","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342716916822016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793949130273.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793949130273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342730246295552","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937941863","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11906539","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342723799674880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794119010379.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794119010379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342736239960064","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937942964","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19668396","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342728417603584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127668","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794202927697.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794202927697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342739486326784","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937943978","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976304","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342732662239232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794319617714.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794319617714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342743261204480","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938047612","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496812","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343167334739968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804695740281.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804695740281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343178273435648","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938048408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496473","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343170681794560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804776665621.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804776665621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343181930893312","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938049212","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496471","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343174045626368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804856712291.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804856712291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343184959176704","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938114755","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490480","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343448952901632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381140238850.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381140238850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343460172615680","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938115655","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490533","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343452731969536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811490662037.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811490662037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343464085917696","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938116645","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490894","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343456884330496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811580469324.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811580469324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343469374918656","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938117648","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453233","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343461087023104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811678839154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811678839154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343471929262080","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938118591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490481","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343465042251776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811779888612.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811779888612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343476236791808","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938143629","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453237","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343570063417344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814302642363.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814302642363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343582201712640","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938145245","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490532","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343576833024000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814461054366.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814461054366.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343590330249216","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938146041","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453235","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343580171689984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343592339349504","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938142880","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453236","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343566921883648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343625008762880","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938144465","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490478","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343573565661184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814377193918.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814377193918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343626355134464","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938142108","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490893","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343563675492352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814149952679.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814149952679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343634483691520","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938164016","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976319","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593816354437798","settlementNo":"","chargeUpStatus":"0","imageId":"1833343655564304384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343665794174976","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938164782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453234","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593816354437798","settlementNo":"","chargeUpStatus":"0","imageId":"1833343658772946944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343671087407104","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"148.33","amountWithoutTax":"148.33","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*充电服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.28","amountWithTax":"167.61"},{"unitPrice":"505.27","amountWithoutTax":"505.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*电费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"65.68","amountWithTax":"570.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725938165701","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833343662631706624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA9UMUHW2C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816492620605.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州小鹏智慧充电科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"653.6","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"738.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833343674342178816","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司广州流花路支行 8110901013401178413","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市黄埔区中新广州知识城亿创街1号406房之202 13246888081","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000406762811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000406762811","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240905","checkerName":"","taxAmount":"84.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄佳令","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816492620605.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"738.56","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"209","amountWithoutTax":"209","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"209"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726044956633","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833791576264966144","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604495585951648.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13917289043","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"209","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"209","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833791589976096768","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">--+751016>31/*07++<<9639-/48-8--0<7<++750>*<>77+1>6->/>80+00131/*>8><1/015++++/4197/3+48--0<7<++750>*<>1<-5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11142963","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"姚海红","purchaserBankName":"","checkCode":"81441065673394771072","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户号：90004257304，账单月：202408。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604495585951648.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13917289043","amountWithTax":"209","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1726056414150","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04739336","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172605641345213968","settlementNo":"","chargeUpStatus":"0","imageId":"1833839632624676864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027957","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172605641349460981.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172605641349460981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833839644393873408","amountWithTax":"50","scanUserName":"上海民办包玉刚实验学校（虹桥）","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"86","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"86","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132643","billCodeType":"expensesBill","billCode":"ER202409129244","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299647511","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728895856554} 2024-10-14 18:24:36,561 [133] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089422 -> response message: 2024-10-14 18:24:36,578 [98] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099454 -> response message: 2024-10-14 18:24:36,594 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1843914002047700992","RowVersion":"3","Created":"2024-10-09 15:18:51","CreatedBy":"1410174648907993088","Modified":"2024-10-09 15:55:18","ModifiedBy":"1470679641625595904"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 18:24:36,594 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 18:24:36,614 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089435 -> response message: 2024-10-14 18:24:36,615 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1833359001202204672","RowVersion":"5","Created":"2024-09-10 12:17:02","CreatedBy":"1410174648907993088","Modified":"2024-09-26 11:30:11","ModifiedBy":"1473220694589186048"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 18:24:36,615 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 18:24:36,642 [118] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099445 -> response message: 2024-10-14 18:24:36,657 [116] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409259349 -> response message: 2024-10-14 18:24:36,657 [117] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089412 -> response message: 2024-10-14 18:24:36,657 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409309378 -> response message: 2024-10-14 18:24:36,673 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409279367 -> response message: 2024-10-14 18:24:36,689 [131] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129244 -> response message: 2024-10-14 18:25:25,767 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:25:25,767 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:26:25,769 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:26:25,769 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:27:25,773 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:27:25,773 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:28:25,787 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:28:25,787 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:29:25,789 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:29:25,789 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:30:25,802 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:30:25,802 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:31:25,811 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:31:25,811 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:32:25,814 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:32:25,814 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:33:25,820 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:33:25,820 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:34:25,825 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:34:25,825 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:35:25,834 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:35:25,834 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:36:25,843 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:36:25,843 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:37:25,851 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:37:25,851 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:38:25,854 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:38:25,854 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:39:25,866 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:39:25,866 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:40:25,868 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:40:25,868 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:41:25,869 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:41:25,869 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:42:25,881 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:42:25,881 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:43:25,893 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:43:25,893 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:44:25,900 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:44:25,900 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:45:25,901 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:45:25,901 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:46:25,911 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:46:25,911 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:47:25,923 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:47:25,923 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:48:25,928 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:48:25,928 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:49:25,937 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:49:25,937 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:50:25,943 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:50:25,943 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:51:25,944 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:51:25,944 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:52:25,952 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:52:25,952 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:53:25,959 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:53:25,959 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:54:25,972 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:54:25,972 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:55:25,980 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:55:25,980 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:56:25,993 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:56:25,993 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:57:25,999 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:57:25,999 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:58:26,009 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:58:26,009 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 18:59:26,015 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 18:59:26,015 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:00:26,027 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:00:26,027 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:01:26,039 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:01:26,039 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:02:26,042 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:02:26,042 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:03:26,044 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:03:26,044 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:04:26,048 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:04:26,048 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:04:47,998 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126604"}】 2024-10-14 19:04:50,074 [133] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126604","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000950","Document_Date":"20241011","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"色拉三明治，早餐，零食，活动费-色拉三明治，早餐，零食","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"298185.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52410001","Expense_Type":"代购费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Shanghai Bloomberg Shanghai Bloomberg"}]}]} 2024-10-14 19:04:51,120 [133] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O240126604","SP_PO_Item":"00010","SAP_PO":4400014548,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20241014,"Creation_Time":190504}]}】 2024-10-14 19:04:51,782 [133] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2024-10-14 19:05:26,062 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:05:26,062 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:06:26,064 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:06:26,064 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:07:26,075 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:07:26,075 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:08:26,075 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:08:26,075 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:09:26,078 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:09:26,078 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:10:26,084 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:10:26,084 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:11:26,086 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:11:26,086 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:12:26,096 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:12:26,096 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:13:26,102 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:13:26,102 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:14:26,117 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:14:26,117 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:15:26,125 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:15:26,125 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:16:06,507 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"280","amountWithoutTax":"247.79","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"37.9918588873813","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.5221238938053","zeroTax":" "},{"amountWithTax":"-23","amountWithoutTax":"-20.35","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.65","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257","amountWithoutTax":"227.44","backType":"0","balanceAmount":"257","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000147413428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"97507413b7dfb68eefcfb144715a6aa2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890454811249935.pdf?response-content-type=application/pdf","imageId":"1845785573363859456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845785574166798336/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845785653919711232","invoiceNo":"24112000000147413428","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈素冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241009","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"销方开户银行：中国建设银行股份有限公司北京北皋支行 银行账号：11050110438900000341","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728904548357","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区南皋乡北皋村口 84316899","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司北京北皋支行 11050110438900000341","sellerBankName":"","sellerCode":"","sellerName":"北京中北孚星加油站有限公司","sellerNo":"","sellerTaxNo":"91110105717771670H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890454811249935.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 19:16:06,507 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845785653919711232"}]} 2024-10-14 19:16:06,699 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 19:16:06,699 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002125"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 19:16:07,285 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220721457897472","Name_CN":"Western Academy of Beijing 北京京西学校","Name_EN":"","SPAccount":"i:0#.f|membership|Benjamin.POTTER@sodexo.com","SPAccount_Short":"i:0#.f|membership|baron.fred@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"baron.fred@sodexo.com","EmployeeNo":"10002125","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:05","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:26:24","LastLoginTime":"2024-10-14 07:16:44","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"17","DelTime":"","Text1":"Unit","Text2":"CN11105397","Text3":"CN11105397","Text4":"索迪斯（上海）餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996602775539712","Text7":"IU5","Text8":"baron fred"}}],"Status":0,"TotalCount":1} 2024-10-14 19:16:07,748 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845785709691801600","Status":0,"Message":"","TotalCount":0} 2024-10-14 19:16:07,748 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845785653919711232 2024-10-14 19:16:07,748 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845785574166798336/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 19:16:07,748 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845785574166798336/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 19:16:07,916 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845785574166798336/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 19:16:07,916 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845785653919711232 2024-10-14 19:16:07,916 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845785709691801600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 19:16:07,916 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845785709691801600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 19:16:09,291 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845785709691801600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 19:16:09,291 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845785709691801600","Status":0,"TotalCount":0} 2024-10-14 19:16:09,291 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845785709691801600 2024-10-14 19:16:09,291 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845785653919711232 2024-10-14 19:16:26,134 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:16:26,134 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:17:26,142 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:17:26,142 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:18:26,145 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:18:26,145 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:19:26,153 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:19:26,153 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:20:26,162 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:20:26,162 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:21:26,165 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:21:26,165 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:22:26,180 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:22:26,180 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:23:26,195 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:23:26,195 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:24:26,208 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:24:26,208 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:25:26,220 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:25:26,220 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:26:26,227 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:26:26,227 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:27:26,241 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:27:26,241 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:28:26,247 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:28:26,247 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:29:26,255 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:29:26,255 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:30:26,271 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:30:26,271 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:31:26,275 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:31:26,275 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:32:26,275 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:32:26,275 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:33:26,276 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:33:26,276 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:34:26,284 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:34:26,284 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:35:26,294 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:35:26,294 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:36:26,298 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:36:26,298 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:39:15,374 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 19:39:15,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:39:15,453 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:40:15,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:40:15,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:41:15,465 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:41:15,465 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:42:15,478 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:42:15,478 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:43:15,491 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:43:15,491 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:44:15,498 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:44:15,498 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:45:15,513 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:45:15,513 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:46:15,521 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:46:15,521 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:47:15,532 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:47:15,532 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:48:15,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:48:15,533 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:49:15,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:49:15,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:50:15,549 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:50:15,549 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:51:15,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:51:15,550 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:52:15,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:52:15,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:53:15,560 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:53:15,560 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:54:15,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:54:15,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:55:15,582 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:55:15,582 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:56:15,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:56:15,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:57:15,604 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:57:15,604 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:58:15,606 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:58:15,606 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 19:59:15,612 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 19:59:15,612 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:00:15,618 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:00:15,618 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:01:15,620 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:01:15,620 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:02:15,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:02:15,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:03:15,637 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:03:15,637 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:04:15,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:04:15,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:05:15,658 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:05:15,658 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:06:15,667 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:06:15,667 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:07:15,673 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:07:15,673 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:08:15,687 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:08:15,687 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:09:15,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:09:15,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:10:15,706 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:10:15,706 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:11:15,714 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:11:15,714 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:12:15,724 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:12:15,724 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:13:15,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:13:15,729 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:14:15,738 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:14:15,738 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:15:15,747 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:15:15,747 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:16:15,762 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:16:15,762 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:17:15,771 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:17:15,771 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:18:15,782 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:18:15,782 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:19:14,612 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"280","amountWithoutTax":"247.79","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"37.9918588873813","quantityUnit":"升","rowNum":"1","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.5221238938053","zeroTax":" "},{"amountWithTax":"-23","amountWithoutTax":"-20.35","cargoName":"*汽油*92#京标（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.65","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257","amountWithoutTax":"227.44","backType":"0","balanceAmount":"257","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000147413428","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002125","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"97507413b7dfb68eefcfb144715a6aa2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890454811249935.pdf?response-content-type=application/pdf","imageId":"1845785573363859456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845785574166798336/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845785653919711232","invoiceNo":"24112000000147413428","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈素冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241009","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯（上海）餐饮管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"销方开户银行：中国建设银行股份有限公司北京北皋支行 银行账号：11050110438900000341","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728904548357","scanUserId":"6122626445005144299","scanUserName":"BaronFrederic Michel","sellerAddrTel":"北京市朝阳区南皋乡北皋村口 84316899","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司北京北皋支行 11050110438900000341","sellerBankName":"","sellerCode":"","sellerName":"北京中北孚星加油站有限公司","sellerNo":"","sellerTaxNo":"91110105717771670H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890454811249935.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 20:19:14,706 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845785653919711232"}]} 2024-10-14 20:19:14,937 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845785709691801600","RowVersion":"2","Created":"2024-10-14 19:16:20","CreatedBy":"1410174648907993088","Modified":"2024-10-14 19:16:22","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 20:19:14,953 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 20:19:15,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:19:15,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:20:15,806 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:20:15,806 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:21:15,817 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:21:15,817 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:22:15,829 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:22:15,829 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:23:15,840 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:23:15,840 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:24:15,846 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:24:15,846 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:25:15,854 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:25:15,854 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:26:15,856 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:26:15,856 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:26:36,569 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172890874598044580","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"137122","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"发票运单明细-20.pdf","imageFileMd5":"c4b36b2ccb711c25de2b0550c1df4ede","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890874600259010.pdf?response-content-type=application/pdf","imageId":"1845803180376752128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803180760264704/1.jpg?response-content-type=image/jpg","invoiceId":"1845803267970650112","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728908746212","scanUserId":"6082067222541205605","scanUserName":"赵静","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890874600259010.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 20:26:36,569 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845803267970650112"}]} 2024-10-14 20:26:36,584 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"20","amountWithoutTax":"18.87","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.13","taxRate":"6.00","type":"","unitPrice":"18.86792453","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20","amountWithoutTax":"18.87","backType":"0","balanceAmount":"20","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24917000000009019240","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137122","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"666e53221727b064e81fb5886b85ba14","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/17289087208104265.pdf?response-content-type=application/pdf","imageId":"1845803074831294464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803075248328704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845803355384131584","invoiceNo":"24917000000009019240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杜佳妮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"安徽省合肥市包河区美菱大道90号二层","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728908721041","scanUserId":"6082067222541205605","scanUserName":"赵静","sellerAddrTel":"大连市甘井子区大连湾街道后盐村桧柏路206号 13332420614","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行大连甘井子支行营业部 3400201129300170817","sellerBankName":"","sellerCode":"","sellerName":"大连顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91210200679962344F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/17289087208104265.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.13","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 20:26:36,584 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845803355384131584"}]} 2024-10-14 20:26:36,737 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 20:26:36,752 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"137122"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 20:26:36,752 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-10-14 20:26:36,768 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"137122"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-10-14 20:26:37,284 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555901427949568","Name_CN":"Zhao Jing 赵静","Name_EN":"","SPAccount":"i:0#.f|membership|Jing2.ZHAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|JING.ZHAO@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1834862565313486848","LocationID":"0","Photo":"","JobTitle":"人力资源业务伙伴","Telephone":"","OfficeAddress":"","Email":"Jing2.ZHAO@sodexo.com","EmployeeNo":"137122","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:41","ModifiedBy":"1410437209767284736","Modified":"2024-09-14 16:08:43","LastLoginTime":"2024-10-14 13:49:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"24","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090515G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996088105078784","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-14 20:26:37,316 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555901427949568","Name_CN":"Zhao Jing 赵静","Name_EN":"","SPAccount":"i:0#.f|membership|Jing2.ZHAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|JING.ZHAO@compass-group.com.cn","Phone":"","DepartmentID":"1448861273205645312","LineManager":"1834862565313486848","LocationID":"0","Photo":"","JobTitle":"人力资源业务伙伴","Telephone":"","OfficeAddress":"","Email":"Jing2.ZHAO@sodexo.com","EmployeeNo":"137122","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":2,"CreatedBy":"1410174648907993088","Created":"2021-12-17 03:00:41","ModifiedBy":"1410437209767284736","Modified":"2024-09-14 16:08:43","LastLoginTime":"2024-10-14 13:49:59","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"24","DelTime":"","Text1":"Office","Text2":"CN1190511G","Text3":"CN1090515G","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996088105078784","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-10-14 20:26:37,935 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845803452113625088","Status":0,"Message":"","TotalCount":0} 2024-10-14 20:26:37,951 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845803267970650112 2024-10-14 20:26:37,951 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803180760264704/1.jpg?response-content-type=image/jpg 2024-10-14 20:26:37,951 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803180760264704/1.jpg?response-content-type=image/jpg 2024-10-14 20:26:37,998 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845803452382060544","Status":0,"Message":"","TotalCount":0} 2024-10-14 20:26:37,998 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1845803355384131584 2024-10-14 20:26:37,998 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803075248328704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 20:26:37,998 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803075248328704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 20:26:38,127 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803180760264704/1.jpg?response-content-type=image/jpg 2024-10-14 20:26:38,127 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845803267970650112 2024-10-14 20:26:38,127 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845803452113625088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 20:26:38,127 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845803452113625088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 20:26:38,174 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803075248328704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-10-14 20:26:38,174 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1845803355384131584 2024-10-14 20:26:38,174 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845803452382060544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 20:26:38,174 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845803452382060544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 20:26:39,450 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845803452113625088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 20:26:39,450 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845803452113625088","Status":0,"TotalCount":0} 2024-10-14 20:26:39,450 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845803452113625088 2024-10-14 20:26:39,450 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845803267970650112 2024-10-14 20:26:39,467 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1845803452382060544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-10-14 20:26:39,467 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1845803452382060544","Status":0,"TotalCount":0} 2024-10-14 20:26:39,467 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1845803452382060544 2024-10-14 20:26:39,467 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1845803355384131584 2024-10-14 20:27:15,867 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:27:15,867 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:28:15,869 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:28:15,869 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:29:15,874 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:29:15,874 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:30:15,878 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:30:15,878 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:30:31,692 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202410149535","invoiceDetails1":[{"Invoiceselection":"1845803452382060544","InvoiceNo":"24917000000009019240","VATAmountB":"0","Invoiceattachment":{"id":"e1dde35e-b44a-4db6-97a9-d6217c035919","name":"1.jpg","fileSize":80668},"TotalAmountinclVATC":"20","AmountwithoutVATA":18.87,"userCode":"137122","userName":"赵静","InvoiceId":"1845803355384131584","imageId":"1845803074831294464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":20,"Date":"2024-10-12","TaxRate":"","InvoiceType":"","_id":"874a0246-8989-45ab-811e-5147038544b1","__ctxidx":"0","ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"电脑电源线快递费用","Attachments":null,"Lineitemtext":"202410Zhao Jing 赵静电脑电源线快递费用","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]} 2024-10-14 20:30:31,708 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1845803074831294464","invoiceId":"1845803355384131584"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202410149535","billCodeType":"expensesBill","createTime":"2024-10-14T20:30:31.6926314+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137122","userName":"赵静"}} 2024-10-14 20:30:32,349 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1845803074831294464","message":"成功"}],"failed":[]}} 2024-10-14 20:30:32,349 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1845803074831294464", "message": "成功" } ], "failed": [] }--成功 2024-10-14 20:30:32,349 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-10-14 20:30:33,051 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 20:30:33,051 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"18.86792453","amountWithoutTax":"18.87","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.13","amountWithTax":"20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728908721041","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1845803074831294464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91210200679962344F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/17289087208104265.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"666e53221727b064e81fb5886b85ba14","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"大连顺丰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.87","scanUserId":"6082067222541205605","createUserCode":"137122","billCode":"ER202410149535","balanceAmount":"20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1845803355384131584","isChange":"0","billCodes":"ER202410149535","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行大连甘井子支行营业部 3400201129300170817","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"大连市甘井子区大连湾街道后盐村桧柏路206号 13332420614","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24917000000009019240","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24917000000009019240","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"大连","paperDrewDate":"20241012","checkerName":"","taxAmount":"1.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"杜佳妮","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/17289087208104265.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803075248328704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"2102","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"安徽省合肥市包河区美菱大道90号二层","amountWithTax":"20","scanUserName":"赵静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","billCode":"ER202410149535","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728909045793} 2024-10-14 20:30:33,051 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202410149535, status is0, not need to process. 2024-10-14 20:31:15,878 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:31:15,878 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:32:15,885 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:32:15,885 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:33:15,886 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:33:15,886 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:34:15,901 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:34:15,901 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:35:15,909 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:35:15,909 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:36:15,918 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:36:15,918 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:37:15,929 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:37:15,929 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:38:15,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:38:15,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:39:15,935 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:39:15,935 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:40:15,940 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:40:15,940 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:41:15,952 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:41:15,952 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:42:15,967 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:42:15,967 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:43:15,972 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:43:15,972 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:44:15,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:44:15,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:45:15,977 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:45:15,977 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:46:15,993 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:46:15,993 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:47:16,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:47:16,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:48:16,008 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:48:16,008 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:49:16,019 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:49:16,019 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:50:16,034 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:50:16,034 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:51:16,042 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:51:16,042 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:52:16,055 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:52:16,055 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:53:16,057 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:53:16,057 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:54:16,064 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:54:16,064 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:55:16,077 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:55:16,077 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:56:16,090 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:56:16,090 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:57:16,104 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:57:16,104 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:58:16,109 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:58:16,109 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 20:59:16,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 20:59:16,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:00:16,124 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:00:16,124 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:01:16,132 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:01:16,132 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:02:16,145 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:02:16,145 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:03:16,154 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:03:16,154 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:04:16,170 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:04:16,170 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:05:16,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:05:16,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:06:16,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:06:16,179 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:07:16,186 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:07:16,186 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:08:16,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:08:16,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:09:16,204 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:09:16,204 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:10:16,214 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:10:16,214 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:11:16,214 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:11:16,214 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:12:16,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:12:16,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:13:16,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:13:16,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:14:16,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:14:16,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:15:16,241 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:15:16,241 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:16:16,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:16:16,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:17:16,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:17:16,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:18:16,269 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:18:16,269 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:19:16,283 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:19:16,283 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:20:16,298 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:20:16,298 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:21:16,303 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:21:16,303 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:22:16,305 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:22:16,305 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:23:16,319 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:23:16,319 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:24:16,334 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:24:16,334 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:25:16,340 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:25:16,340 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:26:16,353 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:26:16,353 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:27:16,360 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:27:16,360 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:36:01,622 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 21:36:01,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:36:01,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:37:01,717 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:37:01,717 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:38:01,727 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:38:01,727 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:39:01,737 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:39:01,737 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:40:01,742 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:40:01,742 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:41:01,749 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:41:01,749 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:42:01,758 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:42:01,758 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:42:42,786 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"20","amountWithoutTax":"18.87","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"1.13","taxRate":"6.00","type":"","unitPrice":"18.86792453","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20","amountWithoutTax":"18.87","backType":"0","balanceAmount":"20","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24917000000009019240","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137122","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"666e53221727b064e81fb5886b85ba14","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/17289087208104265.pdf?response-content-type=application/pdf","imageId":"1845803074831294464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803075248328704/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1845803355384131584","invoiceNo":"24917000000009019240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"杜佳妮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20241012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"安徽省合肥市包河区美菱大道90号二层","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728908721041","scanUserId":"6082067222541205605","scanUserName":"赵静","sellerAddrTel":"大连市甘井子区大连湾街道后盐村桧柏路206号 13332420614","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行大连甘井子支行营业部 3400201129300170817","sellerBankName":"","sellerCode":"","sellerName":"大连顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91210200679962344F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/17289087208104265.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.13","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 21:42:42,786 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"172890874598044580","billCode":"","billCodes":"","billTypeCode":"","createUserCode":"137122","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"发票运单明细-20.pdf","imageFileMd5":"c4b36b2ccb711c25de2b0550c1df4ede","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890874600259010.pdf?response-content-type=application/pdf","imageId":"1845803180376752128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20241014/1845803180760264704/1.jpg?response-content-type=image/jpg","invoiceId":"1845803267970650112","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1728908746212","scanUserId":"6082067222541205605","scanUserName":"赵静","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/14/172890874600259010.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2024-10-14 21:42:42,880 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845803267970650112"}]} 2024-10-14 21:42:42,880 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1845803355384131584"}]} 2024-10-14 21:42:43,465 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845803452382060544","RowVersion":"3","Created":"2024-10-14 20:26:51","CreatedBy":"1410174648907993088","Modified":"2024-10-14 20:30:45","ModifiedBy":"1471555901427949568"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 21:42:43,465 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1845803452113625088","RowVersion":"2","Created":"2024-10-14 20:26:51","CreatedBy":"1410174648907993088","Modified":"2024-10-14 20:26:52","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-10-14 21:42:43,480 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 21:42:43,480 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建 2024-10-14 21:43:01,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:43:01,772 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:44:01,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:44:01,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:45:01,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:45:01,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:46:01,779 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:46:01,779 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:47:01,793 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:47:01,793 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:48:01,804 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:48:01,804 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:49:01,807 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:49:01,807 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:50:01,813 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:50:01,813 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:51:01,824 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:51:01,824 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:52:01,833 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:52:01,833 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:53:01,845 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:53:01,845 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:54:01,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:54:01,848 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:55:01,862 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:55:01,862 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:56:01,872 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:56:01,872 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:57:01,882 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:57:01,882 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:58:01,890 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:58:01,890 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 21:59:01,904 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 21:59:01,904 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:00:01,908 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:00:01,908 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:01:01,916 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:01:01,916 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:02:01,920 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:02:01,920 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:03:01,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:03:01,931 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:04:01,953 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:04:01,953 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:05:01,967 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:05:01,967 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:06:01,982 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:06:01,982 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:07:01,996 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:07:01,996 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:08:02,078 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:08:02,078 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:09:02,088 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:09:02,088 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:09:51,310 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 22:09:51,441 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:09:51,441 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:10:51,457 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:10:51,457 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:11:51,495 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:11:51,495 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:12:51,513 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:12:51,513 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:13:51,536 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:13:51,536 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:14:51,543 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:14:51,543 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:15:51,547 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:15:51,547 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:16:51,552 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:16:51,552 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:17:51,552 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:17:51,552 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:18:51,565 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:18:51,565 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:19:51,569 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:19:51,569 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:20:51,573 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:20:51,573 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:21:51,575 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:21:51,575 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:22:51,586 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:22:51,586 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:23:51,590 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:23:51,590 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:24:51,598 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:24:51,598 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:25:51,604 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:25:51,604 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:26:51,606 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:26:51,606 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:27:51,607 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:27:51,607 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:28:51,610 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:28:51,610 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:29:51,621 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:29:51,621 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:30:51,625 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:30:51,625 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:31:51,637 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:31:51,637 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:32:51,644 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:32:51,644 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:33:51,646 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:33:51,646 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:34:51,650 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:34:51,650 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:35:01,810 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 22:35:01,810 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 22:35:01,810 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 22:35:01,841 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.48680567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"40.92769441","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810361","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907624016584704","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907635739705344","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">5+34+1/10+3>2*0+063498->-26>388459-1/76737//0<4218589-*>8+0183<+<>208<073*18+>7+3/18843<-0/>41279/48/-1","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60977286","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"71096425892751769007","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-24 08:13:17 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681019486356.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810651","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907625224544256","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907637094477824","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2<+/65>7-2>*1608-*1532++*4257>+02>452076+*948-7<22*+4>6-/27-16113-5*>116*0>*05-++-*8+05/+0293530>4*/908>1752","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60690202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"62610008960650532340","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-18 06:08:20 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/17284568105076852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75229567","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"39.31847969","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456810948","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907626470252544","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907637270622208","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+3001<67*-402456<+7/1><189-3047<0>18+*>53180901+*-/21*85/>>6--6++-254/249<++6/97<08536267<0968-*77508494733-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61153761","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"53104722343650947606","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-11 08:12:33 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681079030393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.823093","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.91050584","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456811289","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907627904704512","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907638889644032","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">65-44<33+312178-31604902*29579578163>/7430-/<6847396-928<+3<0302>/43*21-0>3068*9120+*75957<662>55220>/+0177","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60806155","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"85592001940882125464","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-08-21 06:37:47 上海嘉定高家加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681108071077.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82305649","amountWithoutTax":"266.17","itemSpec":"92号","quantity":"39.01037613","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.6","amountWithTax":"300.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456811575","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843907629100081152","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.17","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"300.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843907639879495680","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"463>1718347-+5>/2*101*-63<081546-06187+4-80>>7<3>/61<74626138463/4/+76+5356*0094-7328/3746-6119726/90->38+>/","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61096422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"45766813874163768141","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"34.6","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-08-14 06:53:18 上海嘉定胜南加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845681142281264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300.77","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.48661882","amountWithoutTax":"150.44","itemSpec":"92号","quantity":"23.19236016","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.56","amountWithTax":"170"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728456905137","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843908021577875456","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.44","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202410099455","balanceAmount":"170","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843908034089541632","isChange":"0","billCodes":"ER202410099455","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"953>79859/-11<3/*5*5>37+522>/60<1-6><4/59-59/5782871<1+6-2*0840/4973-*1<>585/57-7-5<++>40<1/1>>457>+5//111-8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61153760","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"63238038091697973737","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20241001","checkerName":"中国石化","taxAmount":"19.56","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"加油：豫S56353 2024-09-30 20:07:09 上海嘉定嘉黄加油站 92号车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/09/172845690499418133.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"170","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202410099455","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049570","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869050826} 2024-10-14 22:35:01,841 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366362610","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554489","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1875","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528258648571904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554489","extFields":"","createTime":"1728366365692","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1843528271869071360","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"53","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"209","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20283103","ticketCode":"ticketTaxi","mileage":"4.95","billEntityCode":"expensesBill","batchNo":"172836636236025731","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836636240030465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:43","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366376667","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554522","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1673","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528317603717120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726243200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554522","extFields":"","createTime":"1728366379165","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"813","chargeTaxAuthorityCode":"","invoiceId":"1843528328089522176","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"224","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"68","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05116284","ticketCode":"ticketTaxi","mileage":"2.92","billEntityCode":"expensesBill","batchNo":"172836637645023250","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836637647234462.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366389963","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554543","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1621","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528373392158720","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727366400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554543","extFields":"","createTime":"1728366392631","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"881","chargeTaxAuthorityCode":"","invoiceId":"1843528384574214144","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"210","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"127","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01480102","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"172836638974462809","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:32","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836638976447760.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:23","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366454382","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554563","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1860","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528643576627200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032470219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554563","extFields":"","createTime":"1728366456931","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"704","chargeTaxAuthorityCode":"","invoiceId":"1843528654263779328","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"115","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"193","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05024627","ticketCode":"ticketTaxi","mileage":"3.02","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:54","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645407655923.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:42","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18.5","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366454701","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554582","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1893","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528644910415872","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370219","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554582","extFields":"","createTime":"1728366457462","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"763","chargeTaxAuthorityCode":"","invoiceId":"1843528656499326976","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"0","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"225","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"11029104","ticketCode":"ticketTaxi","mileage":"3.78","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/17283664545237931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20.5","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1728366455011","uploadStatus":"0","createUserName":"潘春兰","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1728366554604","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1687","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1843528646206455808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405758","updateUserName":"潘春兰","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1728367041433","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202410089423","updateTime":"1728366554604","extFields":"","createTime":"1728366457757","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"828","chargeTaxAuthorityCode":"","invoiceId":"1843528657728262144","isChange":"0","isSalesList":"0","billCodes":"ER202410089423","yPoint":"178","createUserId":"6122626410645405758","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"131","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"10387195","ticketCode":"ticketTaxi","mileage":"4.11","billEntityCode":"expensesBill","batchNo":"172836645405921921","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"19:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836645483133867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"18:56","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1728366538513","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1843528996435042304","machineCode":"661719687489","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6122626410645405758","createUserCode":"979686","billCode":"ER202410089423","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1843529008648896512","isChange":"0","billCodes":"ER202410089423","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"567+0/3<*<3+<63925235>4/-20>>8/2--87162518-713/*152>04907+-+*/0-//3/37<63<+537/-1/-607/7/2--87162518-713-541","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70707905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"潘春兰","purchaserBankName":"","checkCode":"43476038902700399364","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20241008","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码：15889724768 发生时间：2024年10月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/10/08/172836653832992839.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"潘春兰","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"979686","billCodeType":"expensesBill","billCode":"ER202410089423","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049495","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869050627} 2024-10-14 22:35:01,841 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3","amountWithoutTax":"3","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3"},{"unitPrice":"3.83","amountWithoutTax":"3.83","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*违约金","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.83"},{"unitPrice":"424","amountWithoutTax":"424","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"424"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001398778","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414577383698432","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"430.83","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"430.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414589928837120","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++++>*61>6<<4>149056/<01<9+2-9>34>53409724522>->/18767-<04+/9/10<34>93-0>53<26/<41*6+2-9>34>534097243-*-","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57704057","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李伟","purchaserBankName":"","checkCode":"78569418233944835647","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240830","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13910622355 账期月:20240501--20240531 应付:430.83 实付:430.83,boss发票流水号：5215747082","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500139861440245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430.83","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71630511","amountWithoutTax":"551.33","itemSpec":"95#汽油","quantity":"71.45","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"71.67","amountWithTax":"623"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001425283","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414688553721856","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"551.33","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"623","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414703997108224","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9+5/97+*6673*7*>8/>6*57>07+6>>+68+/2+51*234-567<652*10/6068<>3>651806<*>*<+/<6037>0720//++8/43+999334>141763","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71634737","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"83686443910655739354","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240506","checkerName":"唐征","taxAmount":"71.67","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500142487585952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"623","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.71598923","amountWithoutTax":"601.77","itemSpec":"95#汽油","quantity":"77.99","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"78.23","amountWithTax":"680"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001448265","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414784943030272","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"601.77","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"680","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414796296957952","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<7934>8>03/59+++<24184395*57868-687/-+/75505162051+-8<34/<4395435+62/-553+5//9/>84-790","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71634906","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"49696814283604480225","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240512","checkerName":"李金香","taxAmount":"78.23","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"唐征","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500144796067998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","amountWithTax":"680","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.53953674","amountWithoutTax":"566.37","itemSpec":"95#汽油","quantity":"75.12","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(京ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"73.63","amountWithTax":"640"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725001473194","sellerAddress":"北京市通州区运河大街北侧乔庄东010-81589409","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829414889502830592","machineCode":"661719671882","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301211","xmlUrl":"","sellerTaxNo":"91110112102463006Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市通州燕乔加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.37","scanUserId":"6082067256900943961","createUserCode":"120265","billCode":"ER202408309068","balanceAmount":"640","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829414901787922432","isChange":"0","billCodes":"ER202408309068","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/1267>-4*5*1*19*->+-++/199*1/7>687077/>50>372>+**8>*1555609-*0606++411418<-<+7*+/191+3>736><17-5+40>730933+","sellerAddrTel":"北京市通州区运河大街北侧乔庄东010-81589409","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71635202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"84605090524055578150","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240530","checkerName":"唐征","taxAmount":"73.63","sellerBankName":"中国工商银行北京市通州支行迎宾分理处0200053309006115697","checkSignStatus":"3","invoicerName":"李金香","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500147300887231.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"640","scanUserName":"李伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001529556","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001546542","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"654","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829415136350175232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002371072","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716480000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725002638184","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309068","updateTime":"1725001546542","extFields":"","createTime":"1725001532271","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"810","chargeTaxAuthorityCode":"","invoiceId":"1829415137293893632","isChange":"0","isSalesList":"0","billCodes":"ER202408309068","yPoint":"3","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"390","reserved3":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","invoiceType":"toll","reserved1":"","invoiceNo":"36734500","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172500152920684844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_3,w_810,h_654/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京常屯站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"05:57:31","amountWithTax":"17","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725001529556","uploadStatus":"0","createUserName":"李伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725001546574","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1167","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1829415136438255616","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943961","updateUserName":"李伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1716566400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725002638184","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120265","scanUserId":"6082067256900943961","chargeUpPeriod":"","billCode":"ER202408309068","updateTime":"1725001546574","extFields":"","createTime":"1725001532449","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"419","chargeTaxAuthorityCode":"","invoiceId":"1829415138040479744","isChange":"0","isSalesList":"0","billCodes":"ER202408309068","yPoint":"90","createUserId":"6082067256900943961","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"N45_3d989350-669e-11ef-be67-cda68e666787","invoiceType":"taxi","reserved1":"","invoiceNo":"34272536","ticketCode":"ticketTaxi","mileage":"23.1","billEntityCode":"expensesBill","batchNo":"172500152920684844","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"14:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500152922841621.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_90,w_419,h_1167/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943961","paymentStatus":"0","parentImageId":0,"commitUserName":"李伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"75","scanUserName":"李伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"；","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120265","billCodeType":"expensesBill","billCode":"ER202408309068","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869049281","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869049591} 2024-10-14 22:35:02,606 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408309068 -> response message: 2024-10-14 22:35:02,606 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410099455 -> response message: 2024-10-14 22:35:02,606 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202410089423 -> response message: 2024-10-14 22:35:51,653 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:35:51,653 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:36:51,667 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:36:51,667 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:37:51,675 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:37:51,675 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:38:51,682 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:38:51,682 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:39:51,697 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:39:51,697 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:40:51,706 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:40:51,706 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:41:51,713 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:41:51,713 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:42:51,722 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:42:51,722 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:43:51,724 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:43:51,724 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:44:51,727 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:44:51,727 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:45:51,733 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:45:51,733 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:46:51,743 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:46:51,743 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:47:51,758 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:47:51,758 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:48:51,762 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:48:51,762 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:49:51,772 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:49:51,772 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:50:51,774 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:50:51,774 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:51:51,778 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:51:51,778 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:52:51,791 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:52:51,791 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:53:06,617 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-10-14 22:53:06,617 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409119231","billTypeCode":"expensesBill","fileName":"1725850051758","systemLabelName":"null","scanTime":"1725850053560","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172585005338532158","imageId":"1832974093530460160","serialNumber":"","createUserCode":"977523","scanUserId":"6082067188181467201","billCode":"ER202409119231","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258500534027857.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1832974107442925568","scanUserName":"杭州汉基国际学校","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977523","billCodeType":"expensesBill","billCode":"ER202409119231","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1728869918079","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1728869918139} 2024-10-14 22:53:07,257 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119231 -> response message: 2024-10-14 22:53:51,802 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:53:51,802 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:54:51,814 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:54:51,814 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:55:51,825 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:55:51,825 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:56:51,832 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:56:51,832 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:57:51,835 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:57:51,835 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:58:51,840 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:58:51,840 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 22:59:51,845 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 22:59:51,845 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:00:51,852 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:00:51,852 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:01:51,863 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:01:51,863 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:02:51,863 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:02:51,863 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:03:51,864 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:03:51,864 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:04:51,874 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:04:51,874 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:05:51,887 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:05:51,887 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:06:51,891 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:06:51,891 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:07:51,893 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:07:51,893 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:08:51,904 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:08:51,904 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:09:51,914 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:09:51,914 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:10:51,922 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:10:51,922 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:11:51,922 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:11:51,922 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:12:51,935 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:12:51,935 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:13:51,936 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:13:51,936 [12] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:15:01,892 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-10-14 23:15:01,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:15:01,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:16:01,994 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:16:01,994 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:17:02,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:17:02,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:18:02,015 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:18:02,015 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:19:02,028 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:19:02,028 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:20:02,029 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:20:02,029 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:21:02,045 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:21:02,045 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:22:02,056 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:22:02,056 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:23:02,067 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:23:02,067 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:24:02,079 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:24:02,079 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:25:02,094 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:25:02,094 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:26:02,108 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:26:02,108 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:27:02,115 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:27:02,115 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:28:02,123 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:28:02,123 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:29:02,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:29:02,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:30:02,145 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:30:02,145 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:31:02,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:31:02,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:32:02,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:32:02,162 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:33:02,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:33:02,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:34:02,189 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:34:02,189 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:35:02,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:35:02,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:36:02,207 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:36:02,207 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:37:02,213 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:37:02,213 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:38:02,222 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:38:02,222 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:39:02,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:39:02,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:40:02,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:40:02,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:41:02,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:41:02,239 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:42:02,242 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:42:02,242 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:43:02,244 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:43:02,244 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:44:02,248 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:44:02,248 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:45:02,263 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:45:02,263 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:46:02,268 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:46:02,268 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:47:02,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:47:02,284 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:48:02,299 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:48:02,299 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:49:02,304 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:49:02,304 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:50:02,319 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:50:02,319 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:51:02,322 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:51:02,322 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-10-14 23:52:02,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-10-14 23:52:02,336 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.